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["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Alirajpur"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",5,null,{"$f":"+C149","v":5},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,5,0,null,null,null,null,null,null,0,{"$f":"+C149","v":5},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,250,10,250,10,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":250},1.875,250,1.875,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":250},1.875,250,1.875]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,500,11.875,500,11.875,0,0,0,0,5.0475000000000003,250,1.875,250,1.875]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",250,45,{"$f":"+C157","v":250},{"$f":"+D157*0.98","v":44.1},1,0.98,0,0.89999999999999858,null,null,null,null,0.18,250,45,250,45,null,null,null,null,0.18,{"$f":"C157","v":250},45,250,45]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",250,3,{"$f":"+C158","v":250},{"$f":"+D158*0.98","v":2.94},1,0.98,0,6.0000000000000053E-2,null,null,null,null,1.2E-2,250,3,250,3,null,null,null,null,1.2E-2,{"$f":"C158","v":250},3,250,3]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",250,2.5,250,{"$f":"+D159*0.95","v":2.375},1,0.95,0,0.125,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",5,12,{"$f":"+C161","v":5},{"$f":"+D161*0.77","v":9.24},1,0.77,0,2.76,null,null,null,null,3,5,15,5,15,null,null,null,null,3,5,15,5,15]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",5,7.5,{"$f":"+C164","v":5},{"$f":"+D164*0.85","v":6.375},1,0.85,0,1.125,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",5,6,{"$f":"+C165","v":5},{"$f":"+D165*0.72","v":4.32},1,0.72000000000000008,0,1.6799999999999997,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",5,6,5,{"$f":"+D166*0.96","v":5.76},1,0.96,0,0.24000000000000021,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",5,6.3,5,{"$f":"+D167*0.96","v":6.048},1,0.96000000000000008,0,0.25199999999999978,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",250,2.5,250,{"$f":"+D168*0.9","v":2.25},1,0.9,0,0.25,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",250,2.5,250,{"$f":"+D169","v":2.5},1,1,0,0,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",250,3.125,250,3.125,1,1,0,0,null,null,null,null,1.2500000000000001E-2,250,3.125,250,3.125,null,null,null,null,1.2500000000000001E-2,250,3.125,250,3.125]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",250,1.875,250,1.875,1,1,0,0,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",250,1.875,250,1.875,1,1,0,0,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",250,0.75,250,{"$f":"+D173*0.8","v":0.60000000000000009},1,0.80000000000000016,0,0.14999999999999991,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",250,0.75,250,{"$f":"+D174*0.8","v":0.60000000000000009},1,0.80000000000000016,0,0.14999999999999991,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",250,1.25,{"$f":"+C176","v":250},{"$f":"+D176*0.61","v":0.76249999999999996},1,0.61,0,0.48750000000000004,null,null,null,null,5.0000000000000001E-3,250,1.25,250,1.25,null,null,null,null,5.0000000000000001E-3,250,1.25,250,1.25]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",250,0.5,250,{"$f":"+D177*0.61","v":0.30499999999999999},1,0.61,0,0.19500000000000001,null,null,null,null,2E-3,250,0.5,250,0.5,null,null,null,null,2E-3,250,0.5,250,0.5]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":250},{"$f":"SUM(D157:D177)","v":103.425},{"$f":"+E157","v":250},95.0505,1,0.91902828136330672,{"$f":"SUM(I157:I177)","v":0},8.3744999999999994,0,0,0,0,21.862500000000001,{"$f":"+P157","v":250},110.625,{"$f":"+R157","v":250},110.625,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":250},{"$f":"SUM(Z157:Z177)","v":110.625},{"$f":"+AA157","v":250},{"$f":"SUM(AB157:AB177)","v":110.625}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":250},{"$f":"+D178+D155","v":103.425},250,95.0505,1,0.91902828136330672,{"$f":"+I178+I155","v":0},8.3744999999999994,0,0,0,0,26.91,{"$f":"+P178","v":250},122.5,{"$f":"+R178","v":250},{"$f":"+S178+S155","v":122.5},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":250},{"$f":"+Z178+Z155","v":112.5},{"$f":"+AA178","v":250},{"$f":"+AB178+AB155","v":112.5}]
["(B)","100 Children Girls Hostels",3,null,{"$f":"+C180","v":3},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,3,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":3},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,300,12,300,12,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":300},2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":300},2.25,300,2.25]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,600,14.25,600,14.25,0,0,0,0,6.5475000000000003,300,2.25,300,2.25]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",300,54,{"$f":"+C188","v":300},{"$f":"+D188*0.98","v":52.92},1,0.98,0,1.0799999999999983,null,null,null,null,0.18,300,54,300,54,null,null,null,null,0.18,300,54,300,54]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",300,3.6,{"$f":"+C189","v":300},{"$f":"+D189*0.98","v":3.528},1,0.98,0,7.2000000000000064E-2,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,300,3.6,300,3.6]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",300,3,300,{"$f":"+D190*0.95","v":2.8499999999999996},1,0.94999999999999984,0,0.15000000000000036,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,7.1999999999999993,{"$f":"+C192","v":3},{"$f":"+D192*0.78","v":5.6159999999999997},1,0.78,0,1.5839999999999996,null,null,null,null,3,3,{"$f":"+P192*O192","v":9},{"$f":"+P192+M192+K192","v":3},9,null,null,null,null,3,3,{"$f":"+Y192*X192","v":9},{"$f":"+Y192+V192+T192","v":3},9]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",3,4.5,{"$f":"+C196","v":3},{"$f":"+D196*0.72","v":3.2399999999999998},1,0.72,0,1.2600000000000002,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,3,{"$f":"+D197*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,3,{"$f":"+D198*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,5.4,3,{"$f":"+D199*0.9","v":4.8600000000000003},1,0.9,0,0.54,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",300,3,300,{"$f":"+D200*0.9","v":2.7},1,0.9,0,0.29999999999999982,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",300,3,300,{"$f":"+D201","v":3},1,1,0,0,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",300,3.75,300,3.75,1,1,0,0,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D205*0.8","v":0.72000000000000008},1,0.8,0,0.17999999999999994,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D206*0.65","v":0.58500000000000008},1,0.65,0,0.31499999999999995,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",300,1.5,{"$f":"+C208","v":300},{"$f":"+D208*0.63","v":0.94500000000000006},1,0.63,0,0.55499999999999994,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",300,0.6,300,{"$f":"+D209*0.61","v":0.36599999999999999},1,0.61,0,0.23399999999999999,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":300},{"$f":"SUM(D188:D209)","v":103.05},{"$f":"+E188","v":300},96.49199999999999,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},6.5579999999999981,0,0,0,0,24.742500000000003,{"$f":"+P188","v":300},105.75,{"$f":"+R188","v":300},105.75,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":300},{"$f":"SUM(Z188:Z209)","v":105.75},{"$f":"+AA188","v":300},{"$f":"SUM(AB188:AB209)","v":105.75}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":300},{"$f":"+D210+D186","v":103.05},300,96.49199999999999,1,0.93636098981077143,{"$f":"+I210+I186","v":0},6.5579999999999981,0,0,0,0,31.290000000000003,{"$f":"+P210","v":300},120,{"$f":"+R210","v":300},{"$f":"+S210+S186","v":120},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":300},{"$f":"+Z210+Z186","v":108},{"$f":"+AA210","v":300},{"$f":"+AB210+AB186","v":108}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":550},206.47499999999999,550,191.54249999999999,1,0.92767889575009077,{"$f":"+I211+I179","v":0},14.932499999999997,0,0,0,0,58.2,550,242.5,550,{"$f":"+S211+S179","v":242.5},{"$f":"+T211+T179","v":0},0,0,0,58.2,550,220.5,550,{"$f":"+AB211+AB179","v":220.5}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",1202,45.940440000000002,{"$f":"+C217","v":1202},{"$f":"+D217","v":45.940440000000002},1,1,0,0,null,null,null,null,0,2676,93.981120000000004,2676,93.981120000000004,null,null,null,null,null,1564,54.927680000000002,{"$f":"+Y217+V217+T217","v":1564},54.927680000000002,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":1202},{"$f":"+D217","v":45.940440000000002},1202,45.940440000000002,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,2676,93.981120000000004,2676,93.981120000000004,0,0,0,0,0,1564,54.927680000000002,1564,54.927680000000002]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",600,120,100,18,0.16666666666666666,0.15,500,102,null,null,null,null,0.2,600,120,600,120,null,null,null,null,0.2,600,120,600,120,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":600},{"$f":"SUM(D221:D224)","v":120},100,18,0.16666666666666666,0.15,{"$f":"SUM(I221:I224)","v":500},102,0,0,0,0,null,600,120,600,120,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":600},120,600,120]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",1000,15,0,0,0,0,1000,15,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},7814,117.21,7814,117.21,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},7814,117.21,7814,117.21]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":1000},{"$f":"SUM(D233:D236)","v":15},0,0,0,0,{"$f":"SUM(I233:I236)","v":1000},15,0,0,0,0,null,7814,117.21,7814,117.21,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":7814},117.21,7814,117.21]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",600,60,0,0,0,0,600,60,null,null,null,null,{"$f":"0.2/12*6","v":0.1},1500,150,1500,150,null,null,null,null,{"$f":"0.2/12*6","v":0.1},1500,150,1500,150]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":600},{"$f":"SUM(D251:D254)","v":60},0,0,0,0,{"$f":"SUM(I251:I254)","v":600},60,0,0,0,0,null,1500,150,1500,150,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":1500},150,1500,150]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":2200},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":195},100,18,4.5454545454545456E-2,9.2307692307692313E-2,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":2100},177,0,0,0,0,0,9914,387.21,9914,387.21,0,0,0,0,0,9914,387.21,9914,387.21]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",44646,66.969000000000008,43333,66.969000000000008,0.97059087040272363,1,1313,0,null,null,null,null,1.6999999999999999E-3,43273,73.564099999999996,43273,73.564099999999996,null,null,null,null,1.5E-3,43273,64.909500000000008,43273,64.909500000000008]
[null,"(b) Class III to V",55514,83.271000000000001,54445,83.271000000000001,{"$f":"+E267/C267","v":0.9807435962099651},{"$f":"+F267/D267","v":1},1069,0,null,null,null,null,1.6999999999999999E-3,54338,92.374600000000001,54338,92.374600000000001,null,null,null,null,1.5E-3,54338,81.507000000000005,54338,81.507000000000005]
[null,"All Madarsa Children",275,0.41250000000000003,189,0.41250000000000003,{"$f":"+E268/C268","v":0.68727272727272726},1,86,0,null,null,null,null,1.6999999999999999E-3,189,0.32129999999999997,189,0.32129999999999997,null,null,null,null,1.5E-3,189,0.28350000000000003,189,0.28350000000000003]
[null,"All Sanskrit Children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",9,1.35E-2,9,1.35E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,14,2.3799999999999998E-2,14,2.3799999999999998E-2,null,null,null,null,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,13,2.2099999999999998E-2,13,2.2099999999999998E-2,null,null,null,null,1.5E-3,13,1.95E-2,13,1.95E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,10,1.6999999999999998E-2,10,1.6999999999999998E-2,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2]
[null,"(f) Large Print Books Class III to V",106,0.159,106,0.159,1,1,0,0,null,null,null,null,1.6999999999999999E-3,11,1.8699999999999998E-2,11,1.8699999999999998E-2,null,null,null,null,1.5E-3,11,1.6500000000000001E-2,11,1.6500000000000001E-2]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",28854,72.135000000000005,28871,72.135000000000005,1.0005891730782561,1,-17,0,null,null,null,null,2.7000000000000001E-3,28666,77.398200000000003,28666,77.398200000000003,null,null,null,null,2.5000000000000001E-3,28666,71.665000000000006,28666,71.665000000000006]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,9,2.4300000000000002E-2,9,2.4300000000000002E-2,null,null,null,null,2.5000000000000001E-3,9,2.2499999999999999E-2,9,2.2499999999999999E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,8,2.1600000000000001E-2,8,2.1600000000000001E-2,null,null,null,null,2.5000000000000001E-3,8,0.02,8,0.02]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":129431},{"$f":"SUM(D266:D276)","v":223.01449999999997},126980,223.01449999999997,0.98106326923225506,1,{"$f":"SUM(I266:I276)","v":2451},0,0,0,0,0,null,126531,243.78569999999999,126531,243.78569999999999,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":126531},218.47950000000003,126531,218.47950000000003]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",59494,237.976,57846,{"$f":"+E279*0.004","v":231.38400000000001},{"$f":"+E279/C279","v":0.97229972770363393},0.97229972770363404,{"$f":"+C279-E279","v":1648},6.5919999999999845,null,null,null,null,4.0000000000000001E-3,57846,231.38400000000001,57846,231.38400000000001,null,null,null,null,4.0000000000000001E-3,57846,231.38400000000001,57846,231.38400000000001]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",2467,9.8680000000000003,2091,{"$f":"+E280*0.004","v":8.3640000000000008},0.8475881637616538,0.84758816376165391,376,1.5039999999999996,null,null,null,null,4.0000000000000001E-3,2091,{"$f":"+P280*O280","v":8.3640000000000008},{"$f":"+P280+M280+K280","v":2091},8.3640000000000008,null,null,null,null,4.0000000000000001E-3,2091,8.3640000000000008,2091,8.3640000000000008]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",66329,265.31600000000003,64938,259.75200000000001,0.97902878077462352,0.97902878077462341,1391,5.5640000000000214,null,null,null,null,4.0000000000000001E-3,64938,259.75200000000001,64938,259.75200000000001,null,null,null,null,4.0000000000000001E-3,64938,259.75200000000001,64938,259.75200000000001]
[10.039999999999999,"BPL Boys",11,4.3999999999999997E-2,140,0.56000000000000005,12.727272727272727,12.727272727272728,-129,-0.51600000000000001,null,null,null,null,4.0000000000000001E-3,140,0.56000000000000005,140,0.56000000000000005,null,null,null,null,4.0000000000000001E-3,140,0.56000000000000005,140,0.56000000000000005]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":128301},{"$f":"SUM(D279:D282)","v":513.20400000000006},125015,500.06,0.9743883523900827,0.97438835239008259,{"$f":"SUM(I279:I282)","v":3286},13.144000000000005,0,0,0,0,null,125015,500.06,125015,500.06,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":125015},500.06,125015,500.06]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",1958,4729.7447999999995,{"$f":"+C311","v":1958},3350.2358999999997,1,0.70833333333333337,0,1379.5088999999998,null,null,null,null,0.2215,1958,{"$f":"+P311*O311*12","v":5204.3639999999996},1958,5204.3639999999996,null,null,null,null,0.2215,1958,{"$f":"+Y311*X311*12","v":5204.3639999999996},1958,5204.3639999999996]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,230,11.5,230,11.5,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",65,39.000000000000007,{"$f":"+C313","v":65},27.625000000000007,1,0.70833333333333337,0,11.375,null,null,null,null,5.000000000000001E-2,65,{"$f":"+P313*O313*12","v":39.000000000000007},65,39.000000000000007,null,null,null,null,5.000000000000001E-2,65,{"$f":"+Y313*X313*12","v":39.000000000000007},65,39.000000000000007]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,431,21.55,431,21.55,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",69,41.400000000000006,{"$f":"+C315","v":69},29.325000000000003,1,0.70833333333333326,0,12.075000000000003,null,null,null,null,5.000000000000001E-2,69,{"$f":"+P315*O315*12","v":41.400000000000006},69,41.400000000000006,null,null,null,null,5.000000000000001E-2,69,{"$f":"+Y315*X315*12","v":41.400000000000006},69,41.400000000000006]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",431,1684.034232,{"$f":"+C317","v":431},1192.857581,1,0.70833333333333337,0,491.17665099999999,null,null,null,null,0.35849999999999999,431,{"$f":"+P317*O317*12","v":1854.1619999999998},431,1854.1619999999998,null,null,null,null,0.35849999999999999,431,{"$f":"+Y317*X317*12","v":1854.1619999999998},431,1854.1619999999998]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,238,16.66,238,16.66,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,{"$f":"+C320","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,{"$f":"+P320*O320*12","v":0},0,0,null,null,null,null,7.0000000000000007E-2,0,{"$f":"+Y320*X320*12","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",14,11.760000000000002,{"$f":"+C322","v":14},8.3300000000000018,1,0.70833333333333337,0,3.4299999999999997,null,null,null,null,7.0000000000000007E-2,14,11.760000000000002,14,11.760000000000002,null,null,null,null,7.0000000000000007E-2,14,11.760000000000002,14,11.760000000000002]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",12,10.080000000000002,{"$f":"+C327","v":12},7.1400000000000015,1,0.70833333333333337,0,2.9400000000000004,null,null,null,null,7.0000000000000007E-2,12,{"$f":"+P327*O327*12","v":10.080000000000002},12,10.080000000000002,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":12},{"$f":"+Y327*X327*12","v":10.080000000000002},12,10.080000000000002]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":2549},{"$f":"+SUM(D310:D331)","v":6516.0190319999992},2549,4615.513481,1,0.70833333333333337,{"$f":"+SUM(I310:I331)","v":0},1900.505551,0,0,0,0,null,3448,7210.4759999999987,3448,7210.4759999999987,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":2549},7160.7659999999996,2549,7160.7659999999996]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":2549},{"$f":"+D332+D308","v":6516.0190319999992},{"$f":"+E332+E308","v":2549},{"$f":"+F332+F308","v":4615.513481},1,0.70833333333333337,{"$f":"+I332+I308","v":0},1900.505551,0,0,0,0,null,{"$f":"+P332+P308","v":3448},7210.4759999999987,3448,7210.4759999999987,0,0,0,0,null,{"$f":"+Y332+Y308","v":2549},7160.7659999999996,2549,7160.7659999999996]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",1937,11.622,1937,8.1353999999999989,1,0.7,0,3.486600000000001,null,null,null,null,0.02,1937,38.74,1937,38.74,null,null,null,null,0.01,1937,19.37,1937,19.37]
[null,"(b) Class III to V",1296,7.7759999999999998,1245,3.8879999999999999,0.96064814814814814,0.5,51,3.8879999999999999,null,null,null,null,0.02,1233,24.66,1233,24.66,null,null,null,null,0.01,1233,12.33,1233,12.33]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,158,3.16,158,3.16,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1229,14.748000000000001,1214,7.3740000000000006,0.98779495524816929,0.5,15,7.3740000000000006,null,null,null,null,0.02,1209,24.18,1209,24.18,null,null,null,null,0.01,1209,12.09,1209,12.09]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1937,9.6850000000000005,1937,9.6850000000000005,1,1,0,0,null,null,null,null,0.01,1937,19.37,1937,19.37,null,null,null,null,0.01,1937,19.37,1937,19.37]
[null,"(b) Class III to V",1296,6.48,1296,6.48,1,1,0,0,null,null,null,null,0.01,1233,12.33,{"$f":"+P345+M345+K345","v":1233},12.33,null,null,null,null,0.01,1233,12.33,1233,12.33]
[null,"(c) Class VI to VIII",1229,12.290000000000001,1229,12.290000000000001,1,1,0,0,null,null,null,null,0.01,1209,12.09,1209,12.09,null,null,null,null,0.01,1209,12.09,1209,12.09]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,661,27.762,661,27.762,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,238,9.9960000000000004,238,9.9960000000000004,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":8979},{"$f":"SUM(D336:D359)","v":63.431000000000004},{"$f":"SUM(E337:E359)","v":8913},48.682399999999994,0.99264951553625125,0.76748592959278572,{"$f":"SUM(I336:I359)","v":66},14.748600000000001,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":9976},175.02799999999996,{"$f":"SUM(R337:R359)","v":9976},175.02799999999996,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":8909},{"$f":"SUM(Z336:Z359)","v":89.84},{"$f":"SUM(AA337:AA359)","v":8909},89.84]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",36,113.534784,{"$f":"+C363","v":36},{"$f":"+D363*0.95","v":107.8580448},1,0.95,0,5.6767392000000001,null,null,null,null,4.3019999999999996,36,154.87199999999999,36,154.87199999999999,null,null,null,null,3.6909999999999998,36,{"$f":"Y363*X363","v":132.876},{"$f":"Y363+V363+T363","v":36},{"$f":"Z363+W363+U363","v":132.876}]
[null,"(b) 2 RPs for CWSN in position",4,7.92,{"$f":"+C364","v":4},{"$f":"+D364*0.95","v":7.524},1,0.95000000000000007,0,0.39599999999999991,null,null,null,null,2.16,12,25.92,12,25.92,null,null,null,null,1.9799999999999998,{"$f":"C364","v":4},{"$f":"Y364*X364","v":7.919999999999999},{"$f":"Y364+V364+T364","v":4},{"$f":"Z364+W364+U364","v":7.919999999999999}]
[null,"(c) 1 MIS Coordinator in position",6,15.84,6,15.048,1,0.95000000000000007,0,0.79199999999999982,null,null,null,null,2.4000000000000004,6,14.400000000000002,6,14.400000000000002,null,null,null,null,2.4000000000000004,6,14.400000000000002,6,14.400000000000002]
[null,"(d) 1 Data Entry Operator in position",6,11.879999999999999,6,11.285999999999998,1,0.94999999999999984,0,0.59400000000000119,null,null,null,null,2.2800000000000002,6,13.680000000000001,6,13.680000000000001,null,null,null,null,1.8,6,10.8,6,10.8]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",12,20.070564000000001,12,{"$f":"+D367*0.4","v":8.0282256000000007},1,0.4,0,12.0423384,null,null,null,null,2.16,43,92.88000000000001,43,92.88000000000001,null,null,null,null,1.8,{"$f":"C367","v":12},21.6,12,21.6]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,6,6,6,6,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",6,3,{"$f":"+C370","v":6},{"$f":"+D370","v":3},1,1,0,0,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,{"$f":"+C371","v":6},1.7999999999999998,1,1,0,0,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":6},{"$f":"SUM(D363:D373)","v":174.04534799999999},{"$f":"+E370","v":6},154.54427040000002,1,0.88795404287392976,{"$f":"SUM(I363:I373)","v":0},19.501077600000002,0,0,0,0,null,{"$f":"+P370","v":6},313.75200000000007,{"$f":"+R370","v":6},313.75200000000007,0,0,0,0,null,{"$f":"Y370","v":6},{"$f":"SUM(Z363:Z373)","v":192.39600000000002},{"$f":"AA370","v":6},{"$f":"SUM(AB363:AB373)","v":192.39600000000002}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",124,391.064256,{"$f":"+C376","v":124},{"$f":"+D376","v":391.064256},1,1,0,0,null,null,null,null,4.3019999999999996,124,533.44799999999998,124,533.44799999999998,null,null,null,null,3.69,124,457.56,124,457.56,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,124,12.4,124,12.4,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",124,12.4,{"$f":"+C379","v":124},{"$f":"+D379","v":12.4},1,1,0,0,null,null,null,null,0.1,124,12.4,124,12.4,null,null,null,null,0.1,124,12.4,124,12.4]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",124,14.879999999999999,{"$f":"+C380","v":124},14.879999999999999,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},124,14.879999999999999,124,14.879999999999999,null,null,null,null,{"$f":"0.01*12","v":0.12},124,14.879999999999999,124,14.879999999999999]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,124,3.7199999999999998,124,3.7199999999999998,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,124,2.48,124,2.48,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":124},{"$f":"+SUM(D376:D382)","v":418.34425599999997},{"$f":"+E379","v":124},418.34425599999997,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":124},579.32799999999997,{"$f":"+R379","v":124},579.32799999999997,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":124},484.84,{"$f":"AA379","v":124},484.84]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,124,56.995000000000005,124,56.995000000000005,null,null,null,null,null,124,null,124,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},56.995000000000005,{"$f":"R386","v":1},56.995000000000005,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",1937,9.6850000000000005,{"$f":"+C396","v":1937},{"$f":"+D396","v":9.6850000000000005},1,1,0,0,null,null,null,null,5.0000000000000001E-3,1937,9.6850000000000005,1937,9.6850000000000005,null,null,null,null,5.0000000000000001E-3,1937,9.6850000000000005,1937,9.6850000000000005]
[null,"(b) Class III to V - Govt Teachers",1296,6.48,{"$f":"+C397","v":1296},6.48,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1233,6.165,1233,6.165,null,null,null,null,5.0000000000000001E-3,1233,6.165,1233,6.165]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1229,6.1450000000000005,1229,6.1450000000000005,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1209,6.0449999999999999,1209,6.0449999999999999,null,null,null,null,5.0000000000000001E-3,1209,6.0449999999999999,1209,6.0449999999999999]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":4462},{"$f":"SUM(D396:D400)","v":22.31},4462,22.31,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,4379,21.895000000000003,4379,21.895000000000003,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":4379},21.895000000000003,4379,21.895000000000003]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1940,97,{"$f":"+ROUND(F403/0.05,0)","v":1940},{"$f":"+D403","v":97},1,1,0,0,null,null,null,null,0.05,1943,97.15,1943,97.15,null,null,null,null,0.05,1943,97.15,1943,97.15]
[19.02,"Upper Primary ",368,25.76,{"$f":"+ROUND(F404/0.07,0)","v":368},{"$f":"+D404","v":25.76},1,1,0,0,null,null,null,null,7.0000000000000007E-2,372,26.040000000000003,372,26.040000000000003,null,null,null,null,7.0000000000000007E-2,372,26.040000000000003,372,26.040000000000003]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":2308},{"$f":"SUM(D403:D404)","v":122.76},2308,122.76,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,2315,123.19000000000001,2315,123.19000000000001,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":2315},123.19000000000001,2315,123.19000000000001]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,2315,16.204999999999998,2315,16.204999999999998,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,2315,13.89,2315,13.89,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,4630,30.094999999999999,4630,30.094999999999999,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",2310,158.70083700000001,{"$f":"+C411","v":2310},{"$f":"+D411","v":158.70083700000001},1,1,0,0,null,null,null,null,null,2307,135.10000000000002,2307,135.10000000000002,null,null,null,null,null,2307,135.10000000000002,2307,135.10000000000002,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":2310},{"$f":"SUM(D411)","v":158.70083700000001},2310,158.70083700000001,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,2307,135.10000000000002,2307,135.10000000000002,0,0,0,0,0,2307,135.10000000000002,2307,135.10000000000002]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",604,18.12,604,15.049425920000001,1,0.83054226931567332,0,3.0705740800000001,null,null,null,null,0.03,697,20.91,697,20.91,null,null,null,null,0.03,652,19.559999999999999,652,19.559999999999999]
[null,"Sub Total",{"$f":"SUM(C415)","v":604},{"$f":"SUM(D415)","v":18.12},604,15.049425920000001,{"$f":"+E416/C416","v":1},0.83054226931567332,{"$f":"SUM(I415)","v":0},3.0705740800000001,0,0,0,0,null,697,20.91,697,20.91,0,0,0,0,null,{"$f":"SUM(Y415)","v":652},19.559999999999999,652,19.559999999999999]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.7970000000000006,1,0.54376000000000002,0,5.7029999999999994,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.672000000000001,1,0.57344000000000006,{"$f":"SUM(I418:I422)","v":0},21.327999999999999,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",75,608.01728000000003,{"$f":"C430-T430","v":0},5.3391999999999999,0,8.781329372744142E-3,75,602.67808000000002,{"$f":"+I430","v":75},{"$f":"+J430","v":602.67808000000002},null,null,null,null,0,75,{"$f":"+Q430+N430+L430","v":602.67808000000002},75,{"$f":"+L430","v":602.67808000000002},null,null,null,null,0,75,{"$f":"+Z430+W430+U430","v":602.67808000000002}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,14.21,0,0,0,0,{"$f":"+K431","v":0},0,null,null,14.21,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",3,42.63,{"$f":"C432-T432","v":0},0,0,0,3,42.63,3,42.63,null,null,14.21,3,42.63,6,85.26,3,42.63,null,null,0,0,0,3,42.63]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",51,105.22175000000007,{"$f":"C434-T434","v":18},0,0.35294117647058826,0,33,105.22175000000007,33,105.22175000000007,null,null,null,null,0,33,105.22175000000007,33,105.22175000000007,null,null,null,null,0,33,105.22175000000007]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.38,0,0,0,0,0,0,null,null,17.38,0,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",1,17.38,{"$f":"C436-T436","v":0},0,0,0,1,17.38,1,17.38,null,null,17.38,1,17.38,2,34.76,1,17.38,null,null,0,0,0,1,17.38]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.38,314,1375.32,314,1375.32,0,0,null,null,4.38,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",353,170.19359999999978,{"$f":"C440-T440","v":105},0,0.29745042492917845,0,248,170.19359999999978,248,170.19359999999978,null,null,null,null,0,248,170.19359999999978,248,170.19359999999978,null,null,null,null,0,248,170.19359999999978]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.38,248,1086.24,248,1086.24,0,0,null,null,4.38,null,null,0,0]
[25.13000000000002,"Boys Toilet",16,21.28,{"$f":"C442-T442","v":2},20.428799999999999,0.125,0.95999999999999985,14,0.85120000000000218,14,0.85120000000000218,null,null,1.41,45,63.449999999999996,59,64.301199999999994,14,0.85120000000000218,null,null,1.41,3,4.2299999999999995,17,5.0812000000000017]
[25.140000000000022,"Separate Girls Toilet",4,9.0455999999999843,0,8.683775999999984,0,0.95999999999999985,4,0.36182400000000037,4,0.36182400000000037,null,null,1.45,16,23.2,20,23.561824000000001,4,0.36182400000000037,null,null,1.45,1,1.45,5,1.8118240000000003]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",0,0,{"$f":"C446-T446","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5400000000000001E-2,5733,202.94820000000001,5733,202.94820000000001,0,0,null,null,3.5400000000000001E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,18823,28.234500000000001,18823,28.234500000000001,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.34,81,351.53999999999996,81,351.53999999999996,0,0,null,null,4.34,81,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",0,0,{"$f":"C455","v":0},{"$f":"D455","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
[25.270000000000042,"Major Repairs for Upper Primary School",0,0,{"$f":"C456","v":0},{"$f":"D456","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,1938,348.84,1938,348.84,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,372,66.959999999999994,372,66.959999999999994,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,5,511.85,5,511.85,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,3,440.40000000000003,3,440.40000000000003,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":503},{"$f":"SUM(D430:D467)","v":973.76822999999979},125,34.451775999999981,0.2485089463220676,3.5379852144077434E-2,{"$f":"SUM(I430:I467)","v":378},939.31645399999979,378,939.31645399999979,0,0,439.77690000000001,27582,4558.9926999999989,27960,5498.3091539999996,378,939.31645399999979,0,0,408.18690000000004,85,5.68,382,944.99645399999986]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,173.52892727100001,{"$f":"+C472","v":1},106.76667863550001,1,0.61526732352100899,0,66.762248635500001,null,null,null,null,null,1,301.62781604126604,1,301.62781604126604,null,null,null,null,null,1,263.64191837760012,1,263.64191837760012]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":173.52892727100001},1,106.76667863550001,1,0.61526732352100899,{"$f":"SUM(I472:I474)","v":0},66.762248635500001,0,0,0,0,0,1,301.62781604126604,1,301.62781604126604,0,0,0,0,0,1,263.64191837760012,1,263.64191837760012]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",44646,26.430432,{"$f":"+C477","v":44646},{"$f":"+D477*0.85","v":22.465867199999998},1,0.85,0,3.9645648000000016,null,null,null,null,7.3079929589563565E-4,43273,31.62387793129184,43273,31.62387793129184,null,null,null,null,5.9478626545738885E-4,43273,{"$f":"Y477*X477","v":25.738186065137587},43273,25.738186065137587]
[null,"(b) Class III to V",55514,96.982958000000011,{"$f":"+C478","v":55514},{"$f":"+D478*0.68","v":65.948411440000015},1,0.68,0,31.034546559999995,null,null,null,null,2.3873187670776508E-3,54338,129.72212716546539,54338,129.72212716546539,null,null,null,null,1.3500000000000001E-3,54338,{"$f":"Y478*X478","v":73.356300000000005},54338,73.356300000000005,null,null,null,null,1,353.72677200000004]
[null,"(c) Class VI to VIII",28854,30.642948000000001,28854,{"$f":"+D479*0.6","v":18.385768800000001},1,0.6,0,12.257179199999999,null,null,null,null,6.7111130573935243E-3,28666,192.38076690324277,28666,192.38076690324277,null,null,null,null,3.81E-3,28666,134.10995590371715,28666,134.10995590371715]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":129014},{"$f":"SUM(D476:D479)","v":154.05633800000001},129014,106.80004744000001,1,0.6932531879344036,{"$f":"SUM(I476:I479)","v":0},47.256290559999997,0,0,0,0,9.829231120366811E-3,126277,353.72677199999998,126277,353.72677199999998,0,0,0,0,null,126277,233.20444196885472,126277,233.20444196885472]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,26.8,1,26.8,null,null,null,null,null,1,45.613599999999998,{"$f":"+Y481+V481+T481","v":1},45.613599999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,26.8,1,26.8,0,0,0,0,0,1,45.613599999999998,1,45.613599999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":10139.123908270998},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":6838.5326123955001},{"$error":"#DIV/0!"},0.67446977414063969,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":3300.5912958754998},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":939.31645399999979},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,605.22172923112032,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":15528.837108041263},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":16468.153562041265},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":939.31645399999979},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,672.94990000000007,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":10333.908140346453},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":11273.224594346453}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":10139.123908270998},0,6838.5326123955001,{"$error":"#DIV/0!"},0.67446977414063969,{"$f":"+I487+I483","v":0},3300.5912958754998,0,939.31645399999979,0,0,605.22172923112032,0,15528.837108041263,0,16468.153562041265,0,939.31645399999979,0,0,672.94990000000007,0,10333.908140346453,0,11273.224594346453]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,42.889999999999986,null,0,{"$error":"#DIV/0!"},0,0,42.889999999999986,{"$f":"+I566","v":0},{"$f":"+J566","v":42.889999999999986},null,null,null,null,0,0,42.889999999999986,0,{"$f":"+L566","v":42.889999999999986},null,null,null,null,0,0,42.889999999999986]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,6,12,6,12,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,600,24,600,24,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,1200,9,1200,9,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":42.889999999999986},0,0,{"$error":"#DIV/0!"},0,{"$f":"SUM(I565:I573)","v":0},42.889999999999986,0,42.889999999999986,0,0,5.0475000000000003,1806,45,1806,87.889999999999986,0,42.889999999999986,0,0,null,0,0,0,42.889999999999986]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",1200,216,{"$f":"+C576","v":1200},196.3032,1,0.90881111111111113,0,19.696799999999996,null,null,null,null,0.18,1200,216,1200,216,null,null,null,null,0.18,1200,216,1200,216]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",1200,14.4,{"$f":"+C577","v":1200},13.0869,1,0.90881250000000002,0,1.3131000000000004,null,null,null,null,1.2E-2,1200,14.4,1200,14.4,null,null,null,null,1.2E-2,1200,14.4,1200,14.4]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1200,12,1200,10.9056,1,0.90879999999999994,0,1.0944000000000003,null,null,null,null,0.01,1200,12,1200,12,null,null,null,null,0.01,1200,12,1200,12]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",6,18,6,15.2645,1,0.84802777777777782,0,2.7355,null,null,null,null,3,6,18,6,18,null,null,null,null,3,6,18,6,18]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",6,10.8,{"$f":"+C582","v":6},9.1590000000000007,1,0.84805555555555556,0,1.641,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,6,10.8,6,10.8]
["(d)","1 Full time Accountant @ Rs 10000/- per month",6,7.1999999999999993,{"$f":"+C583","v":6},6.1054999999999993,1,0.84798611111111111,0,1.0945,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",6,7.1999999999999993,6,6.1054999999999993,1,0.84798611111111111,0,1.0945,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",6,10.8,6,9.1585000000000001,1,0.84800925925925918,0,1.6415000000000006,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,6,10.8,6,10.8]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",1200,12,1200,10.9056,1,0.90879999999999994,0,1.0944000000000003,null,null,null,null,0.01,1200,12,1200,12,null,null,null,null,0.01,1200,12,1200,12]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",1200,12,1200,10.9056,1,0.90879999999999994,0,1.0944000000000003,null,null,null,null,0.01,1200,12,1200,12,null,null,null,null,0.01,1200,12,1200,12]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",1200,15,1200,13.632299999999999,1,0.90881999999999996,0,1.367700000000001,null,null,null,null,1.2500000000000001E-2,1200,15,1200,15,null,null,null,null,1.2500000000000001E-2,1200,15,1200,15]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",1200,9,1200,8.1794999999999991,1,0.90883333333333327,0,0.8205000000000009,null,null,null,null,7.4999999999999997E-3,1200,9,1200,9,null,null,null,null,7.4999999999999997E-3,1200,9,1200,9]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",1200,9,1200,8.1794999999999991,1,0.90883333333333327,0,0.8205000000000009,null,null,null,null,7.4999999999999997E-3,1200,9,1200,9,null,null,null,null,7.4999999999999997E-3,1200,9,1200,9]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",1200,3.6,1200,3.2717999999999998,1,0.90883333333333327,0,0.32820000000000027,null,null,null,null,3.0000000000000001E-3,1200,3.6,1200,3.6,null,null,null,null,3.0000000000000001E-3,1200,3.6,1200,3.6]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",1200,3.6,1200,3.2711999999999999,1,0.90866666666666662,0,0.3288000000000002,null,null,null,null,3.0000000000000001E-3,1200,3.6,1200,3.6,null,null,null,null,3.0000000000000001E-3,1200,3.6,1200,3.6]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",1200,6,1200,4.1999999999999993,1,0.69999999999999984,0,1.8000000000000007,null,null,null,null,5.0000000000000001E-3,1200,6,1200,6,null,null,null,null,5.0000000000000001E-3,1200,6,1200,6]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",1200,2.4,1200,1.68,1,0.7,0,0.72,null,null,null,null,2E-3,1200,2.4,1200,2.4,null,null,null,null,2E-3,1200,2.4,1200,2.4]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":1200},{"$f":"SUM(D576:D595)","v":369},{"$f":"+E576","v":1200},{"$f":"SUM(F576:F595)","v":330.31420000000003},1,0.89516043360433617,{"$f":"SUM(I576:I595)","v":0},38.6858,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":1200},369,{"$f":"+R576","v":1200},369,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":1200},{"$f":"SUM(Z576:Z595)","v":369},{"$f":"+AA576","v":1200},{"$f":"SUM(AB576:AB595)","v":369}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":1200},411.89,{"$f":"+E596+E574","v":1200},{"$f":"+F596+F574","v":330.31420000000003},1,0.8019476073709001,{"$f":"+I596+I574","v":0},81.575799999999987,0,42.889999999999986,0,0,14.310000000000002,{"$f":"P596","v":1200},414,{"$f":"+R596","v":1200},456.89,0,42.889999999999986,0,0,9.2625000000000011,{"$f":"+Y596","v":1200},{"$f":"+Z596+Z574","v":369},{"$f":"+AA596","v":1200},{"$f":"+AB596+AB574","v":411.89}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":42.889999999999986},0,0,{"$error":"#DIV/0!"},0,{"$f":"+I574","v":0},42.889999999999986,0,42.889999999999986,0,0,5.0475000000000003,1806,45,1806,87.889999999999986,0,42.889999999999986,0,0,0,0,0,0,42.889999999999986]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":1200},{"$f":"+D596","v":369},1200,330.31420000000003,1,0.89516043360433617,{"$f":"+I596","v":0},38.6858,0,0,0,0,9.2625000000000011,1200,369,1200,369,0,0,0,0,9.2625000000000011,1200,369,1200,369]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":1200},411.89,1200,330.31420000000003,1,0.8019476073709001,0,81.575799999999987,0,42.889999999999986,0,0,14.310000000000002,{"$f":"+P599","v":1200},414,{"$f":"+R599","v":1200},456.89,0,42.889999999999986,0,0,9.2625000000000011,{"$f":"+Y599","v":1200},369,{"$f":"+AA599","v":1200},411.89]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":10551.013908270997},null,{"$f":"+F600+F488","v":7168.8468123954999},{"$error":"#DIV/0!"},0.67944624798340958,0,{"$f":"+J600+J488","v":3382.1670958754999},null,{"$f":"+L600+L488","v":982.20645399999978},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":15942.837108041263},0,{"$f":"+S600+S488","v":16925.043562041265},null,{"$f":"+U600+U488","v":982.20645399999978},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":10702.908140346453},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":11685.114594346453}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":263.64191837760012},{"$f":"AA604/AB601*100","v":2.2562202214529981}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":233.20444196885472},{"$f":"AA605/AB601*100","v":1.9957394519835074}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":45.613599999999998},{"$f":"AA606/AB601*100","v":0.39035646276048491}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":4.6423161361969907}]

{"sheet":"Aagar","index":1,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Aagar"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",1,null,{"$f":"+C149","v":1},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,1,0,null,null,null,null,null,null,0,{"$f":"+C149","v":1},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,50,2,50,2,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":50},0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":50},0.375,50,0.375]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,100,2.375,100,2.375,0,0,0,0,5.0475000000000003,50,0.375,50,0.375]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",50,9,{"$f":"+C157","v":50},{"$f":"+D157*0.98","v":8.82},1,0.98,0,0.17999999999999972,null,null,null,null,0.18,50,9,50,9,null,null,null,null,0.18,{"$f":"C157","v":50},9,50,9]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",50,0.6,{"$f":"+C158","v":50},{"$f":"+D158*0.98","v":0.58799999999999997},1,0.98,0,1.2000000000000011E-2,null,null,null,null,1.2E-2,50,0.6,50,0.6,null,null,null,null,1.2E-2,{"$f":"C158","v":50},0.6,50,0.6]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",50,0.5,50,{"$f":"+D159*0.95","v":0.47499999999999998},1,0.95,0,2.5000000000000022E-2,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",1,2.4,{"$f":"+C161","v":1},{"$f":"+D161*0.77","v":1.8479999999999999},1,0.77,0,0.55200000000000005,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",1,1.5,{"$f":"+C164","v":1},{"$f":"+D164*0.85","v":1.2749999999999999},1,0.85,0,0.22500000000000009,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,{"$f":"+C165","v":1},{"$f":"+D165*0.72","v":0.86399999999999999},1,0.72,0,0.33599999999999997,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D166*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.26,1,{"$f":"+D167*0.96","v":1.2096},1,0.96,0,5.04E-2,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",50,0.5,50,{"$f":"+D168*0.9","v":0.45},1,0.9,0,4.9999999999999989E-2,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",50,0.5,50,{"$f":"+D169","v":0.5},1,1,0,0,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",50,0.625,50,0.625,1,1,0,0,null,null,null,null,1.2500000000000001E-2,50,0.625,50,0.625,null,null,null,null,1.2500000000000001E-2,50,0.625,50,0.625]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",50,0.375,50,0.375,1,1,0,0,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",50,0.375,50,0.375,1,1,0,0,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",50,0.15,50,{"$f":"+D173*0.8","v":0.12},1,0.8,0,0.03,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",50,0.15,50,{"$f":"+D174*0.8","v":0.12},1,0.8,0,0.03,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",50,0.25,{"$f":"+C176","v":50},{"$f":"+D176*0.61","v":0.1525},1,0.61,0,9.7500000000000003E-2,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",50,0.1,50,{"$f":"+D177*0.61","v":6.0999999999999999E-2},1,0.61,0,3.9000000000000007E-2,null,null,null,null,2E-3,50,0.1,50,0.1,null,null,null,null,2E-3,50,0.1,50,0.1]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":50},{"$f":"SUM(D157:D177)","v":20.684999999999999},{"$f":"+E157","v":50},19.010100000000001,1,0.91902828136330683,{"$f":"SUM(I157:I177)","v":0},1.6748999999999998,0,0,0,0,21.862500000000001,{"$f":"+P157","v":50},22.125,{"$f":"+R157","v":50},22.125,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":50},{"$f":"SUM(Z157:Z177)","v":22.125},{"$f":"+AA157","v":50},{"$f":"SUM(AB157:AB177)","v":22.125}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":50},{"$f":"+D178+D155","v":20.684999999999999},50,19.010100000000001,1,0.91902828136330683,{"$f":"+I178+I155","v":0},1.6748999999999998,0,0,0,0,26.91,{"$f":"+P178","v":50},24.5,{"$f":"+R178","v":50},{"$f":"+S178+S155","v":24.5},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":50},{"$f":"+Z178+Z155","v":22.5},{"$f":"+AA178","v":50},{"$f":"+AB178+AB155","v":22.5}]
["(B)","100 Children Girls Hostels",1,null,{"$f":"+C180","v":1},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,1,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":1},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",100,18,{"$f":"+C188","v":100},{"$f":"+D188*0.98","v":17.64},1,0.98,0,0.35999999999999943,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,100,18,100,18]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",100,1.2,{"$f":"+C189","v":100},{"$f":"+D189*0.98","v":1.1759999999999999},1,0.98,0,2.4000000000000021E-2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,{"$f":"+D190*0.95","v":0.95},1,0.95,0,5.0000000000000044E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,{"$f":"+C192","v":1},{"$f":"+D192*0.78","v":1.8719999999999999},1,0.78,0,0.52800000000000002,null,null,null,null,3,1,{"$f":"+P192*O192","v":3},{"$f":"+P192+M192+K192","v":1},3,null,null,null,null,3,1,{"$f":"+Y192*X192","v":3},{"$f":"+Y192+V192+T192","v":1},3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"+C196","v":1},{"$f":"+D196*0.72","v":1.08},1,0.72000000000000008,0,0.41999999999999993,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,{"$f":"+D197*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D198*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,{"$f":"+D199*0.9","v":1.62},1,0.9,0,0.17999999999999994,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,{"$f":"+D200*0.9","v":0.9},1,0.9,0,9.9999999999999978E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,{"$f":"+D201","v":1},1,1,0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D205*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D206*0.65","v":0.19500000000000001},1,0.65,0,0.10499999999999998,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",100,0.5,{"$f":"+C208","v":100},{"$f":"+D208*0.63","v":0.315},1,0.63,0,0.185,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",100,0.2,100,{"$f":"+D209*0.61","v":0.122},1,0.61,0,7.8000000000000014E-2,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":100},{"$f":"SUM(D188:D209)","v":34.349999999999994},{"$f":"+E188","v":100},32.163999999999994,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},2.1859999999999995,0,0,0,0,24.742500000000003,{"$f":"+P188","v":100},35.25,{"$f":"+R188","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":100},{"$f":"SUM(Z188:Z209)","v":35.25},{"$f":"+AA188","v":100},{"$f":"SUM(AB188:AB209)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":100},{"$f":"+D210+D186","v":34.349999999999994},100,32.163999999999994,1,0.93636098981077143,{"$f":"+I210+I186","v":0},2.1859999999999995,0,0,0,0,31.290000000000003,{"$f":"+P210","v":100},40,{"$f":"+R210","v":100},{"$f":"+S210+S186","v":40},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":100},{"$f":"+Z210+Z186","v":36},{"$f":"+AA210","v":100},{"$f":"+AB210+AB186","v":36}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":150},55.034999999999997,150,51.174099999999996,1,0.92984646134278182,{"$f":"+I211+I179","v":0},3.8608999999999991,0,0,0,0,58.2,150,64.5,150,{"$f":"+S211+S179","v":64.5},{"$f":"+T211+T179","v":0},0,0,0,58.2,150,58.5,150,{"$f":"+AB211+AB179","v":58.5}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",3303,110.3202,{"$f":"+C217","v":3303},{"$f":"+D217","v":110.3202},1,1,0,0,null,null,null,null,0,8966,335.70272,8966,335.70272,null,null,null,null,null,7051,264.00177000000002,{"$f":"+Y217+V217+T217","v":7051},264.00177000000002,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":3303},{"$f":"+D217","v":110.3202},3303,110.3202,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,8966,335.70272,8966,335.70272,0,0,0,0,0,7051,264.00177000000002,7051,264.00177000000002]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",100,20,0,0,0,0,100,20,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":100},{"$f":"SUM(D221:D224)","v":20},0,0,0,0,{"$f":"SUM(I221:I224)","v":100},20,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":0},0,0,0]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",106,1.5899999999999999,40,0.6,0.37735849056603776,0.37735849056603776,66,0.98999999999999988,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},132,1.98,132,1.98,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},132,1.98,132,1.98]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":106},{"$f":"SUM(D233:D236)","v":1.5899999999999999},40,0.6,0.37735849056603776,0.37735849056603776,{"$f":"SUM(I233:I236)","v":66},0.98999999999999988,0,0,0,0,null,132,1.98,132,1.98,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":132},1.98,132,1.98]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":206},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":21.59},40,0.6,0.1941747572815534,2.779064381658175E-2,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":166},20.99,0,0,0,0,0,132,1.98,132,1.98,0,0,0,0,0,132,1.98,132,1.98]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",12639,18.958500000000001,11973,18.958500000000001,0.94730595774982196,1,666,0,null,null,null,null,1.6999999999999999E-3,11825,20.102499999999999,11825,20.102499999999999,null,null,null,null,1.5E-3,11825,17.737500000000001,11825,17.737500000000001]
[null,"(b) Class III to V",20631,30.9465,19420,30.9465,{"$f":"+E267/C267","v":0.94130192428869175},{"$f":"+F267/D267","v":1},1211,0,null,null,null,null,1.6999999999999999E-3,19153,32.560099999999998,19153,32.560099999999998,null,null,null,null,1.5E-3,19153,28.729500000000002,19153,28.729500000000002]
[null,"All Madarsa Children",749,1.1234999999999999,0,1.1234999999999999,{"$f":"+E268/C268","v":0},1,749,0,null,null,null,null,1.6999999999999999E-3,649,1.1032999999999999,649,1.1032999999999999,null,null,null,null,1.5E-3,649,0.97350000000000003,649,0.97350000000000003]
[null,"All Sanskrit Children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,7,1.1899999999999999E-2,7,1.1899999999999999E-2,null,null,null,null,1.5E-3,7,1.0500000000000001E-2,7,1.0500000000000001E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,20,3.3999999999999996E-2,20,3.3999999999999996E-2,null,null,null,null,1.5E-3,20,0.03,20,0.03]
[null,"(f) Large Print Books Class III to V",14,2.1000000000000001E-2,14,2.1000000000000001E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",22244,55.61,21109,55.61,0.94897500449559435,1,1135,0,null,null,null,null,2.7000000000000001E-3,20782,56.111400000000003,20782,56.111400000000003,null,null,null,null,2.5000000000000001E-3,20782,51.954999999999998,20782,51.954999999999998]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,18,4.8600000000000004E-2,18,4.8600000000000004E-2,null,null,null,null,2.5000000000000001E-3,18,4.4999999999999998E-2,18,4.4999999999999998E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":56304},{"$f":"SUM(D266:D276)","v":106.714},52543,106.714,0.93320190394998581,1,{"$f":"SUM(I266:I276)","v":3761},0,0,0,0,0,null,52454,109.97179999999999,52454,109.97179999999999,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":52454},99.481000000000009,52454,99.481000000000009]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",31320,125.28,29119,{"$f":"+E279*0.004","v":116.476},{"$f":"+E279/C279","v":0.92972541507024264},0.92972541507024264,{"$f":"+C279-E279","v":2201},8.804000000000002,null,null,null,null,4.0000000000000001E-3,29119,116.476,29119,116.476,null,null,null,null,4.0000000000000001E-3,29119,116.476,29119,116.476]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",9247,36.988,8658,{"$f":"+E280*0.004","v":34.631999999999998},0.93630366605385529,0.93630366605385529,589,2.3560000000000016,null,null,null,null,4.0000000000000001E-3,8658,{"$f":"+P280*O280","v":34.631999999999998},{"$f":"+P280+M280+K280","v":8658},34.631999999999998,null,null,null,null,4.0000000000000001E-3,8658,34.631999999999998,8658,34.631999999999998]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",880,3.52,903,3.6120000000000001,1.0261363636363636,1.0261363636363636,-23,-9.2000000000000082E-2,null,null,null,null,4.0000000000000001E-3,903,3.6120000000000001,903,3.6120000000000001,null,null,null,null,4.0000000000000001E-3,903,3.6120000000000001,903,3.6120000000000001]
[10.039999999999999,"BPL Boys",4917,19.667999999999999,1365,5.46,0.27760829774252593,0.27760829774252593,3552,14.207999999999998,null,null,null,null,4.0000000000000001E-3,1365,5.46,1365,5.46,null,null,null,null,4.0000000000000001E-3,1365,5.46,1365,5.46]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":46364},{"$f":"SUM(D279:D282)","v":185.45600000000002},40045,160.18,0.86370891208696399,0.86370891208696399,{"$f":"SUM(I279:I282)","v":6319},25.276000000000003,0,0,0,0,null,40045,160.18,40045,160.18,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":40045},160.18,40045,160.18]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",274,661.87440000000004,{"$f":"+C311","v":274},468.82769999999999,1,0.70833333333333326,0,193.04670000000004,null,null,null,null,0.2215,274,{"$f":"+P311*O311*12","v":728.29200000000003},274,728.29200000000003,null,null,null,null,0.2215,274,{"$f":"+Y311*X311*12","v":728.29200000000003},274,728.29200000000003]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,10,0.5,10,0.5,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",0,0,{"$f":"+C313","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+P313*O313*12","v":0},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+Y313*X313*12","v":0},0,0]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,98,4.9000000000000004,98,4.9000000000000004,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",0,0,{"$f":"+C315","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+P315*O315*12","v":0},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+Y315*X315*12","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",612,2391.2504639999997,{"$f":"+C317","v":612},1693.8024119999998,1,0.70833333333333337,0,697.44805199999996,null,null,null,null,0.35849999999999999,612,{"$f":"+P317*O317*12","v":2632.8239999999996},612,2632.8239999999996,null,null,null,null,0.35849999999999999,612,{"$f":"+Y317*X317*12","v":2632.8239999999996},612,2632.8239999999996]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,60,4.2,60,4.2,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",19,15.96,{"$f":"+C320","v":19},11.305,1,0.70833333333333326,0,4.6550000000000011,null,null,null,null,7.0000000000000007E-2,19,{"$f":"+P320*O320*12","v":15.96},19,15.96,null,null,null,null,7.0000000000000007E-2,19,{"$f":"+Y320*X320*12","v":15.96},19,15.96]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",0,0,{"$f":"+C322","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,16,1.1200000000000001,16,1.1200000000000001,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",24,20.160000000000004,{"$f":"+C327","v":24},14.280000000000003,1,0.70833333333333337,0,5.8800000000000008,null,null,null,null,7.0000000000000007E-2,24,{"$f":"+P327*O327*12","v":20.160000000000004},24,20.160000000000004,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":24},{"$f":"+Y327*X327*12","v":20.160000000000004},24,20.160000000000004]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":929},{"$f":"+SUM(D310:D331)","v":3089.2448639999998},929,2188.2151119999999,1,0.70833333333333337,{"$f":"+SUM(I310:I331)","v":0},901.02975200000003,0,0,0,0,null,1113,3407.9559999999992,1113,3407.9559999999992,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":929},3397.2359999999994,929,3397.2359999999994]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":929},{"$f":"+D332+D308","v":3089.2448639999998},{"$f":"+E332+E308","v":929},{"$f":"+F332+F308","v":2188.2151119999999},1,0.70833333333333337,{"$f":"+I332+I308","v":0},901.02975200000003,0,0,0,0,null,{"$f":"+P332+P308","v":1113},3407.9559999999992,1113,3407.9559999999992,0,0,0,0,null,{"$f":"+Y332+Y308","v":929},3397.2359999999994,929,3397.2359999999994]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",651,3.9060000000000001,646,2.7342,0.99231950844854067,0.7,5,1.1718000000000002,null,null,null,null,0.02,651,13.02,651,13.02,null,null,null,null,0.01,651,6.51,651,6.51]
[null,"(b) Class III to V",964,5.7839999999999998,961,2.8919999999999999,0.99688796680497926,0.5,3,2.8919999999999999,null,null,null,null,0.02,949,18.98,949,18.98,null,null,null,null,0.01,949,9.49,949,9.49]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,14,0.28000000000000003,14,0.28000000000000003,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,78,1.56,78,1.56,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",592,7.1040000000000001,527,3.552,0.89020270270270274,0.5,65,3.552,null,null,null,null,0.02,594,11.88,594,11.88,null,null,null,null,0.01,594,5.94,594,5.94]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",651,3.2549999999999999,651,3.2549999999999999,1,1,0,0,null,null,null,null,0.01,651,6.51,651,6.51,null,null,null,null,0.01,651,6.51,651,6.51]
[null,"(b) Class III to V",964,4.82,964,4.82,1,1,0,0,null,null,null,null,0.01,949,9.49,{"$f":"+P345+M345+K345","v":949},9.49,null,null,null,null,0.01,949,9.49,949,9.49]
[null,"(c) Class VI to VIII",592,5.92,592,5.92,1,1,0,0,null,null,null,null,0.01,594,5.94,594,5.94,null,null,null,null,0.01,594,5.94,594,5.94]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,108,4.5360000000000005,108,4.5360000000000005,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,76,3.1920000000000002,76,3.1920000000000002,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":4425},{"$f":"SUM(D336:D359)","v":30.899000000000001},{"$f":"SUM(E337:E359)","v":4352},23.283200000000001,0.98350282485875706,0.7535260040778019,{"$f":"SUM(I336:I359)","v":73},7.6158000000000001,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":4815},77.928000000000011,{"$f":"SUM(R337:R359)","v":4815},77.928000000000011,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":4539},{"$f":"SUM(Z336:Z359)","v":46.140000000000008},{"$f":"SUM(AA337:AA359)","v":4539},46.140000000000008]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",24,75.689856000000006,{"$f":"+C363","v":24},{"$f":"+D363*0.95","v":71.905363199999996},1,0.94999999999999984,0,3.7844928000000095,null,null,null,null,4.3019999999999996,24,103.24799999999999,24,103.24799999999999,null,null,null,null,3.6909999999999998,24,{"$f":"Y363*X363","v":88.584000000000003},{"$f":"Y363+V363+T363","v":24},{"$f":"Z363+W363+U363","v":88.584000000000003}]
[null,"(b) 2 RPs for CWSN in position",6,11.879999999999999,{"$f":"+C364","v":6},{"$f":"+D364*0.95","v":11.285999999999998},1,0.94999999999999984,0,0.59400000000000119,null,null,null,null,2.16,8,17.28,8,17.28,null,null,null,null,1.9799999999999998,{"$f":"C364","v":6},{"$f":"Y364*X364","v":11.879999999999999},{"$f":"Y364+V364+T364","v":6},{"$f":"Z364+W364+U364","v":11.879999999999999}]
[null,"(c) 1 MIS Coordinator in position",4,10.56,4,10.032,1,0.95,0,0.52800000000000047,null,null,null,null,2.4000000000000004,4,9.6000000000000014,4,9.6000000000000014,null,null,null,null,2.4000000000000004,4,9.6000000000000014,4,9.6000000000000014]
[null,"(d) 1 Data Entry Operator in position",4,7.92,4,7.524,1,0.95000000000000007,0,0.39599999999999991,null,null,null,null,2.2800000000000002,4,9.120000000000001,4,9.120000000000001,null,null,null,null,1.8,4,7.2,4,7.2]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",8,13.380376,8,{"$f":"+D367*0.4","v":5.3521504000000002},1,0.4,0,8.028225599999999,null,null,null,null,2.16,20,43.2,20,43.2,null,null,null,null,1.8,{"$f":"C367","v":8},14.4,8,14.4]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,4,4,4,4,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",4,2,{"$f":"+C370","v":4},{"$f":"+D370","v":2},1,1,0,0,null,null,null,null,0.5,4,2,4,2,null,null,null,null,0.5,4,2,4,2]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",4,1.2,{"$f":"+C371","v":4},1.2,1,1,0,0,null,null,null,null,0.3,4,1.2,4,1.2,null,null,null,null,0.3,4,1.2,4,1.2]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,4,0.4,4,0.4,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,4,0.4,4,0.4,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":4},{"$f":"SUM(D363:D373)","v":122.63023200000001},{"$f":"+E370","v":4},109.2995136,1,0.89129337698716893,{"$f":"SUM(I363:I373)","v":0},13.330718400000009,0,0,0,0,null,{"$f":"+P370","v":4},190.44799999999998,{"$f":"+R370","v":4},190.44799999999998,0,0,0,0,null,{"$f":"Y370","v":4},{"$f":"SUM(Z363:Z373)","v":134.86399999999998},{"$f":"AA370","v":4},{"$f":"SUM(AB363:AB373)","v":134.86399999999998}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",48,151.37971200000001,{"$f":"+C376","v":48},{"$f":"+D376","v":151.37971200000001},1,1,0,0,null,null,null,null,4.3019999999999996,58,249.51599999999996,58,249.51599999999996,null,null,null,null,3.69,58,214.02,58,214.02,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,58,5.8000000000000007,58,5.8000000000000007,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",58,5.8000000000000007,{"$f":"+C379","v":58},{"$f":"+D379","v":5.8000000000000007},1,1,0,0,null,null,null,null,0.1,58,5.8000000000000007,58,5.8000000000000007,null,null,null,null,0.1,58,5.8000000000000007,58,5.8000000000000007]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",58,6.96,{"$f":"+C380","v":58},6.96,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},58,6.96,58,6.96,null,null,null,null,{"$f":"0.01*12","v":0.12},58,6.96,58,6.96]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,58,1.74,58,1.74,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,58,1.1599999999999999,58,1.1599999999999999,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":58},{"$f":"+SUM(D376:D382)","v":164.13971200000003},{"$f":"+E379","v":58},164.13971200000003,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":58},270.976,{"$f":"+R379","v":58},270.976,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":58},226.78000000000003,{"$f":"AA379","v":58},226.78000000000003]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",13,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,13,41.5,null,null,null,null,null,58,40.795000000000002,58,40.795000000000002,null,null,null,null,null,58,null,58,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":14},{"$f":"SUM(D386:D387)","v":50},1,8.5,7.1428571428571425E-2,0.17,{"$f":"SUM(I386:I387)","v":13},41.5,0,0,0,0,0,{"$f":"P386","v":1},40.795000000000002,{"$f":"R386","v":1},40.795000000000002,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",651,3.2549999999999999,{"$f":"+C396","v":651},{"$f":"+D396","v":3.2549999999999999},1,1,0,0,null,null,null,null,5.0000000000000001E-3,651,3.2549999999999999,651,3.2549999999999999,null,null,null,null,5.0000000000000001E-3,651,3.2549999999999999,651,3.2549999999999999]
[null,"(b) Class III to V - Govt Teachers",964,4.82,{"$f":"+C397","v":964},4.82,1,1,0,0,null,null,null,null,5.0000000000000001E-3,949,4.7450000000000001,949,4.7450000000000001,null,null,null,null,5.0000000000000001E-3,949,4.7450000000000001,949,4.7450000000000001]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",592,2.96,592,2.96,1,1,0,0,null,null,null,null,5.0000000000000001E-3,594,2.97,594,2.97,null,null,null,null,5.0000000000000001E-3,594,2.97,594,2.97]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":2207},{"$f":"SUM(D396:D400)","v":11.035},2207,11.035,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,2194,10.97,2194,10.97,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":2194},10.97,2194,10.97]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",657,32.85,{"$f":"+ROUND(F403/0.05,0)","v":657},{"$f":"+D403","v":32.85},1,1,0,0,null,null,null,null,0.05,658,32.9,658,32.9,null,null,null,null,0.05,658,32.9,658,32.9]
[19.02,"Upper Primary ",296,20.720000000000002,{"$f":"+ROUND(F404/0.07,0)","v":296},{"$f":"+D404","v":20.720000000000002},1,1,0,0,null,null,null,null,7.0000000000000007E-2,296,20.720000000000002,296,20.720000000000002,null,null,null,null,7.0000000000000007E-2,296,20.720000000000002,296,20.720000000000002]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":953},{"$f":"SUM(D403:D404)","v":53.570000000000007},953,53.570000000000007,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,954,53.620000000000005,954,53.620000000000005,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":954},53.620000000000005,954,53.620000000000005]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,954,6.677999999999999,954,6.677999999999999,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,954,5.7240000000000002,954,5.7240000000000002,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,1908,12.401999999999999,1908,12.401999999999999,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",942,65.145077000000001,{"$f":"+C411","v":942},{"$f":"+D411","v":65.145077000000001},1,1,0,0,null,null,null,null,null,947,62.55,947,62.55,null,null,null,null,null,947,62.55,947,62.55,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":942},{"$f":"SUM(D411)","v":65.145077000000001},942,65.145077000000001,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,947,62.55,947,62.55,0,0,0,0,0,947,62.55,947,62.55]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",600,18,600,13.82722424,1,0.76817912444444447,0,4.1727757600000004,null,null,null,null,0.03,867,26.009999999999998,867,26.009999999999998,null,null,null,null,0.03,730,21.9,730,21.9]
[null,"Sub Total",{"$f":"SUM(C415)","v":600},{"$f":"SUM(D415)","v":18},600,13.82722424,{"$f":"+E416/C416","v":1},0.76817912444444447,{"$f":"SUM(I415)","v":0},4.1727757600000004,0,0,0,0,null,867,26.009999999999998,867,26.009999999999998,0,0,0,0,null,{"$f":"SUM(Y415)","v":730},21.9,730,21.9]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",5682,17.045999999999999,0,0,0,0,5682,17.045999999999999,null,null,null,null,3.0000000000000001E-3,6280,18.84,6280,18.84,null,null,null,null,3.0000000000000001E-3,5490,16.47,5490,16.47]
[null,"Sub Total 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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",2,14.55,{"$f":"C430-T430","v":0},0,0,0,2,14.55,{"$f":"+I430","v":2},{"$f":"+J430","v":14.55},null,null,null,null,0,2,{"$f":"+Q430+N430+L430","v":14.55},2,{"$f":"+L430","v":14.55},null,null,null,null,0,2,{"$f":"+Z430+W430+U430","v":14.55}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,13.43,0,0,0,0,{"$f":"+K431","v":0},0,null,null,13.43,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",0,0,{"$f":"C432-T432","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,13.43,12,161.16,12,161.16,0,0,null,null,13.43,12,161.16,12,161.16]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",4,31.367600000000003,{"$f":"C434-T434","v":3},0,0.75,0,1,31.367600000000003,1,31.367600000000003,null,null,null,null,0,1,31.367600000000003,1,31.367600000000003,null,null,null,null,0,1,31.367600000000003]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.2,0,0,0,0,0,0,null,null,16.2,0,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.2,4,64.8,4,64.8,0,0,null,null,16.2,4,64.8,4,64.8]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.9,27,105.3,27,105.3,0,0,null,null,3.9,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",0,0,{"$f":"C440-T440","v":-64},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},64,0,64,0,null,null,null,null,0,64,0,64,0,null,null,null,null,0,64,0]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.9,116,452.4,116,452.4,0,0,null,null,3.9,null,null,0,0]
[25.13000000000002,"Boys Toilet",2,2.66,{"$f":"C442-T442","v":1},0,0.5,0,1,2.66,1,2.66,null,null,1.35,29,39.150000000000006,30,41.81,1,2.66,null,null,1.35,2,2.7,3,5.36]
[25.140000000000022,"Separate Girls Toilet",5,7,3,0,0.6,0,2,7,2,7,null,null,1.42,14,19.88,16,26.88,2,7,null,null,1.42,2,2.84,4,9.84]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",0,0,{"$f":"C446-T446","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.3000000000000002E-2,30462,1005.2460000000001,30462,1005.2460000000001,0,0,null,null,3.3000000000000002E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,67939,101.9085,67939,101.9085,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.48,71,247.08,71,247.08,0,0,null,null,3.48,71,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",0,0,{"$f":"C455","v":0},{"$f":"D455","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,31,21.555050000000001,31,21.555050000000001,0,0,null,null,null,31,19.616350000000001,31,19.616350000000001]
[25.270000000000042,"Major Repairs for Upper Primary School",0,0,{"$f":"C456","v":0},{"$f":"D456","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,16,13.197089999999999,16,13.197089999999999,0,0,null,null,null,16,15.13579,16,15.13579]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,651,117.17999999999999,651,117.17999999999999,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,296,53.28,296,53.28,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,0,0,0,0,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,1,146.80000000000001,1,146.80000000000001,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":13},{"$f":"SUM(D430:D467)","v":55.577600000000004},-57,0,-4.384615384615385,0,{"$f":"SUM(I430:I467)","v":70},55.577600000000004,70,55.577600000000004,0,0,433.94450000000001,99669,2548.9366400000004,99739,2604.5142400000004,70,55.577600000000004,0,0,433.94450000000001,138,266.25214,137,321.82974000000002]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,141.179435259,{"$f":"+C472","v":1},141.179435259,1,1,0,0,null,null,null,null,null,1,{"$f":"238.556789382744+0.01592101118149","v":238.57271039392549},1,238.57271039392549,null,null,null,null,null,1,190.32779385312551,1,190.32779385312551]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":141.179435259},1,141.179435259,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,238.57271039392549,1,238.57271039392549,0,0,0,0,0,1,190.32779385312551,1,190.32779385312551]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",12639,7.4822879999999996,{"$f":"+C477","v":12639},{"$f":"+D477*0.85","v":6.3599447999999992},1,0.85,0,1.1223432000000004,null,null,null,null,1.4052160447529068E-3,11825,16.616679729203124,11825,16.616679729203124,null,null,null,null,5.9478626545738885E-4,11825,{"$f":"Y477*X477","v":7.0333475890336228},11825,7.0333475890336228]
[null,"(b) Class III to V",20631,36.042357000000003,{"$f":"+C478","v":20631},{"$f":"+D478*0.68","v":24.508802760000002},1,0.68,0,11.533554240000001,null,null,null,null,3.5588229066143423E-3,19153,68.162135130384499,19153,68.162135130384499,null,null,null,null,2.0200000000000001E-3,19153,{"$f":"Y478*X478","v":38.689060000000005},19153,38.689060000000005,null,null,null,null,1,185.86476000000002]
[null,"(c) Class VI to VIII",22244,23.623128000000001,22244,{"$f":"+D479*0.6","v":14.1738768},1,0.6,0,9.4492512000000008,null,null,null,null,4.8641105350982761E-3,20782,101.08594514041238,20782,101.08594514041238,null,null,null,null,2.7599999999999999E-3,20782,62.495221659147028,20782,62.495221659147028]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":55514},{"$f":"SUM(D476:D479)","v":67.147773000000001},55514,45.042624360000005,1,0.67079848441138923,{"$f":"SUM(I476:I479)","v":0},22.105148640000003,0,0,0,0,9.8281494864655254E-3,51760,185.86475999999999,51760,185.86475999999999,0,0,0,0,null,51760,108.21762924818066,51760,108.21762924818066]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,22.2,1,22.2,null,null,null,null,null,1,37.784399999999998,{"$f":"+Y481+V481+T481","v":1},37.784399999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,22.2,1,22.2,0,0,0,0,0,1,37.784399999999998,1,37.784399999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":4433.6098932590003},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":3299.2301984589999},{"$error":"#DIV/0!"},0.74414084186235085,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":1134.3796947999999},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":55.577600000000004},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,599.38932814948635,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":7958.9036303939256},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":8014.4812303939252},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":55.577600000000004},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,698.70749999999998,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":5293.2547331013056},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":5348.8323331013053}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":4433.6098932590003},0,3299.2301984589999,{"$error":"#DIV/0!"},0.74414084186235085,{"$f":"+I487+I483","v":0},1134.3796947999999,0,55.577600000000004,0,0,599.38932814948635,0,7958.9036303939256,0,8014.4812303939252,0,55.577600000000004,0,0,698.70749999999998,0,5293.2547331013056,0,5348.8323331013053]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I566","v":0},{"$f":"+J566","v":0},null,null,null,null,0,0,0,0,{"$f":"+L566","v":0},null,null,null,null,0,0,0]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,2,4,2,4,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,0,0,0,0,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,200,1.5,200,1.5,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I565:I573)","v":0},0,0,0,0,0,5.0475000000000003,202,5.5,202,5.5,0,0,0,0,null,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",200,36,{"$f":"+C576","v":200},34.022999999999996,1,0.94508333333333328,0,1.9770000000000039,null,null,null,null,0.18,200,36,200,36,null,null,null,null,0.18,200,36,200,36]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",200,2.4,{"$f":"+C577","v":200},2.2683,1,0.94512499999999999,0,0.13169999999999993,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,200,2.4,200,2.4]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",200,2,200,1.8901999999999999,1,0.94509999999999994,0,0.10980000000000012,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,6,2,5.4509999999999996,1,0.90849999999999997,0,0.54900000000000038,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",2,3.6,{"$f":"+C582","v":2},3.2690000000000001,1,0.90805555555555562,0,0.33099999999999996,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(d)","1 Full time Accountant @ Rs 10000/- per month",2,2.4,{"$f":"+C583","v":2},2.1804999999999999,1,0.90854166666666669,0,0.21950000000000003,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",2,2.4,2,2.1804999999999999,1,0.90854166666666669,0,0.21950000000000003,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",2,3.6,2,3.2705000000000002,1,0.90847222222222224,0,0.3294999999999999,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",200,2,200,1.8901999999999999,1,0.94509999999999994,0,0.10980000000000012,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",200,2,200,1.8901999999999999,1,0.94509999999999994,0,0.10980000000000012,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",200,2.5,200,2.3628999999999998,1,0.94515999999999989,0,0.13710000000000022,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",200,1.5,200,1.4177999999999999,1,0.94519999999999993,0,8.2200000000000051E-2,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",200,1.5,200,1.4177999999999999,1,0.94519999999999993,0,8.2200000000000051E-2,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",200,0.6,200,0.56699999999999995,1,0.94499999999999995,0,3.3000000000000029E-2,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",200,0.6,200,0.56669999999999998,1,0.94450000000000001,0,3.3299999999999996E-2,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",200,1,200,0.7,1,0.7,0,0.30000000000000004,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",200,0.4,200,0.27999999999999997,1,0.69999999999999984,0,0.12000000000000005,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":200},{"$f":"SUM(D576:D595)","v":70.5},{"$f":"+E576","v":200},{"$f":"SUM(F576:F595)","v":65.625599999999991},1,0.93085957446808498,{"$f":"SUM(I576:I595)","v":0},4.874400000000005,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":200},70.5,{"$f":"+R576","v":200},70.5,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":200},{"$f":"SUM(Z576:Z595)","v":70.5},{"$f":"+AA576","v":200},{"$f":"SUM(AB576:AB595)","v":70.5}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":200},70.5,{"$f":"+E596+E574","v":200},{"$f":"+F596+F574","v":65.625599999999991},1,0.93085957446808498,{"$f":"+I596+I574","v":0},4.874400000000005,0,0,0,0,14.310000000000002,{"$f":"P596","v":200},76,{"$f":"+R596","v":200},76,0,0,0,0,9.2625000000000011,{"$f":"+Y596","v":200},{"$f":"+Z596+Z574","v":70.5},{"$f":"+AA596","v":200},{"$f":"+AB596+AB574","v":70.5}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I574","v":0},0,0,0,0,0,5.0475000000000003,202,5.5,202,5.5,0,0,0,0,0,0,0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":200},{"$f":"+D596","v":70.5},200,65.625599999999991,1,0.93085957446808498,{"$f":"+I596","v":0},4.874400000000005,0,0,0,0,9.2625000000000011,200,70.5,200,70.5,0,0,0,0,9.2625000000000011,200,70.5,200,70.5]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":200},70.5,200,65.625599999999991,1,0.93085957446808498,0,4.874400000000005,0,0,0,0,14.310000000000002,{"$f":"+P599","v":200},76,{"$f":"+R599","v":200},76,0,0,0,0,9.2625000000000011,{"$f":"+Y599","v":200},70.5,{"$f":"+AA599","v":200},70.5]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":4504.1098932590003},null,{"$f":"+F600+F488","v":3364.8557984589997},{"$error":"#DIV/0!"},0.74706343277613052,0,{"$f":"+J600+J488","v":1139.2540947999998},null,{"$f":"+L600+L488","v":55.577600000000004},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":8034.9036303939256},0,{"$f":"+S600+S488","v":8090.4812303939252},null,{"$f":"+U600+U488","v":55.577600000000004},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":5363.7547331013056},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":5419.3323331013053}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":190.32779385312551},{"$f":"AA604/AB601*100","v":3.5120155427745687}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":108.21762924818066},{"$f":"AA605/AB601*100","v":1.9968812133403759}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":37.784399999999998},{"$f":"AA606/AB601*100","v":0.69721503826611109}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":6.206111794381056}]

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["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Ashoknagar"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",0,null,{"$f":"+C149","v":0},null,{"$f":"+E149/C149","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"+C149","v":0},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":0},0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,0,0,0,0,0,0,0,0,5.0475000000000003,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"+C157","v":0},{"$f":"+D157*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"C157","v":0},0,0,0]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C158","v":0},{"$f":"+D158*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,{"$f":"C158","v":0},0,0,0]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,{"$f":"+D159*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"+C161","v":0},{"$f":"+D161*0.77","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,{"$f":"+C164","v":0},{"$f":"+D164*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C165","v":0},{"$f":"+D165*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D166*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D167*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,{"$f":"+D168*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,{"$f":"+D169","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,{"$f":"+D173*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,{"$f":"+D174*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,{"$f":"+C176","v":0},{"$f":"+D176*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,{"$f":"+D177*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":0},{"$f":"SUM(D157:D177)","v":0},{"$f":"+E157","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I157:I177)","v":0},0,0,0,0,0,21.862500000000001,{"$f":"+P157","v":0},0,{"$f":"+R157","v":0},0,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":0},{"$f":"SUM(Z157:Z177)","v":0},{"$f":"+AA157","v":0},{"$f":"SUM(AB157:AB177)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":0},{"$f":"+D178+D155","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I178+I155","v":0},0,0,0,0,0,26.91,{"$f":"+P178","v":0},0,{"$f":"+R178","v":0},{"$f":"+S178+S155","v":0},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":0},{"$f":"+Z178+Z155","v":0},{"$f":"+AA178","v":0},{"$f":"+AB178+AB155","v":0}]
["(B)","100 Children Girls Hostels",2,null,{"$f":"+C180","v":2},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,2,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":2},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,200,8,200,8,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":200},1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":200},1.5,200,1.5]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,400,9.5,400,9.5,0,0,0,0,6.5475000000000003,200,1.5,200,1.5]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",200,36,{"$f":"+C188","v":200},{"$f":"+D188*0.98","v":35.28},1,0.98,0,0.71999999999999886,null,null,null,null,0.18,200,36,200,36,null,null,null,null,0.18,200,36,200,36]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",200,2.4,{"$f":"+C189","v":200},{"$f":"+D189*0.98","v":2.3519999999999999},1,0.98,0,4.8000000000000043E-2,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,200,2.4,200,2.4]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",200,2,200,{"$f":"+D190*0.95","v":1.9},1,0.95,0,0.10000000000000009,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,4.8,{"$f":"+C192","v":2},{"$f":"+D192*0.78","v":3.7439999999999998},1,0.78,0,1.056,null,null,null,null,3,2,{"$f":"+P192*O192","v":6},{"$f":"+P192+M192+K192","v":2},6,null,null,null,null,3,2,{"$f":"+Y192*X192","v":6},{"$f":"+Y192+V192+T192","v":2},6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",2,3,{"$f":"+C196","v":2},{"$f":"+D196*0.72","v":2.16},1,0.72000000000000008,0,0.83999999999999986,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,2,{"$f":"+D197*0.96","v":2.3039999999999998},1,0.96,0,9.6000000000000085E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,2,{"$f":"+D198*0.96","v":2.3039999999999998},1,0.96,0,9.6000000000000085E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,3.6,2,{"$f":"+D199*0.9","v":3.24},1,0.9,0,0.35999999999999988,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",200,2,200,{"$f":"+D200*0.9","v":1.8},1,0.9,0,0.19999999999999996,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",200,2,200,{"$f":"+D201","v":2},1,1,0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",200,2.5,200,2.5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",200,0.6,200,{"$f":"+D205*0.8","v":0.48},1,0.8,0,0.12,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",200,0.6,200,{"$f":"+D206*0.65","v":0.39},1,0.65,0,0.20999999999999996,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",200,1,{"$f":"+C208","v":200},{"$f":"+D208*0.63","v":0.63},1,0.63,0,0.37,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",200,0.4,200,{"$f":"+D209*0.61","v":0.24399999999999999},1,0.61,0,0.15600000000000003,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":200},{"$f":"SUM(D188:D209)","v":68.699999999999989},{"$f":"+E188","v":200},64.327999999999989,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},4.371999999999999,0,0,0,0,24.742500000000003,{"$f":"+P188","v":200},70.5,{"$f":"+R188","v":200},70.5,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":200},{"$f":"SUM(Z188:Z209)","v":70.5},{"$f":"+AA188","v":200},{"$f":"SUM(AB188:AB209)","v":70.5}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":200},{"$f":"+D210+D186","v":68.699999999999989},200,64.327999999999989,1,0.93636098981077143,{"$f":"+I210+I186","v":0},4.371999999999999,0,0,0,0,31.290000000000003,{"$f":"+P210","v":200},80,{"$f":"+R210","v":200},{"$f":"+S210+S186","v":80},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":200},{"$f":"+Z210+Z186","v":72},{"$f":"+AA210","v":200},{"$f":"+AB210+AB186","v":72}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":200},68.699999999999989,200,64.327999999999989,1,0.93636098981077143,{"$f":"+I211+I179","v":0},4.371999999999999,0,0,0,0,58.2,200,80,200,{"$f":"+S211+S179","v":80},{"$f":"+T211+T179","v":0},0,0,0,58.2,200,72,200,{"$f":"+AB211+AB179","v":72}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",2312,81.012479999999996,{"$f":"+C217","v":2312},{"$f":"+D217","v":81.012479999999996},1,1,0,0,null,null,null,null,0,6164,232.2842,6164,232.2842,null,null,null,null,null,3812,156.05756,{"$f":"+Y217+V217+T217","v":3812},156.05756,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":2312},{"$f":"+D217","v":81.012479999999996},2312,81.012479999999996,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,6164,232.2842,6164,232.2842,0,0,0,0,0,3812,156.05756,3812,156.05756]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",100,20,0,3.4454799999999999,0,0.17227399999999998,100,16.55452,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":100},{"$f":"SUM(D221:D224)","v":20},0,3.4454799999999999,0,0.17227399999999998,{"$f":"SUM(I221:I224)","v":100},16.55452,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":0},0,0,0]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},518,7.77,518,7.77,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},518,7.77,518,7.77]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":0},{"$f":"SUM(D233:D236)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I233:I236)","v":0},0,0,0,0,0,null,518,7.77,518,7.77,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":518},7.77,518,7.77]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":100},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":20},0,3.4454799999999999,0,0.17227399999999998,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":100},16.55452,0,0,0,0,0,518,7.77,518,7.77,0,0,0,0,0,518,7.77,518,7.77]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",26131,39.1965,23944,39.1965,0.91630630285867365,1,2187,0,null,null,null,null,1.6999999999999999E-3,23944,40.704799999999999,23944,40.704799999999999,null,null,null,null,1.5E-3,23944,35.916000000000004,23944,35.916000000000004]
[null,"(b) Class III to V",45845,68.767499999999998,43225,68.767499999999998,{"$f":"+E267/C267","v":0.94285091067728211},{"$f":"+F267/D267","v":1},2620,0,null,null,null,null,1.6999999999999999E-3,43225,73.482500000000002,43225,73.482500000000002,null,null,null,null,1.5E-3,43225,64.837500000000006,43225,64.837500000000006]
[null,"All Madarsa Children",1660,2.4900000000000002,1690,2.4900000000000002,{"$f":"+E268/C268","v":1.0180722891566265},1,-30,0,null,null,null,null,1.6999999999999999E-3,1889,3.2112999999999996,1889,3.2112999999999996,null,null,null,null,1.5E-3,1889,2.8334999999999999,1889,2.8334999999999999]
[null,"All Sanskrit Children",5,7.4999999999999997E-3,13,7.4999999999999997E-3,2.6,1,-8,0,null,null,null,null,1.6999999999999999E-3,13,2.2099999999999998E-2,13,2.2099999999999998E-2,null,null,null,null,1.5E-3,13,1.95E-2,13,1.95E-2,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(f) Large Print Books Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",48209,120.52250000000001,43458,120.52250000000001,0.90144993673380491,1,4751,0,null,null,null,null,2.7000000000000001E-3,43458,117.3366,43458,117.3366,null,null,null,null,2.5000000000000001E-3,43458,108.645,43458,108.645]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":121877},{"$f":"SUM(D266:D276)","v":231.03849999999997},112357,231.03849999999997,0.92188846131755786,1,{"$f":"SUM(I266:I276)","v":9520},0,0,0,0,0,null,112529,234.75729999999999,112529,234.75729999999999,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":112529},212.25149999999999,112529,212.25149999999999]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",61372,245.488,56871,{"$f":"+E279*0.004","v":227.48400000000001},{"$f":"+E279/C279","v":0.92666036629081661},0.92666036629081672,{"$f":"+C279-E279","v":4501},18.003999999999991,null,null,null,null,4.0000000000000001E-3,56871,227.48400000000001,56871,227.48400000000001,null,null,null,null,4.0000000000000001E-3,56871,227.48400000000001,56871,227.48400000000001]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",15788,63.152000000000001,14451,{"$f":"+E280*0.004","v":57.804000000000002},0.91531542944008104,0.91531542944008104,1337,5.347999999999999,null,null,null,null,4.0000000000000001E-3,14451,{"$f":"+P280*O280","v":57.804000000000002},{"$f":"+P280+M280+K280","v":14451},57.804000000000002,null,null,null,null,4.0000000000000001E-3,14451,57.804000000000002,14451,57.804000000000002]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",10156,40.624000000000002,9631,38.524000000000001,0.94830641985033481,0.9483064198503347,525,2.1000000000000014,null,null,null,null,4.0000000000000001E-3,9631,38.524000000000001,9631,38.524000000000001,null,null,null,null,4.0000000000000001E-3,9631,38.524000000000001,9631,38.524000000000001]
[10.039999999999999,"BPL Boys",1788,7.1520000000000001,1600,6.4,0.89485458612975388,0.89485458612975399,188,0.75199999999999978,null,null,null,null,4.0000000000000001E-3,1600,6.4,1600,6.4,null,null,null,null,4.0000000000000001E-3,1600,6.4,1600,6.4]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":89104},{"$f":"SUM(D279:D282)","v":356.416},82553,330.21199999999999,0.92647917040761363,0.92647917040761352,{"$f":"SUM(I279:I282)","v":6551},26.20399999999999,0,0,0,0,null,82553,330.21199999999999,82553,330.21199999999999,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":82553},330.21199999999999,82553,330.21199999999999]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",752,1816.5311999999999,{"$f":"+C311","v":752},1286.7096000000001,1,0.70833333333333348,0,529.82159999999976,null,null,null,null,0.2215,752,{"$f":"+P311*O311*12","v":1998.8160000000003},752,1998.8160000000003,null,null,null,null,0.2215,752,{"$f":"+Y311*X311*12","v":1998.8160000000003},752,1998.8160000000003]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,34,1.7000000000000002,34,1.7000000000000002,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",836,501.60000000000008,{"$f":"+C313","v":836},355.30000000000007,1,0.70833333333333337,0,146.30000000000001,null,null,null,null,5.000000000000001E-2,836,{"$f":"+P313*O313*12","v":501.60000000000014},836,501.60000000000014,null,null,null,null,5.000000000000001E-2,836,{"$f":"+Y313*X313*12","v":501.60000000000014},836,501.60000000000014]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,262,13.100000000000001,262,13.100000000000001,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",146,87.600000000000009,{"$f":"+C315","v":146},62.050000000000004,1,0.70833333333333326,0,25.550000000000004,null,null,null,null,5.000000000000001E-2,146,{"$f":"+P315*O315*12","v":87.600000000000023},146,87.600000000000023,null,null,null,null,5.000000000000001E-2,146,{"$f":"+Y315*X315*12","v":87.600000000000023},146,87.600000000000023]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",684,2672.5740479999999,{"$f":"+C317","v":684},1893.0732840000001,1,0.70833333333333337,0,779.50076399999989,null,null,null,null,0.35849999999999999,684,{"$f":"+P317*O317*12","v":2942.5680000000002},684,2942.5680000000002,null,null,null,null,0.35849999999999999,684,{"$f":"+Y317*X317*12","v":2942.5680000000002},684,2942.5680000000002]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,105,7.3500000000000005,105,7.3500000000000005,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",161,135.24,{"$f":"+C320","v":161},95.795000000000016,1,0.70833333333333337,0,39.444999999999993,null,null,null,null,7.0000000000000007E-2,161,{"$f":"+P320*O320*12","v":135.24},161,135.24,null,null,null,null,7.0000000000000007E-2,161,{"$f":"+Y320*X320*12","v":135.24},161,135.24]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",154,129.36000000000001,{"$f":"+C322","v":154},91.63000000000001,1,0.70833333333333337,0,37.730000000000004,null,null,null,null,7.0000000000000007E-2,154,129.36000000000001,154,129.36000000000001,null,null,null,null,7.0000000000000007E-2,154,129.36000000000001,154,129.36000000000001]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,136,9.5200000000000014,136,9.5200000000000014,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",78,65.52000000000001,{"$f":"+C327","v":78},46.410000000000011,1,0.70833333333333337,0,19.11,null,null,null,null,7.0000000000000007E-2,78,{"$f":"+P327*O327*12","v":65.52000000000001},78,65.52000000000001,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":78},{"$f":"+Y327*X327*12","v":65.52000000000001},78,65.52000000000001]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":2811},{"$f":"+SUM(D310:D331)","v":5408.4252479999996},2811,3830.9678840000006,1,0.70833333333333348,{"$f":"+SUM(I310:I331)","v":0},1577.4573639999994,0,0,0,0,null,3348,5892.3740000000007,3348,5892.3740000000007,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":2811},5860.7040000000006,2811,5860.7040000000006]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":2811},{"$f":"+D332+D308","v":5408.4252479999996},{"$f":"+E332+E308","v":2811},{"$f":"+F332+F308","v":3830.9678840000006},1,0.70833333333333348,{"$f":"+I332+I308","v":0},1577.4573639999994,0,0,0,0,null,{"$f":"+P332+P308","v":3348},5892.3740000000007,3348,5892.3740000000007,0,0,0,0,null,{"$f":"+Y332+Y308","v":2811},5860.7040000000006,2811,5860.7040000000006]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",1110,6.66,1106,4.6619999999999999,0.99639639639639643,0.7,4,1.9980000000000002,null,null,null,null,0.02,1110,22.2,1110,22.2,null,null,null,null,0.01,1110,11.1,1110,11.1]
[null,"(b) Class III to V",1712,10.272,1677,5.1360000000000001,0.97955607476635509,0.5,35,5.1360000000000001,null,null,null,null,0.02,1673,33.46,1673,33.46,null,null,null,null,0.01,1673,16.73,1673,16.73]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,52,1.04,52,1.04,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,2,0.04,2,0.04,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,106,2.12,106,2.12,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1013,12.156000000000001,1013,7.10534,1,0.58451299769661069,0,5.0506600000000006,null,null,null,null,0.02,1029,20.580000000000002,1029,20.580000000000002,null,null,null,null,0.01,1029,10.290000000000001,1029,10.290000000000001]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1110,5.55,1110,5.55,1,1,0,0,null,null,null,null,0.01,1110,11.1,1110,11.1,null,null,null,null,0.01,1110,11.1,1110,11.1]
[null,"(b) Class III to V",1712,8.56,1712,8.56,1,1,0,0,null,null,null,null,0.01,1673,16.73,{"$f":"+P345+M345+K345","v":1673},16.73,null,null,null,null,0.01,1673,16.73,1673,16.73]
[null,"(c) Class VI to VIII",1013,10.130000000000001,1013,10.130000000000001,1,1,0,0,null,null,null,null,0.01,1029,10.290000000000001,1029,10.290000000000001,null,null,null,null,0.01,1029,10.290000000000001,1029,10.290000000000001]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,296,12.432,296,12.432,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,241,10.122,241,10.122,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":2},0.04,2,0.04,null,null,null,null,0.02,2,0.04,2,0.04]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":60},0.96,60,0.96,null,null,null,null,1.6E-2,60,0.96,60,0.96]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":7725},{"$f":"SUM(D336:D359)","v":54.158000000000001},{"$f":"SUM(E337:E359)","v":7686},41.97334,0.99495145631067961,0.77501643339857451,{"$f":"SUM(I336:I359)","v":39},12.184660000000001,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":8411},141.67399999999995,{"$f":"SUM(R337:R359)","v":8411},141.67399999999995,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":7714},{"$f":"SUM(Z336:Z359)","v":77.52},{"$f":"SUM(AA337:AA359)","v":7714},77.52]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",24,75.689856000000006,{"$f":"+C363","v":24},{"$f":"+D363*0.95","v":71.905363199999996},1,0.94999999999999984,0,3.7844928000000095,null,null,null,null,4.3019999999999996,24,103.24799999999999,24,103.24799999999999,null,null,null,null,3.6909999999999998,24,{"$f":"Y363*X363","v":88.584000000000003},{"$f":"Y363+V363+T363","v":24},{"$f":"Z363+W363+U363","v":88.584000000000003}]
[null,"(b) 2 RPs for CWSN in position",6,11.879999999999999,{"$f":"+C364","v":6},{"$f":"+D364*0.95","v":11.285999999999998},1,0.94999999999999984,0,0.59400000000000119,null,null,null,null,2.16,8,17.28,8,17.28,null,null,null,null,1.9799999999999998,{"$f":"C364","v":6},{"$f":"Y364*X364","v":11.879999999999999},{"$f":"Y364+V364+T364","v":6},{"$f":"Z364+W364+U364","v":11.879999999999999}]
[null,"(c) 1 MIS Coordinator in position",4,10.56,4,10.032,1,0.95,0,0.52800000000000047,null,null,null,null,2.4000000000000004,4,9.6000000000000014,4,9.6000000000000014,null,null,null,null,2.4000000000000004,4,9.6000000000000014,4,9.6000000000000014]
[null,"(d) 1 Data Entry Operator in position",4,7.92,4,7.524,1,0.95000000000000007,0,0.39599999999999991,null,null,null,null,2.2800000000000002,4,9.120000000000001,4,9.120000000000001,null,null,null,null,1.8,4,7.2,4,7.2]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",8,13.380376,8,{"$f":"+D367*0.4","v":5.3521504000000002},1,0.4,0,8.028225599999999,null,null,null,null,2.16,29,62.64,29,62.64,null,null,null,null,1.8,{"$f":"C367","v":8},14.4,8,14.4]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,4,4,4,4,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",4,2,{"$f":"+C370","v":4},{"$f":"+D370","v":2},1,1,0,0,null,null,null,null,0.5,4,2,4,2,null,null,null,null,0.5,4,2,4,2]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",4,1.2,{"$f":"+C371","v":4},1.2,1,1,0,0,null,null,null,null,0.3,4,1.2,4,1.2,null,null,null,null,0.3,4,1.2,4,1.2]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,4,0.4,4,0.4,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,4,0.4,4,0.4,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":4},{"$f":"SUM(D363:D373)","v":122.63023200000001},{"$f":"+E370","v":4},109.2995136,1,0.89129337698716893,{"$f":"SUM(I363:I373)","v":0},13.330718400000009,0,0,0,0,null,{"$f":"+P370","v":4},209.88799999999998,{"$f":"+R370","v":4},209.88799999999998,0,0,0,0,null,{"$f":"Y370","v":4},{"$f":"SUM(Z363:Z373)","v":134.86399999999998},{"$f":"AA370","v":4},{"$f":"SUM(AB363:AB373)","v":134.86399999999998}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",54,170.302176,{"$f":"+C376","v":54},{"$f":"+D376","v":170.302176},1,1,0,0,null,null,null,null,4.3019999999999996,66,283.93199999999996,66,283.93199999999996,null,null,null,null,3.69,66,243.54,66,243.54,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,66,6.6000000000000005,66,6.6000000000000005,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",66,6.6000000000000005,{"$f":"+C379","v":66},{"$f":"+D379","v":6.6000000000000005},1,1,0,0,null,null,null,null,0.1,66,6.6000000000000005,66,6.6000000000000005,null,null,null,null,0.1,66,6.6000000000000005,66,6.6000000000000005]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",66,7.92,{"$f":"+C380","v":66},7.92,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},66,7.92,66,7.92,null,null,null,null,{"$f":"0.01*12","v":0.12},66,7.92,66,7.92]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,66,1.98,66,1.98,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,66,1.32,66,1.32,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":66},{"$f":"+SUM(D376:D382)","v":184.82217599999998},{"$f":"+E379","v":66},184.82217599999998,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":66},308.35200000000003,{"$f":"+R379","v":66},308.35200000000003,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":66},258.06,{"$f":"AA379","v":66},258.06]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,66,46.465000000000003,66,46.465000000000003,null,null,null,null,null,66,null,66,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},46.465000000000003,{"$f":"R386","v":1},46.465000000000003,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",1110,5.55,{"$f":"+C396","v":1110},{"$f":"+D396","v":5.55},1,1,0,0,null,null,null,null,5.0000000000000001E-3,1110,5.55,1110,5.55,null,null,null,null,5.0000000000000001E-3,1110,5.55,1110,5.55]
[null,"(b) Class III to V - Govt Teachers",1712,8.56,{"$f":"+C397","v":1712},8.56,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1673,8.3650000000000002,1673,8.3650000000000002,null,null,null,null,5.0000000000000001E-3,1673,8.3650000000000002,1673,8.3650000000000002]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1013,5.0650000000000004,1013,5.0650000000000004,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1029,5.1450000000000005,1029,5.1450000000000005,null,null,null,null,5.0000000000000001E-3,1029,5.1450000000000005,1029,5.1450000000000005]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":3835},{"$f":"SUM(D396:D400)","v":19.175000000000001},3835,19.175000000000001,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,3812,19.059999999999999,3812,19.059999999999999,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":3812},19.059999999999999,3812,19.059999999999999]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1131,56.550000000000004,{"$f":"+ROUND(F403/0.05,0)","v":1131},{"$f":"+D403","v":56.550000000000004},1,1,0,0,null,null,null,null,0.05,1137,56.85,1137,56.85,null,null,null,null,0.05,1137,56.85,1137,56.85]
[19.02,"Upper Primary ",385,26.950000000000003,{"$f":"+ROUND(F404/0.07,0)","v":385},{"$f":"+D404","v":26.950000000000003},1,1,0,0,null,null,null,null,7.0000000000000007E-2,385,26.950000000000003,385,26.950000000000003,null,null,null,null,7.0000000000000007E-2,385,26.950000000000003,385,26.950000000000003]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":1516},{"$f":"SUM(D403:D404)","v":83.5},1516,83.5,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,1522,83.800000000000011,1522,83.800000000000011,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":1522},83.800000000000011,1522,83.800000000000011]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,1522,10.653999999999998,1522,10.653999999999998,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,1522,9.1319999999999997,1522,9.1319999999999997,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,3044,19.785999999999998,3044,19.785999999999998,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",1486,102.842545,{"$f":"+C411","v":1486},{"$f":"+D411","v":102.842545},1,1,0,0,null,null,null,null,null,1495,98.700000000000017,1495,98.700000000000017,null,null,null,null,null,1495,98.700000000000017,1495,98.700000000000017,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":1486},{"$f":"SUM(D411)","v":102.842545},1486,102.842545,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,1495,98.700000000000017,1495,98.700000000000017,0,0,0,0,0,1495,98.700000000000017,1495,98.700000000000017]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",931,27.93,931,21.73372736,1,0.77814992337987821,0,6.1962726400000001,null,null,null,null,0.03,967,29.009999999999998,967,29.009999999999998,null,null,null,null,0.03,639,19.169999999999998,639,19.169999999999998]
[null,"Sub Total",{"$f":"SUM(C415)","v":931},{"$f":"SUM(D415)","v":27.93},931,21.73372736,{"$f":"+E416/C416","v":1},0.77814992337987821,{"$f":"SUM(I415)","v":0},6.1962726400000001,0,0,0,0,null,967,29.009999999999998,967,29.009999999999998,0,0,0,0,null,{"$f":"SUM(Y415)","v":639},19.169999999999998,639,19.169999999999998]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",8970,26.91,0,0,0,0,8970,26.91,null,null,null,null,3.0000000000000001E-3,9932,29.795999999999999,9932,29.795999999999999,null,null,null,null,3.0000000000000001E-3,8850,26.55,8850,26.55]
[null,"Sub Total ",{"$f":"SUM(C425:C426)","v":8970},{"$f":"SUM(D425:D426)","v":26.91},0,0,0,0,{"$f":"SUM(I425:I426)","v":8970},26.91,0,0,0,0,null,9932,29.795999999999999,9932,29.795999999999999,0,0,0,0,null,{"$f":"SUM(Y425:Y426)","v":8850},26.55,8850,26.55,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",4,-2.1162759045179058E-14,{"$f":"C430-T430","v":0},0,0,0,4,-2.1162759045179058E-14,{"$f":"+I430","v":4},{"$f":"+J430","v":-2.1162759045179058E-14},null,null,null,null,0,4,{"$f":"+Q430+N430+L430","v":-2.1162759045179058E-14},4,{"$f":"+L430","v":-2.1162759045179058E-14},null,null,null,null,0,4,{"$f":"+Z430+W430+U430","v":-2.1162759045179058E-14}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,13.16,0,0,0,0,{"$f":"+K431","v":0},0,null,null,13.16,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",0,0,{"$f":"C432-T432","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,13.16,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",5,23.376010000000008,{"$f":"C434-T434","v":-10},7.4199999999999982,-2,0.3174194398445242,15,15.95601000000001,15,15.95601000000001,null,null,null,null,0,15,15.95601000000001,15,15.95601000000001,null,null,null,null,0,15,15.95601000000001]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.059999999999999,0,0,0,0,0,0,null,null,16.059999999999999,0,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.059999999999999,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.77,155,584.35,155,584.35,0,0,null,null,3.77,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",427,408.89930000000015,{"$f":"C440-T440","v":200},123,0.46838407494145201,0.30080755824233485,227,285.89930000000015,227,285.89930000000015,null,null,null,null,0,227,285.89930000000015,227,285.89930000000015,null,null,null,null,0,227,285.89930000000015]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.77,132,497.64,132,497.64,0,0,null,null,3.77,null,null,0,0]
[25.13000000000002,"Boys Toilet",30,39.900000000000006,{"$f":"C442-T442","v":8},38.409999999999997,0.26666666666666666,0.96265664160400977,22,1.4900000000000091,22,1.4900000000000091,null,null,1.34,39,52.260000000000005,61,53.750000000000014,22,1.4900000000000091,null,null,1.34,11,14.74,33,16.230000000000011]
[25.140000000000022,"Separate Girls Toilet",12,73.141100000000094,3,17.16,0.25,0.23461501125905923,9,55.981100000000097,9,55.981100000000097,null,null,1.49,31,46.19,40,102.1711000000001,9,55.981100000000097,null,null,1.49,14,20.86,23,76.841100000000097]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",0,0,{"$f":"C446-T446","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.1E-2,61060,1892.86,61060,1892.86,0,0,null,null,3.1E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,232440,348.66,232440,348.66,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5,64,224,64,224,0,0,null,null,3.5,64,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",0,0,{"$f":"C455","v":0},{"$f":"D455","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,70,68.03,70,68.03,0,0,null,null,null,60,44.134999999999998,60,44.134999999999998]
[25.270000000000042,"Major Repairs for Upper Primary School",0,0,{"$f":"C456","v":0},{"$f":"D456","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,52,30.05,52,30.05,0,0,null,null,null,11,8.0890000000000004,11,8.0890000000000004]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,1110,199.79999999999998,1110,199.79999999999998,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,385,69.3,385,69.3,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,0,0,0,0,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,0,0,0,0,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":478},{"$f":"SUM(D430:D467)","v":545.31641000000025},201,185.98999999999998,0.42050209205020922,0.34106804157974979,{"$f":"SUM(I430:I467)","v":277},359.32641000000024,277,359.32641000000024,0,0,432.94250000000005,295538,4013.1400000000008,295815,4372.46641,277,359.32641000000024,0,0,403.72250000000003,160,87.823999999999998,373,447.15041000000025]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,139.59657525899999,{"$f":"+C472","v":1},139.59657525899999,1,1,0,0,null,null,null,null,null,1,237.77058382240321,1,237.77058382240321,null,null,null,null,null,1,207.82663109600003,1,207.82663109600003]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":139.59657525899999},1,139.59657525899999,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,237.77058382240321,1,237.77058382240321,0,0,0,0,0,1,207.82663109600003,1,207.82663109600003]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",26131,15.469551999999998,{"$f":"+C477","v":26131},{"$f":"+D477*0.85","v":13.149119199999998},1,0.85,0,2.3204328000000007,null,null,null,null,9.1773463904559294E-4,23944,21.974238197307677,23944,21.974238197307677,null,null,null,null,5.9478626545738885E-4,23944,{"$f":"Y477*X477","v":14.241562340111718},23944,14.241562340111718]
[null,"(b) Class III to V",45845,80.091215000000005,{"$f":"+C478","v":45845},{"$f":"+D478*0.68","v":54.462026200000011},1,0.68,0,25.629188799999994,null,null,null,null,2.0853442677804482E-3,43225,90.139005974809876,43225,90.139005974809876,null,null,null,null,1.1800000000000001E-3,43225,{"$f":"Y478*X478","v":51.005500000000005},43225,51.005500000000005,null,null,null,null,1,245.79137200000002]
[null,"(c) Class VI to VIII",48209,51.197958,48209,{"$f":"+D479*0.6","v":30.718774799999998},1,0.6,0,20.479183200000001,null,null,null,null,3.0760303701938062E-3,43458,133.67812782788243,43458,133.67812782788243,null,null,null,null,1.75E-3,43458,105.92131892861048,43458,105.92131892861048]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":120185},{"$f":"SUM(D476:D479)","v":146.758725},120185,98.329920200000004,1,0.67001072815261919,{"$f":"SUM(I476:I479)","v":0},48.428804799999995,0,0,0,0,6.0791092770198472E-3,110627,245.791372,110627,245.791372,0,0,0,0,null,110627,171.16838126872221,110627,171.16838126872221]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,22.2,1,22.2,null,null,null,null,null,1,37.784399999999998,{"$f":"+Y481+V481+T481","v":1},37.784399999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,22.2,1,22.2,0,0,0,0,0,1,37.784399999999998,1,37.784399999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":7738.1118912589991},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":5583.7721414190009},{"$error":"#DIV/0!"},0.72159361610245665,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":2154.33974984},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":359.32641000000024},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,598.38357910927698,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":12401.330455822404},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":12760.656865822404},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":359.32641000000024},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,668.4855,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":7997.3224723647245},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":8356.6488823647232}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":7738.1118912589991},0,5583.7721414190009,{"$error":"#DIV/0!"},0.72159361610245665,{"$f":"+I487+I483","v":0},2154.33974984,0,359.32641000000024,0,0,598.38357910927698,0,12401.330455822404,0,12760.656865822404,0,359.32641000000024,0,0,668.4855,0,7997.3224723647245,0,8356.6488823647232]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,51.264999999999993,null,0,{"$error":"#DIV/0!"},0,0,51.264999999999993,{"$f":"+I566","v":0},{"$f":"+J566","v":51.264999999999993},null,null,null,null,0,0,51.264999999999993,0,{"$f":"+L566","v":51.264999999999993},null,null,null,null,0,0,51.264999999999993]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,4,8,4,8,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,150,6,150,6,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,550,4.125,550,4.125,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":51.264999999999993},0,0,{"$error":"#DIV/0!"},0,{"$f":"SUM(I565:I573)","v":0},51.264999999999993,0,51.264999999999993,0,0,5.0475000000000003,704,18.125,704,69.389999999999986,0,51.264999999999993,0,0,null,0,0,0,51.264999999999993]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",550,99,{"$f":"+C576","v":550},86.972099999999998,1,0.87850606060606062,0,12.027900000000002,null,null,null,null,0.18,550,99,550,99,null,null,null,null,0.18,550,99,550,99]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",550,6.6000000000000005,{"$f":"+C577","v":550},5.7980999999999998,1,0.87849999999999995,0,0.80190000000000072,null,null,null,null,1.2E-2,550,6.6000000000000005,550,6.6000000000000005,null,null,null,null,1.2E-2,550,6.6000000000000005,550,6.6000000000000005]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",550,5.5,550,4.8315999999999999,1,0.87847272727272729,0,0.66840000000000011,null,null,null,null,0.01,550,5.5,550,5.5,null,null,null,null,0.01,550,5.5,550,5.5]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,12,4,9.5694999999999997,1,0.79745833333333327,0,2.4305000000000003,null,null,null,null,3,4,12,4,12,null,null,null,null,3,4,12,4,12]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",4,7.2,{"$f":"+C582","v":4},5.742,1,0.79749999999999999,0,1.4580000000000002,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
["(d)","1 Full time Accountant @ Rs 10000/- per month",4,4.8,{"$f":"+C583","v":4},3.8279999999999998,1,0.79749999999999999,0,0.97199999999999998,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",4,4.8,4,3.8279999999999998,1,0.79749999999999999,0,0.97199999999999998,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",4,7.2,4,5.742,1,0.79749999999999999,0,1.4580000000000002,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",550,5.5,550,4.8315999999999999,1,0.87847272727272729,0,0.66840000000000011,null,null,null,null,0.01,550,5.5,550,5.5,null,null,null,null,0.01,550,5.5,550,5.5]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",550,5.5,550,4.8315999999999999,1,0.87847272727272729,0,0.66840000000000011,null,null,null,null,0.01,550,5.5,550,5.5,null,null,null,null,0.01,550,5.5,550,5.5]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",550,6.875,550,6.0397999999999996,1,0.87851636363636354,0,0.83520000000000039,null,null,null,null,1.2500000000000001E-2,550,6.875,550,6.875,null,null,null,null,1.2500000000000001E-2,550,6.875,550,6.875]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",550,4.125,550,3.6236999999999999,1,0.87847272727272729,0,0.50130000000000008,null,null,null,null,7.4999999999999997E-3,550,4.125,550,4.125,null,null,null,null,7.4999999999999997E-3,550,4.125,550,4.125]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",550,4.125,550,3.6236999999999999,1,0.87847272727272729,0,0.50130000000000008,null,null,null,null,7.4999999999999997E-3,550,4.125,550,4.125,null,null,null,null,7.4999999999999997E-3,550,4.125,550,4.125]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",550,1.6500000000000001,550,1.4493,1,0.87836363636363635,0,0.2007000000000001,null,null,null,null,3.0000000000000001E-3,550,1.6500000000000001,550,1.6500000000000001,null,null,null,null,3.0000000000000001E-3,550,1.6500000000000001,550,1.6500000000000001]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",550,1.6500000000000001,550,1.4493,1,0.87836363636363635,0,0.2007000000000001,null,null,null,null,3.0000000000000001E-3,550,1.6500000000000001,550,1.6500000000000001,null,null,null,null,3.0000000000000001E-3,550,1.6500000000000001,550,1.6500000000000001]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",550,2.75,550,1.9249999999999998,1,0.7,0,0.82500000000000018,null,null,null,null,5.0000000000000001E-3,550,2.75,550,2.75,null,null,null,null,5.0000000000000001E-3,550,2.75,550,2.75]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",550,1.1000000000000001,550,0.77,1,0.7,0,0.33000000000000007,null,null,null,null,2E-3,550,1.1000000000000001,550,1.1000000000000001,null,null,null,null,2E-3,550,1.1000000000000001,550,1.1000000000000001]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":550},{"$f":"SUM(D576:D595)","v":180.375},{"$f":"+E576","v":550},{"$f":"SUM(F576:F595)","v":154.85530000000008},1,0.85851864171864223,{"$f":"SUM(I576:I595)","v":0},25.519700000000007,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":550},180.375,{"$f":"+R576","v":550},180.375,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":550},{"$f":"SUM(Z576:Z595)","v":180.375},{"$f":"+AA576","v":550},{"$f":"SUM(AB576:AB595)","v":180.375}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":550},231.64,{"$f":"+E596+E574","v":550},{"$f":"+F596+F574","v":154.85530000000008},1,0.66851709549300675,{"$f":"+I596+I574","v":0},76.784700000000001,0,51.264999999999993,0,0,14.310000000000002,{"$f":"P596","v":550},198.5,{"$f":"+R596","v":550},249.76499999999999,0,51.264999999999993,0,0,9.2625000000000011,{"$f":"+Y596","v":550},{"$f":"+Z596+Z574","v":180.375},{"$f":"+AA596","v":550},{"$f":"+AB596+AB574","v":231.64}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":51.264999999999993},0,0,{"$error":"#DIV/0!"},0,{"$f":"+I574","v":0},51.264999999999993,0,51.264999999999993,0,0,5.0475000000000003,704,18.125,704,69.389999999999986,0,51.264999999999993,0,0,0,0,0,0,51.264999999999993]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":550},{"$f":"+D596","v":180.375},550,154.85530000000008,1,0.85851864171864223,{"$f":"+I596","v":0},25.519700000000007,0,0,0,0,9.2625000000000011,550,180.375,550,180.375,0,0,0,0,9.2625000000000011,550,180.375,550,180.375]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":550},231.64,550,154.85530000000008,1,0.66851709549300675,0,76.784700000000001,0,51.264999999999993,0,0,14.310000000000002,{"$f":"+P599","v":550},198.5,{"$f":"+R599","v":550},249.76499999999999,0,51.264999999999993,0,0,9.2625000000000011,{"$f":"+Y599","v":550},180.375,{"$f":"+AA599","v":550},231.64]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":7969.7518912589994},null,{"$f":"+F600+F488","v":5738.6274414190011},{"$error":"#DIV/0!"},0.72005095261660113,0,{"$f":"+J600+J488","v":2231.1244498400001},null,{"$f":"+L600+L488","v":410.59141000000022},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":12599.830455822404},0,{"$f":"+S600+S488","v":13010.421865822404},null,{"$f":"+U600+U488","v":410.59141000000022},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":8177.6974723647245},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":8588.2888823647227}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":207.82663109600003},{"$f":"AA604/AB601*100","v":2.4198840297833168}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":171.16838126872221},{"$f":"AA605/AB601*100","v":1.9930440581732303}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":37.784399999999998},{"$f":"AA606/AB601*100","v":0.43995259728147779}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":4.8528806852380244}]

{"sheet":"Anuppur","index":3,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Anooppur"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",5,null,{"$f":"+C149","v":5},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,5,0,null,null,null,null,null,null,0,{"$f":"+C149","v":5},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,250,10,250,10,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":250},1.875,250,1.875,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":250},1.875,250,1.875]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,500,11.875,500,11.875,0,0,0,0,5.0475000000000003,250,1.875,250,1.875]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",250,45,{"$f":"+C157","v":250},{"$f":"+D157*0.98","v":44.1},1,0.98,0,0.89999999999999858,null,null,null,null,0.18,250,45,250,45,null,null,null,null,0.18,{"$f":"C157","v":250},45,250,45]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",250,3,{"$f":"+C158","v":250},{"$f":"+D158*0.98","v":2.94},1,0.98,0,6.0000000000000053E-2,null,null,null,null,1.2E-2,250,3,250,3,null,null,null,null,1.2E-2,{"$f":"C158","v":250},3,250,3]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",250,2.5,250,{"$f":"+D159*0.95","v":2.375},1,0.95,0,0.125,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",5,12,{"$f":"+C161","v":5},{"$f":"+D161*0.77","v":9.24},1,0.77,0,2.76,null,null,null,null,3,5,15,5,15,null,null,null,null,3,5,15,5,15]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",5,7.5,{"$f":"+C164","v":5},{"$f":"+D164*0.85","v":6.375},1,0.85,0,1.125,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",5,6,{"$f":"+C165","v":5},{"$f":"+D165*0.72","v":4.32},1,0.72000000000000008,0,1.6799999999999997,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",5,6,5,{"$f":"+D166*0.96","v":5.76},1,0.96,0,0.24000000000000021,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",5,6.3,5,{"$f":"+D167*0.96","v":6.048},1,0.96000000000000008,0,0.25199999999999978,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",250,2.5,250,{"$f":"+D168*0.9","v":2.25},1,0.9,0,0.25,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",250,2.5,250,{"$f":"+D169","v":2.5},1,1,0,0,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",250,3.125,250,3.125,1,1,0,0,null,null,null,null,1.2500000000000001E-2,250,3.125,250,3.125,null,null,null,null,1.2500000000000001E-2,250,3.125,250,3.125]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",250,1.875,250,1.875,1,1,0,0,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",250,1.875,250,1.875,1,1,0,0,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",250,0.75,250,{"$f":"+D173*0.8","v":0.60000000000000009},1,0.80000000000000016,0,0.14999999999999991,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",250,0.75,250,{"$f":"+D174*0.8","v":0.60000000000000009},1,0.80000000000000016,0,0.14999999999999991,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",250,1.25,{"$f":"+C176","v":250},{"$f":"+D176*0.61","v":0.76249999999999996},1,0.61,0,0.48750000000000004,null,null,null,null,5.0000000000000001E-3,250,1.25,250,1.25,null,null,null,null,5.0000000000000001E-3,250,1.25,250,1.25]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",250,0.5,250,{"$f":"+D177*0.61","v":0.30499999999999999},1,0.61,0,0.19500000000000001,null,null,null,null,2E-3,250,0.5,250,0.5,null,null,null,null,2E-3,250,0.5,250,0.5]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":250},{"$f":"SUM(D157:D177)","v":103.425},{"$f":"+E157","v":250},95.0505,1,0.91902828136330672,{"$f":"SUM(I157:I177)","v":0},8.3744999999999994,0,0,0,0,21.862500000000001,{"$f":"+P157","v":250},110.625,{"$f":"+R157","v":250},110.625,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":250},{"$f":"SUM(Z157:Z177)","v":110.625},{"$f":"+AA157","v":250},{"$f":"SUM(AB157:AB177)","v":110.625}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":250},{"$f":"+D178+D155","v":103.425},250,95.0505,1,0.91902828136330672,{"$f":"+I178+I155","v":0},8.3744999999999994,0,0,0,0,26.91,{"$f":"+P178","v":250},122.5,{"$f":"+R178","v":250},{"$f":"+S178+S155","v":122.5},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":250},{"$f":"+Z178+Z155","v":112.5},{"$f":"+AA178","v":250},{"$f":"+AB178+AB155","v":112.5}]
["(B)","100 Children Girls Hostels",1,null,{"$f":"+C180","v":1},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,1,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":1},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",100,18,{"$f":"+C188","v":100},{"$f":"+D188*0.98","v":17.64},1,0.98,0,0.35999999999999943,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,100,18,100,18]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",100,1.2,{"$f":"+C189","v":100},{"$f":"+D189*0.98","v":1.1759999999999999},1,0.98,0,2.4000000000000021E-2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,{"$f":"+D190*0.95","v":0.95},1,0.95,0,5.0000000000000044E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,{"$f":"+C192","v":1},{"$f":"+D192*0.78","v":1.8719999999999999},1,0.78,0,0.52800000000000002,null,null,null,null,3,1,{"$f":"+P192*O192","v":3},{"$f":"+P192+M192+K192","v":1},3,null,null,null,null,3,1,{"$f":"+Y192*X192","v":3},{"$f":"+Y192+V192+T192","v":1},3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"+C196","v":1},{"$f":"+D196*0.72","v":1.08},1,0.72000000000000008,0,0.41999999999999993,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,{"$f":"+D197*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D198*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,{"$f":"+D199*0.9","v":1.62},1,0.9,0,0.17999999999999994,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,{"$f":"+D200*0.9","v":0.9},1,0.9,0,9.9999999999999978E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,{"$f":"+D201","v":1},1,1,0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D205*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D206*0.65","v":0.19500000000000001},1,0.65,0,0.10499999999999998,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",100,0.5,{"$f":"+C208","v":100},{"$f":"+D208*0.63","v":0.315},1,0.63,0,0.185,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",100,0.2,100,{"$f":"+D209*0.61","v":0.122},1,0.61,0,7.8000000000000014E-2,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":100},{"$f":"SUM(D188:D209)","v":34.349999999999994},{"$f":"+E188","v":100},32.163999999999994,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},2.1859999999999995,0,0,0,0,24.742500000000003,{"$f":"+P188","v":100},35.25,{"$f":"+R188","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":100},{"$f":"SUM(Z188:Z209)","v":35.25},{"$f":"+AA188","v":100},{"$f":"SUM(AB188:AB209)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":100},{"$f":"+D210+D186","v":34.349999999999994},100,32.163999999999994,1,0.93636098981077143,{"$f":"+I210+I186","v":0},2.1859999999999995,0,0,0,0,31.290000000000003,{"$f":"+P210","v":100},40,{"$f":"+R210","v":100},{"$f":"+S210+S186","v":40},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":100},{"$f":"+Z210+Z186","v":36},{"$f":"+AA210","v":100},{"$f":"+AB210+AB186","v":36}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":350},137.77499999999998,350,127.21449999999999,1,0.92334966430774823,{"$f":"+I211+I179","v":0},10.560499999999999,0,0,0,0,58.2,350,162.5,350,{"$f":"+S211+S179","v":162.5},{"$f":"+T211+T179","v":0},0,0,0,58.2,350,148.5,350,{"$f":"+AB211+AB179","v":148.5}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",1552,42.943840000000002,{"$f":"+C217","v":1552},{"$f":"+D217","v":42.943840000000002},1,1,0,0,null,null,null,null,0,5420,158.11335,5420,158.11335,null,null,null,null,null,3871,111.21127,{"$f":"+Y217+V217+T217","v":3871},111.21127,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":1552},{"$f":"+D217","v":42.943840000000002},1552,42.943840000000002,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,5420,158.11335,5420,158.11335,0,0,0,0,0,3871,111.21127,3871,111.21127]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",100,20,100,15,1,0.75,0,5,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":100},{"$f":"SUM(D221:D224)","v":20},100,15,1,0.75,{"$f":"SUM(I221:I224)","v":0},5,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":0},0,0,0]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},116,1.74,116,1.74,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},116,1.74,116,1.74]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":0},{"$f":"SUM(D233:D236)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I233:I236)","v":0},0,0,0,0,0,null,116,1.74,116,1.74,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":116},1.74,116,1.74]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":100},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":20},100,15,1,0.75,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":0},5,0,0,0,0,0,116,1.74,116,1.74,0,0,0,0,0,116,1.74,116,1.74]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",19624,29.436,19007,29.436,0.96855890746025275,1,617,0,null,null,null,null,1.6999999999999999E-3,19007,32.311900000000001,19007,32.311900000000001,null,null,null,null,1.5E-3,19007,28.5105,19007,28.5105]
[null,"(b) Class III to V",33095,49.642499999999998,30671,49.642499999999998,{"$f":"+E267/C267","v":0.92675630759933525},{"$f":"+F267/D267","v":1},2424,0,null,null,null,null,1.6999999999999999E-3,30671,52.140699999999995,30671,52.140699999999995,null,null,null,null,1.5E-3,30671,46.006500000000003,30671,46.006500000000003]
[null,"All Madarsa Children",125,0.1875,116,0.1875,{"$f":"+E268/C268","v":0.92800000000000005},1,9,0,null,null,null,null,1.6999999999999999E-3,116,0.19719999999999999,116,0.19719999999999999,null,null,null,null,1.5E-3,116,0.17400000000000002,116,0.17400000000000002]
[null,"All Sanskrit Children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",7,1.0500000000000001E-2,7,1.0500000000000001E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,7,1.1899999999999999E-2,7,1.1899999999999999E-2,null,null,null,null,1.5E-3,7,1.0500000000000001E-2,7,1.0500000000000001E-2]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,17,2.8899999999999999E-2,17,2.8899999999999999E-2,null,null,null,null,1.5E-3,17,2.5500000000000002E-2,17,2.5500000000000002E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,17,2.8899999999999999E-2,17,2.8899999999999999E-2,null,null,null,null,1.5E-3,17,2.5500000000000002E-2,17,2.5500000000000002E-2]
[null,"(f) Large Print Books Class III to V",52,7.8E-2,52,7.8E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,15,2.5499999999999998E-2,15,2.5499999999999998E-2,null,null,null,null,1.5E-3,15,2.2499999999999999E-2,15,2.2499999999999999E-2]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",35495,88.737499999999997,33492,88.737499999999997,0.94356951683335677,1,2003,0,null,null,null,null,2.7000000000000001E-3,33492,90.428400000000011,33492,90.428400000000011,null,null,null,null,2.5000000000000001E-3,33492,83.73,33492,83.73]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,18,4.8600000000000004E-2,18,4.8600000000000004E-2,null,null,null,null,2.5000000000000001E-3,18,4.4999999999999998E-2,18,4.4999999999999998E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,20,5.4000000000000006E-2,20,5.4000000000000006E-2,null,null,null,null,2.5000000000000001E-3,20,0.05,20,0.05]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":88425},{"$f":"SUM(D266:D276)","v":168.14649999999997},83372,168.14649999999997,0.94285552728300814,1,{"$f":"SUM(I266:I276)","v":5053},0,0,0,0,0,null,83380,175.27599999999995,83380,175.27599999999995,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":83380},158.6,83380,158.6]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",44435,177.74,42030,{"$f":"+E279*0.004","v":168.12},{"$f":"+E279/C279","v":0.94587599864971306},0.94587599864971306,{"$f":"+C279-E279","v":2405},9.6200000000000045,null,null,null,null,4.0000000000000001E-3,42030,168.12,42030,168.12,null,null,null,null,4.0000000000000001E-3,42030,168.12,42030,168.12]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",4653,18.612000000000002,4385,{"$f":"+E280*0.004","v":17.54},0.94240275091338921,0.9424027509133891,268,1.0720000000000027,null,null,null,null,4.0000000000000001E-3,4385,{"$f":"+P280*O280","v":17.54},{"$f":"+P280+M280+K280","v":4385},17.54,null,null,null,null,4.0000000000000001E-3,4385,17.54,4385,17.54]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",28022,112.08800000000001,26111,104.444,0.93180358289915066,0.93180358289915066,1911,7.6440000000000055,null,null,null,null,4.0000000000000001E-3,26111,104.444,26111,104.444,null,null,null,null,4.0000000000000001E-3,26111,104.444,26111,104.444]
[10.039999999999999,"BPL Boys",2162,8.6479999999999997,760,3.04,0.35152636447733582,0.35152636447733582,1402,5.6079999999999997,null,null,null,null,4.0000000000000001E-3,760,3.04,760,3.04,null,null,null,null,4.0000000000000001E-3,760,3.04,760,3.04]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":79272},{"$f":"SUM(D279:D282)","v":317.08800000000002},73286,293.14400000000001,0.92448783933797563,0.92448783933797551,{"$f":"SUM(I279:I282)","v":5986},23.944000000000013,0,0,0,0,null,73286,293.14400000000001,73286,293.14400000000001,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":73286},293.14400000000001,73286,293.14400000000001]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",866,2091.9096,{"$f":"+C311","v":866},1481.7692999999999,1,0.70833333333333337,0,610.14030000000002,null,null,null,null,0.2215,866,{"$f":"+P311*O311*12","v":2301.828},866,2301.828,null,null,null,null,0.2215,866,{"$f":"+Y311*X311*12","v":2301.828},866,2301.828]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,2,0.1,2,0.1,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",213,127.80000000000003,{"$f":"+C313","v":213},90.52500000000002,1,0.70833333333333337,0,37.275000000000006,null,null,null,null,5.000000000000001E-2,213,{"$f":"+P313*O313*12","v":127.80000000000003},213,127.80000000000003,null,null,null,null,5.000000000000001E-2,213,{"$f":"+Y313*X313*12","v":127.80000000000003},213,127.80000000000003]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,169,8.4500000000000011,169,8.4500000000000011,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",0,0,{"$f":"+C315","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+P315*O315*12","v":0},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+Y315*X315*12","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",564,2203.7014079999999,{"$f":"+C317","v":564},1560.955164,1,0.70833333333333337,0,642.74624399999993,null,null,null,null,0.35849999999999999,564,{"$f":"+P317*O317*12","v":2426.328},564,2426.328,null,null,null,null,0.35849999999999999,564,{"$f":"+Y317*X317*12","v":2426.328},564,2426.328]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,147,10.290000000000001,147,10.290000000000001,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",122,102.48,{"$f":"+C320","v":122},72.59,1,0.70833333333333337,0,29.89,null,null,null,null,7.0000000000000007E-2,122,{"$f":"+P320*O320*12","v":102.48000000000002},122,102.48000000000002,null,null,null,null,7.0000000000000007E-2,122,{"$f":"+Y320*X320*12","v":102.48000000000002},122,102.48000000000002]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",173,145.32000000000002,{"$f":"+C322","v":173},102.935,1,0.70833333333333326,0,42.385000000000019,null,null,null,null,7.0000000000000007E-2,173,145.32000000000002,173,145.32000000000002,null,null,null,null,7.0000000000000007E-2,173,145.32000000000002,173,145.32000000000002]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,103,7.2100000000000009,103,7.2100000000000009,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",80,67.2,{"$f":"+C327","v":80},47.600000000000009,1,0.70833333333333348,0,19.599999999999994,null,null,null,null,7.0000000000000007E-2,80,{"$f":"+P327*O327*12","v":67.2},80,67.2,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":80},{"$f":"+Y327*X327*12","v":67.2},80,67.2]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":2018},{"$f":"+SUM(D310:D331)","v":4738.4110079999991},2018,3356.374464,1,0.70833333333333348,{"$f":"+SUM(I310:I331)","v":0},1382.036544,0,0,0,0,null,2439,5197.0059999999994,2439,5197.0059999999994,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":2018},5170.9559999999992,2018,5170.9559999999992]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":2018},{"$f":"+D332+D308","v":4738.4110079999991},{"$f":"+E332+E308","v":2018},{"$f":"+F332+F308","v":3356.374464},1,0.70833333333333348,{"$f":"+I332+I308","v":0},1382.036544,0,0,0,0,null,{"$f":"+P332+P308","v":2439},5197.0059999999994,2439,5197.0059999999994,0,0,0,0,null,{"$f":"+Y332+Y308","v":2018},5170.9559999999992,2018,5170.9559999999992]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",1188,7.1280000000000001,1161,7.0296000000000003,0.97727272727272729,0.98619528619528618,27,9.8399999999999821E-2,null,null,null,null,0.02,1188,23.76,1188,23.76,null,null,null,null,0.01,1188,11.88,1188,11.88]
[null,"(b) Class III to V",1351,8.1059999999999999,1351,4.0529999999999999,1,0.5,0,4.0529999999999999,null,null,null,null,0.02,1391,27.82,1391,27.82,null,null,null,null,0.01,1391,13.91,1391,13.91]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,192,3.84,192,3.84,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1095,13.14,1095,8.27,1,0.62937595129375945,0,4.870000000000001,null,null,null,null,0.02,1120,22.400000000000002,1120,22.400000000000002,null,null,null,null,0.01,1120,11.200000000000001,1120,11.200000000000001]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1188,5.94,1188,5.94,1,1,0,0,null,null,null,null,0.01,1188,11.88,1188,11.88,null,null,null,null,0.01,1188,11.88,1188,11.88]
[null,"(b) Class III to V",1351,6.7549999999999999,1351,6.7549999999999999,1,1,0,0,null,null,null,null,0.01,1391,13.91,{"$f":"+P345+M345+K345","v":1391},13.91,null,null,null,null,0.01,1391,13.91,1391,13.91]
[null,"(c) Class VI to VIII",1095,10.950000000000001,1095,10.950000000000001,1,1,0,0,null,null,null,null,0.01,1120,11.200000000000001,1120,11.200000000000001,null,null,null,null,0.01,1120,11.200000000000001,1120,11.200000000000001]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,171,7.1820000000000004,171,7.1820000000000004,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,250,10.5,250,10.5,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":7323},{"$f":"SUM(D336:D359)","v":52.849000000000004},{"$f":"SUM(E337:E359)","v":7296},43.827600000000004,0.99631298648095046,0.82929856761717347,{"$f":"SUM(I336:I359)","v":27},9.0213999999999999,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":8166},135.11199999999997,{"$f":"SUM(R337:R359)","v":8166},135.11199999999997,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":7549},{"$f":"SUM(Z336:Z359)","v":76.239999999999995},{"$f":"SUM(AA337:AA359)","v":7549},76.239999999999995]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",24,75.689856000000006,{"$f":"+C363","v":24},{"$f":"+D363*0.95","v":71.905363199999996},1,0.94999999999999984,0,3.7844928000000095,null,null,null,null,4.3019999999999996,24,103.24799999999999,24,103.24799999999999,null,null,null,null,3.6909999999999998,24,{"$f":"Y363*X363","v":88.584000000000003},{"$f":"Y363+V363+T363","v":24},{"$f":"Z363+W363+U363","v":88.584000000000003}]
[null,"(b) 2 RPs for CWSN in position",5,9.9,{"$f":"+C364","v":5},{"$f":"+D364*0.95","v":9.4049999999999994},1,0.95,0,0.49500000000000099,null,null,null,null,2.16,8,17.28,8,17.28,null,null,null,null,1.9799999999999998,{"$f":"C364","v":5},{"$f":"Y364*X364","v":9.8999999999999986},{"$f":"Y364+V364+T364","v":5},{"$f":"Z364+W364+U364","v":9.8999999999999986}]
[null,"(c) 1 MIS Coordinator in position",4,10.56,4,10.032,1,0.95,0,0.52800000000000047,null,null,null,null,2.4000000000000004,4,9.6000000000000014,4,9.6000000000000014,null,null,null,null,2.4000000000000004,4,9.6000000000000014,4,9.6000000000000014]
[null,"(d) 1 Data Entry Operator in position",4,7.92,4,7.524,1,0.95000000000000007,0,0.39599999999999991,null,null,null,null,2.2800000000000002,4,9.120000000000001,4,9.120000000000001,null,null,null,null,1.8,4,7.2,4,7.2]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",8,13.380376,8,{"$f":"+D367*0.4","v":5.3521504000000002},1,0.4,0,8.028225599999999,null,null,null,null,2.16,31,66.960000000000008,31,66.960000000000008,null,null,null,null,1.8,{"$f":"C367","v":8},14.4,8,14.4]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,4,4,4,4,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",4,2,{"$f":"+C370","v":4},{"$f":"+D370","v":2},1,1,0,0,null,null,null,null,0.5,4,2,4,2,null,null,null,null,0.5,4,2,4,2]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",4,1.2,{"$f":"+C371","v":4},1.2,1,1,0,0,null,null,null,null,0.3,4,1.2,4,1.2,null,null,null,null,0.3,4,1.2,4,1.2]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,4,0.4,4,0.4,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,4,0.4,4,0.4,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":4},{"$f":"SUM(D363:D373)","v":120.65023200000002},{"$f":"+E370","v":4},107.4185136,1,0.89032993819688622,{"$f":"SUM(I363:I373)","v":0},13.231718400000009,0,0,0,0,null,{"$f":"+P370","v":4},214.208,{"$f":"+R370","v":4},214.208,0,0,0,0,null,{"$f":"Y370","v":4},{"$f":"SUM(Z363:Z373)","v":132.88399999999999},{"$f":"AA370","v":4},{"$f":"SUM(AB363:AB373)","v":132.88399999999999}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",92,290.14444800000001,{"$f":"+C376","v":92},{"$f":"+D376","v":290.14444800000001},1,1,0,0,null,null,null,null,4.3019999999999996,92,395.78399999999999,92,395.78399999999999,null,null,null,null,3.69,92,339.48,92,339.48,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,92,9.2000000000000011,92,9.2000000000000011,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",92,9.2000000000000011,{"$f":"+C379","v":92},{"$f":"+D379","v":9.2000000000000011},1,1,0,0,null,null,null,null,0.1,92,9.2000000000000011,92,9.2000000000000011,null,null,null,null,0.1,92,9.2000000000000011,92,9.2000000000000011]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",92,11.04,{"$f":"+C380","v":92},11.04,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},92,11.04,92,11.04,null,null,null,null,{"$f":"0.01*12","v":0.12},92,11.04,92,11.04]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,92,2.76,92,2.76,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,92,1.84,92,1.84,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":92},{"$f":"+SUM(D376:D382)","v":310.38444800000002},{"$f":"+E379","v":92},310.38444800000002,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":92},429.82399999999996,{"$f":"+R379","v":92},429.82399999999996,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":92},359.72,{"$f":"AA379","v":92},359.72]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,92,63.88,92,63.88,null,null,null,null,null,92,null,92,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},63.88,{"$f":"R386","v":1},63.88,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",1188,5.94,{"$f":"+C396","v":1188},{"$f":"+D396","v":5.94},1,1,0,0,null,null,null,null,5.0000000000000001E-3,1188,5.94,1188,5.94,null,null,null,null,5.0000000000000001E-3,1188,5.94,1188,5.94]
[null,"(b) Class III to V - Govt Teachers",1351,6.7549999999999999,{"$f":"+C397","v":1351},6.7549999999999999,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1391,6.9550000000000001,1391,6.9550000000000001,null,null,null,null,5.0000000000000001E-3,1391,6.9550000000000001,1391,6.9550000000000001]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1095,5.4750000000000005,1095,5.4750000000000005,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1120,5.6000000000000005,1120,5.6000000000000005,null,null,null,null,5.0000000000000001E-3,1120,5.6000000000000005,1120,5.6000000000000005]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":3634},{"$f":"SUM(D396:D400)","v":18.170000000000002},3634,18.170000000000002,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,3699,18.495000000000001,3699,18.495000000000001,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":3699},18.495000000000001,3699,18.495000000000001]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1162,58.1,{"$f":"+ROUND(F403/0.05,0)","v":1162},{"$f":"+D403","v":58.1},1,1,0,0,null,null,null,null,0.05,1190,59.5,1190,59.5,null,null,null,null,0.05,1190,59.5,1190,59.5]
[19.02,"Upper Primary ",390,27.300000000000004,{"$f":"+ROUND(F404/0.07,0)","v":390},{"$f":"+D404","v":27.300000000000004},1,1,0,0,null,null,null,null,7.0000000000000007E-2,392,27.44,392,27.44,null,null,null,null,7.0000000000000007E-2,392,27.44,392,27.44]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":1552},{"$f":"SUM(D403:D404)","v":85.4},1552,85.4,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,1582,86.94,1582,86.94,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":1582},86.94,1582,86.94]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,1582,11.073999999999998,1582,11.073999999999998,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,1582,9.4920000000000009,1582,9.4920000000000009,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,3164,20.565999999999999,3164,20.565999999999999,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",1552,108.62098900000001,{"$f":"+C411","v":1552},{"$f":"+D411","v":108.62098900000001},1,1,0,0,null,null,null,null,null,1579,104.9,1579,104.9,null,null,null,null,null,1579,104.9,1579,104.9,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":1552},{"$f":"SUM(D411)","v":108.62098900000001},1552,108.62098900000001,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,1579,104.9,1579,104.9,0,0,0,0,0,1579,104.9,1579,104.9]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",978,29.34,978,23.556711999999997,1,0.80288725289706875,0,5.7832880000000024,null,null,null,null,0.03,1800,54,1800,54,null,null,null,null,0.03,1119,33.57,1119,33.57]
[null,"Sub Total",{"$f":"SUM(C415)","v":978},{"$f":"SUM(D415)","v":29.34},978,23.556711999999997,{"$f":"+E416/C416","v":1},0.80288725289706875,{"$f":"SUM(I415)","v":0},5.7832880000000024,0,0,0,0,null,1800,54,1800,54,0,0,0,0,null,{"$f":"SUM(Y415)","v":1119},33.57,1119,33.57]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},9.6025500000000008,1,0.76820400000000011,0,2.8974499999999992,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5.15,1,0.41200000000000003,0,7.35,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.6844000000000001,1,0.37475200000000003,0,7.8155999999999999,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},31.93695,1,0.63873899999999995,{"$f":"SUM(I418:I422)","v":0},18.063049999999997,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",9474,28.422000000000001,0,0,0,0,9474,28.422000000000001,null,null,null,null,3.0000000000000001E-3,8844,26.532,8844,26.532,null,null,null,null,3.0000000000000001E-3,9258,27.774000000000001,9258,27.774000000000001]
[null,"Sub Total 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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",8,14.55,{"$f":"C430-T430","v":0},3.3,0,0.22680412371134018,8,11.25,{"$f":"+I430","v":8},{"$f":"+J430","v":11.25},null,null,null,null,0,8,{"$f":"+Q430+N430+L430","v":11.25},8,{"$f":"+L430","v":11.25},null,null,null,null,0,8,{"$f":"+Z430+W430+U430","v":11.25}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,13.36,13,173.68,13,173.68,{"$f":"+K431","v":0},0,null,null,13.36,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",0,0,{"$f":"C432-T432","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,13.36,10,133.6,10,133.6,0,0,null,null,13.36,10,133.6,10,133.6]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",24,62.526712000000039,{"$f":"C434-T434","v":13},4.58E-2,0.54166666666666663,7.3248694094133675E-4,11,62.480912000000039,11,62.480912000000039,null,null,null,null,0,11,62.480912000000039,11,62.480912000000039,null,null,null,null,0,11,62.480912000000039]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,15.94,3,47.82,3,47.82,0,0,null,null,15.94,3,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,15.94,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.66,157,574.62,157,574.62,0,0,null,null,3.66,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",102,127.1643000000001,{"$f":"C440-T440","v":63},0.77229999999999999,0.61764705882352944,6.0732453998488525E-3,39,126.3920000000001,39,126.3920000000001,null,null,null,null,0,39,126.3920000000001,39,126.3920000000001,null,null,null,null,0,39,126.3920000000001]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.66,184,673.44,184,673.44,0,0,null,null,3.66,null,null,0,0]
[25.13000000000002,"Boys Toilet",3,3.99,{"$f":"C442-T442","v":1},3.2,0.33333333333333331,0.80200501253132828,2,0.79,2,0.79,null,null,1.3,9,11.700000000000001,11,12.490000000000002,2,0.79,null,null,1.3,2,2.6,4,3.39]
[25.140000000000022,"Separate Girls Toilet",9,39.928710000000002,2,12.696,0.22222222222222221,0.31796669614420298,7,27.232710000000004,7,27.232710000000004,null,null,1.33,16,21.28,23,48.512710000000006,7,27.232710000000004,null,null,1.33,5,6.65,12,33.882710000000003]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",5,6.5,{"$f":"C446-T446","v":0},4.2,0,0.64615384615384619,5,2.2999999999999998,5,2.2999999999999998,null,null,1.3,0,0,5,2.2999999999999998,5,2.2999999999999998,null,null,1.3,0,0,5,2.2999999999999998]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2.8299999999999999E-2,44845,1269.1134999999999,44845,1269.1134999999999,0,0,null,null,2.8299999999999999E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,63093,94.639499999999998,63093,94.639499999999998,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.57,177,631.89,177,631.89,0,0,null,null,3.57,177,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",0,0,{"$f":"C455","v":0},{"$f":"D455","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,118,94.981279999999998,118,94.981279999999998,0,0,null,null,null,24,21.03,24,21.03]
[25.270000000000042,"Major Repairs for Upper Primary School",0,0,{"$f":"C456","v":0},{"$f":"D456","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,33,29.445789999999999,33,29.445789999999999,0,0,null,null,null,21,21.03,21,21.03]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,1161,208.98,1161,208.98,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,392,70.56,392,70.56,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,2,204.74,2,204.74,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,0,0,0,0,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":151},{"$f":"SUM(D430:D467)","v":254.65972200000013},79,24.214099999999998,0.52317880794701987,9.5084137412197386E-2,{"$f":"SUM(I430:I467)","v":72},230.44562200000016,72,230.44562200000016,0,0,432.74979999999999,110213,4240.4900699999998,110285,4470.935692,72,230.44562200000016,0,0,416.8098,242,184.91,134,415.35562200000015]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,139.59657525899999,{"$f":"+C472","v":1},139.59657525899999,1,1,0,0,null,null,null,null,null,1,244.63673116240324,1,244.63673116240324,null,null,null,null,null,1,213.82808109600001,1,213.82808109600001]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":139.59657525899999},1,139.59657525899999,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,244.63673116240324,1,244.63673116240324,0,0,0,0,0,1,213.82808109600001,1,213.82808109600001]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",19624,11.617407999999999,{"$f":"+C477","v":19624},{"$f":"+D477*0.85","v":9.8747967999999986},1,0.85,0,1.7426112000000007,null,null,null,null,1.2021179854125954E-3,19007,22.8486565487372,19007,22.8486565487372,null,null,null,null,5.9478626545738885E-4,19007,{"$f":"Y477*X477","v":11.305102547548589},19007,11.305102547548589]
[null,"(b) Class III to V",33095,57.816965000000003,{"$f":"+C478","v":33095},{"$f":"+D478*0.68","v":39.315536200000004},1,0.68,0,18.501428799999999,null,null,null,null,3.0558474502601829E-3,30671,93.725897146930066,30671,93.725897146930066,null,null,null,null,1.73E-3,30671,{"$f":"Y478*X478","v":53.060830000000003},30671,53.060830000000003,null,null,null,null,1,255.57212000000001]
[null,"(c) Class VI to VIII",35495,37.695689999999999,35495,{"$f":"+D479*0.6","v":22.617414},1,0.6,0,15.078275999999999,null,null,null,null,4.1501721696026736E-3,33492,138.99756630433274,33492,138.99756630433274,null,null,null,null,2.3500000000000001E-3,33492,91.86835756532237,33492,91.86835756532237]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":88214},{"$f":"SUM(D476:D479)","v":107.13006300000001},88214,71.807747000000006,1,0.670285678820146,{"$f":"SUM(I476:I479)","v":0},35.322316000000001,0,0,0,0,8.4081376052754508E-3,83170,255.57211999999998,83170,255.57211999999998,0,0,0,0,null,83170,156.23429011287095,83170,156.23429011287095]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,22.2,1,22.2,null,null,null,null,null,1,37.784399999999998,{"$f":"+Y481+V481+T481","v":1},37.784399999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,22.2,1,22.2,0,0,0,0,0,1,37.784399999999998,1,37.784399999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":6798.4673772589986},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":4995.1369388590001},{"$error":"#DIV/0!"},0.73474456251240206,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":1803.3304384000003},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":230.44562200000016},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,598.19320813760521,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":12023.6352711624},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":12254.080893162401},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":230.44562200000016},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,681.57280000000003,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":7453.4310412088707},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":7683.8766632088709}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":6798.4673772589986},0,4995.1369388590001,{"$error":"#DIV/0!"},0.73474456251240206,{"$f":"+I487+I483","v":0},1803.3304384000003,0,230.44562200000016,0,0,598.19320813760521,0,12023.6352711624,0,12254.080893162401,0,230.44562200000016,0,0,681.57280000000003,0,7453.4310412088707,0,7683.8766632088709]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I566","v":0},{"$f":"+J566","v":0},null,null,null,null,0,0,0,0,{"$f":"+L566","v":0},null,null,null,null,0,0,0]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,4,8,4,8,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,0,0,0,0,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,400,3,400,3,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I565:I573)","v":0},0,0,0,0,0,5.0475000000000003,404,11,404,11,0,0,0,0,null,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",400,72,{"$f":"+C576","v":400},66.023399999999995,1,0.91699166666666665,0,5.9766000000000048,null,null,null,null,0.18,400,72,400,72,null,null,null,null,0.18,400,72,400,72]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",400,4.8,{"$f":"+C577","v":400},4.4016000000000002,1,0.91700000000000004,0,0.39839999999999964,null,null,null,null,1.2E-2,400,4.8,400,4.8,null,null,null,null,1.2E-2,400,4.8,400,4.8]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",400,4,400,3.6678999999999999,1,0.91697499999999998,0,0.33210000000000006,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,12,4,10.339500000000001,1,0.86162500000000009,0,1.660499999999999,null,null,null,null,3,4,12,4,12,null,null,null,null,3,4,12,4,12]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",4,7.2,{"$f":"+C582","v":4},6.2040000000000006,1,0.86166666666666669,0,0.99599999999999955,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
["(d)","1 Full time Accountant @ Rs 10000/- per month",4,4.8,{"$f":"+C583","v":4},4.1360000000000001,1,0.86166666666666669,0,0.6639999999999997,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",4,4.8,4,4.1360000000000001,1,0.86166666666666669,0,0.6639999999999997,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",4,7.2,4,6.2040000000000006,1,0.86166666666666669,0,0.99599999999999955,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",400,4,400,3.6678999999999999,1,0.91697499999999998,0,0.33210000000000006,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",400,4,400,3.6678999999999999,1,0.91697499999999998,0,0.33210000000000006,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",400,5,400,4.5850999999999997,1,0.91701999999999995,0,0.41490000000000027,null,null,null,null,1.2500000000000001E-2,400,5,400,5,null,null,null,null,1.2500000000000001E-2,400,5,400,5]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",400,3,400,2.7509999999999999,1,0.91699999999999993,0,0.24900000000000011,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",400,3,400,2.7509999999999999,1,0.91699999999999993,0,0.24900000000000011,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",400,1.2,400,1.1004,1,0.91700000000000004,0,9.9599999999999911E-2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",400,1.2,400,1.1000999999999999,1,0.91674999999999995,0,9.99000000000001E-2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",400,2,400,1.4,1,0.7,0,0.60000000000000009,null,null,null,null,5.0000000000000001E-3,400,2,400,2,null,null,null,null,5.0000000000000001E-3,400,2,400,2]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",400,0.8,400,0.55999999999999994,1,0.69999999999999984,0,0.2400000000000001,null,null,null,null,2E-3,400,0.8,400,0.8,null,null,null,null,2E-3,400,0.8,400,0.8]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":400},{"$f":"SUM(D576:D595)","v":141},{"$f":"+E576","v":400},{"$f":"SUM(F576:F595)","v":126.69580000000002},1,0.89855177304964551,{"$f":"SUM(I576:I595)","v":0},14.304200000000002,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":400},141,{"$f":"+R576","v":400},141,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":400},{"$f":"SUM(Z576:Z595)","v":141},{"$f":"+AA576","v":400},{"$f":"SUM(AB576:AB595)","v":141}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":400},141,{"$f":"+E596+E574","v":400},{"$f":"+F596+F574","v":126.69580000000002},1,0.89855177304964551,{"$f":"+I596+I574","v":0},14.304200000000002,0,0,0,0,14.310000000000002,{"$f":"P596","v":400},152,{"$f":"+R596","v":400},152,0,0,0,0,9.2625000000000011,{"$f":"+Y596","v":400},{"$f":"+Z596+Z574","v":141},{"$f":"+AA596","v":400},{"$f":"+AB596+AB574","v":141}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I574","v":0},0,0,0,0,0,5.0475000000000003,404,11,404,11,0,0,0,0,0,0,0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":400},{"$f":"+D596","v":141},400,126.69580000000002,1,0.89855177304964551,{"$f":"+I596","v":0},14.304200000000002,0,0,0,0,9.2625000000000011,400,141,400,141,0,0,0,0,9.2625000000000011,400,141,400,141]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":400},141,400,126.69580000000002,1,0.89855177304964551,0,14.304200000000002,0,0,0,0,14.310000000000002,{"$f":"+P599","v":400},152,{"$f":"+R599","v":400},152,0,0,0,0,9.2625000000000011,{"$f":"+Y599","v":400},141,{"$f":"+AA599","v":400},141]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":6939.4673772589986},null,{"$f":"+F600+F488","v":5121.8327388590005},{"$error":"#DIV/0!"},0.73807288951937677,0,{"$f":"+J600+J488","v":1817.6346384000003},null,{"$f":"+L600+L488","v":230.44562200000016},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":12175.6352711624},0,{"$f":"+S600+S488","v":12406.080893162401},null,{"$f":"+U600+U488","v":230.44562200000016},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":7594.4310412088707},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":7824.8766632088709}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":213.82808109600001},{"$f":"AA604/AB601*100","v":2.7326703065031079}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":156.23429011287095},{"$f":"AA605/AB601*100","v":1.9966358172449645}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":37.784399999999998},{"$f":"AA606/AB601*100","v":0.48287534265754356}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":5.2121814664056156}]

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["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Balaghat"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",2,null,{"$f":"+C149","v":2},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,2,0,null,null,null,null,null,null,0,{"$f":"+C149","v":2},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":100},0.75,100,0.75]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,200,4.75,200,4.75,0,0,0,0,5.0475000000000003,100,0.75,100,0.75]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",100,18,{"$f":"+C157","v":100},{"$f":"+D157*0.98","v":17.64},1,0.98,0,0.35999999999999943,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"C157","v":100},18,100,18]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",100,1.2,{"$f":"+C158","v":100},{"$f":"+D158*0.98","v":1.1759999999999999},1,0.98,0,2.4000000000000021E-2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"C158","v":100},1.2,100,1.2]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",100,1,100,{"$f":"+D159*0.95","v":0.95},1,0.95,0,5.0000000000000044E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",2,4.8,{"$f":"+C161","v":2},{"$f":"+D161*0.77","v":3.6959999999999997},1,0.77,0,1.1040000000000001,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",2,3,{"$f":"+C164","v":2},{"$f":"+D164*0.85","v":2.5499999999999998},1,0.85,0,0.45000000000000018,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,{"$f":"+C165","v":2},{"$f":"+D165*0.72","v":1.728},1,0.72,0,0.67199999999999993,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,2,{"$f":"+D166*0.96","v":2.3039999999999998},1,0.96,0,9.6000000000000085E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,2.52,2,{"$f":"+D167*0.96","v":2.4192},1,0.96,0,0.1008,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",100,1,100,{"$f":"+D168*0.9","v":0.9},1,0.9,0,9.9999999999999978E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",100,1,100,{"$f":"+D169","v":1},1,1,0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",100,1.25,100,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",100,0.3,100,{"$f":"+D173*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",100,0.3,100,{"$f":"+D174*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",100,0.5,{"$f":"+C176","v":100},{"$f":"+D176*0.61","v":0.30499999999999999},1,0.61,0,0.19500000000000001,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",100,0.2,100,{"$f":"+D177*0.61","v":0.122},1,0.61,0,7.8000000000000014E-2,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":100},{"$f":"SUM(D157:D177)","v":41.37},{"$f":"+E157","v":100},38.020200000000003,1,0.91902828136330683,{"$f":"SUM(I157:I177)","v":0},3.3497999999999997,0,0,0,0,21.862500000000001,{"$f":"+P157","v":100},44.25,{"$f":"+R157","v":100},44.25,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":100},{"$f":"SUM(Z157:Z177)","v":44.25},{"$f":"+AA157","v":100},{"$f":"SUM(AB157:AB177)","v":44.25}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":100},{"$f":"+D178+D155","v":41.37},100,38.020200000000003,1,0.91902828136330683,{"$f":"+I178+I155","v":0},3.3497999999999997,0,0,0,0,26.91,{"$f":"+P178","v":100},49,{"$f":"+R178","v":100},{"$f":"+S178+S155","v":49},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":100},{"$f":"+Z178+Z155","v":45},{"$f":"+AA178","v":100},{"$f":"+AB178+AB155","v":45}]
["(B)","100 Children Girls Hostels",1,null,{"$f":"+C180","v":1},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,1,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":1},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",100,18,{"$f":"+C188","v":100},{"$f":"+D188*0.98","v":17.64},1,0.98,0,0.35999999999999943,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,100,18,100,18]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",100,1.2,{"$f":"+C189","v":100},{"$f":"+D189*0.98","v":1.1759999999999999},1,0.98,0,2.4000000000000021E-2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,{"$f":"+D190*0.95","v":0.95},1,0.95,0,5.0000000000000044E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,{"$f":"+C192","v":1},{"$f":"+D192*0.78","v":1.8719999999999999},1,0.78,0,0.52800000000000002,null,null,null,null,3,1,{"$f":"+P192*O192","v":3},{"$f":"+P192+M192+K192","v":1},3,null,null,null,null,3,1,{"$f":"+Y192*X192","v":3},{"$f":"+Y192+V192+T192","v":1},3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"+C196","v":1},{"$f":"+D196*0.72","v":1.08},1,0.72000000000000008,0,0.41999999999999993,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,{"$f":"+D197*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D198*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,{"$f":"+D199*0.9","v":1.62},1,0.9,0,0.17999999999999994,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,{"$f":"+D200*0.9","v":0.9},1,0.9,0,9.9999999999999978E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,{"$f":"+D201","v":1},1,1,0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D205*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D206*0.65","v":0.19500000000000001},1,0.65,0,0.10499999999999998,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",100,0.5,{"$f":"+C208","v":100},{"$f":"+D208*0.63","v":0.315},1,0.63,0,0.185,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",100,0.2,100,{"$f":"+D209*0.61","v":0.122},1,0.61,0,7.8000000000000014E-2,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":100},{"$f":"SUM(D188:D209)","v":34.349999999999994},{"$f":"+E188","v":100},32.163999999999994,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},2.1859999999999995,0,0,0,0,24.742500000000003,{"$f":"+P188","v":100},35.25,{"$f":"+R188","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":100},{"$f":"SUM(Z188:Z209)","v":35.25},{"$f":"+AA188","v":100},{"$f":"SUM(AB188:AB209)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":100},{"$f":"+D210+D186","v":34.349999999999994},100,32.163999999999994,1,0.93636098981077143,{"$f":"+I210+I186","v":0},2.1859999999999995,0,0,0,0,31.290000000000003,{"$f":"+P210","v":100},40,{"$f":"+R210","v":100},{"$f":"+S210+S186","v":40},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":100},{"$f":"+Z210+Z186","v":36},{"$f":"+AA210","v":100},{"$f":"+AB210+AB186","v":36}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":200},75.72,200,70.184200000000004,1,0.9268911780243001,{"$f":"+I211+I179","v":0},5.5357999999999992,0,0,0,0,58.2,200,89,200,{"$f":"+S211+S179","v":89},{"$f":"+T211+T179","v":0},0,0,0,58.2,200,81,200,{"$f":"+AB211+AB179","v":81}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",7839,220.74624,{"$f":"+C217","v":7839},{"$f":"+D217","v":220.74624},1,1,0,0,null,null,null,null,0,12645,400.57499999999999,12645,400.57499999999999,null,null,null,null,null,10056,309.95999999999998,{"$f":"+Y217+V217+T217","v":10056},309.95999999999998,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":7839},{"$f":"+D217","v":220.74624},7839,220.74624,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,12645,400.57499999999999,12645,400.57499999999999,0,0,0,0,0,10056,309.95999999999998,10056,309.95999999999998]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",300,60,300,60,1,1,0,0,null,null,null,null,0.2,200,40,200,40,null,null,null,null,0.2,200,40,200,40,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":300},{"$f":"SUM(D221:D224)","v":60},300,60,1,1,{"$f":"SUM(I221:I224)","v":0},0,0,0,0,0,null,200,40,200,40,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":200},40,200,40]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",900,13.5,0,0,0,0,900,13.5,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":900},{"$f":"SUM(D233:D236)","v":13.5},0,0,0,0,{"$f":"SUM(I233:I236)","v":900},13.5,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":0},0,0,0]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",400,20,0,0,0,0,400,20,null,null,null,null,{"$f":"0.2/12*3","v":0.05},400,20,400,20,null,null,null,null,{"$f":"0.2/12*3","v":0.05},400,20,400,20]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":400},{"$f":"SUM(D251:D254)","v":20},0,0,0,0,{"$f":"SUM(I251:I254)","v":400},20,0,0,0,0,null,400,20,400,20,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":400},20,400,20]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":1600},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":93.5},300,60,0.1875,0.64171122994652408,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":1300},33.5,0,0,0,0,0,600,60,600,60,0,0,0,0,0,600,60,600,60]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",37082,55.623000000000005,36689,55.623000000000005,0.98940186613451275,1,393,0,null,null,null,null,1.6999999999999999E-3,36664,62.328799999999994,36664,62.328799999999994,null,null,null,null,1.5E-3,36664,54.996000000000002,36664,54.996000000000002]
[null,"(b) Class III to V",62925,94.387500000000003,60711,94.387500000000003,{"$f":"+E267/C267","v":0.96481525625744935},{"$f":"+F267/D267","v":1},2214,0,null,null,null,null,1.6999999999999999E-3,60891,103.51469999999999,60891,103.51469999999999,null,null,null,null,1.5E-3,60891,91.336500000000001,60891,91.336500000000001]
[null,"All Madarsa Children",379,0.56850000000000001,214,0.56850000000000001,{"$f":"+E268/C268","v":0.56464379947229548},1,165,0,null,null,null,null,1.6999999999999999E-3,214,0.36379999999999996,214,0.36379999999999996,null,null,null,null,1.5E-3,214,0.32100000000000001,214,0.32100000000000001]
[null,"All Sanskrit Children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",5,7.4999999999999997E-3,5,7.4999999999999997E-3,1,1,0,0,null,null,null,null,1.6999999999999999E-3,5,8.4999999999999989E-3,5,8.4999999999999989E-3,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,9,1.5299999999999999E-2,9,1.5299999999999999E-2,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,6,1.0199999999999999E-2,6,1.0199999999999999E-2,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3]
[null,"(f) Large Print Books Class III to V",64,9.6000000000000002E-2,64,9.6000000000000002E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,11,1.8699999999999998E-2,11,1.8699999999999998E-2,null,null,null,null,1.5E-3,11,1.6500000000000001E-2,11,1.6500000000000001E-2]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",84602,211.505,75484,211.505,0.89222477009999768,1,9118,0,null,null,null,null,2.7000000000000001E-3,76003,205.2081,76003,205.2081,null,null,null,null,2.5000000000000001E-3,76003,190.00749999999999,76003,190.00749999999999]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,10,2.7000000000000003E-2,10,2.7000000000000003E-2,null,null,null,null,2.5000000000000001E-3,10,2.5000000000000001E-2,10,2.5000000000000001E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,9,2.4300000000000002E-2,9,2.4300000000000002E-2,null,null,null,null,2.5000000000000001E-3,9,2.2499999999999999E-2,9,2.2499999999999999E-2]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":185084},{"$f":"SUM(D266:D276)","v":362.24200000000002},173194,362.24200000000002,0.93575889866222905,1,{"$f":"SUM(I266:I276)","v":11890},0,0,0,0,0,null,173822,371.51939999999991,173822,371.51939999999991,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":173822},336.75499999999994,173822,336.75499999999994]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",93908,375.63200000000001,88094,{"$f":"+E279*0.004","v":352.37600000000003},{"$f":"+E279/C279","v":0.93808834178131784},0.93808834178131795,{"$f":"+C279-E279","v":5814},23.255999999999972,null,null,null,null,4.0000000000000001E-3,88094,352.37600000000003,88094,352.37600000000003,null,null,null,null,4.0000000000000001E-3,88094,352.37600000000003,88094,352.37600000000003]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",4893,19.571999999999999,4610,{"$f":"+E280*0.004","v":18.440000000000001},0.94216227263437569,0.9421622726343758,283,1.1319999999999979,null,null,null,null,4.0000000000000001E-3,4610,{"$f":"+P280*O280","v":18.440000000000001},{"$f":"+P280+M280+K280","v":4610},18.440000000000001,null,null,null,null,4.0000000000000001E-3,4610,18.440000000000001,4610,18.440000000000001]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",30017,120.068,28854,115.416,0.96125528866975385,0.96125528866975385,1163,4.652000000000001,null,null,null,null,4.0000000000000001E-3,28854,115.416,28854,115.416,null,null,null,null,4.0000000000000001E-3,28854,115.416,28854,115.416]
[10.039999999999999,"BPL Boys",23352,93.408000000000001,5233,20.932000000000002,0.22409215484755052,0.22409215484755055,18119,72.475999999999999,null,null,null,null,4.0000000000000001E-3,5233,20.932000000000002,5233,20.932000000000002,null,null,null,null,4.0000000000000001E-3,5233,20.932000000000002,5233,20.932000000000002]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":152170},{"$f":"SUM(D279:D282)","v":608.68000000000006},126791,507.16400000000004,0.83321942564237361,0.83321942564237361,{"$f":"SUM(I279:I282)","v":25379},101.51599999999996,0,0,0,0,null,126791,507.16400000000004,126791,507.16400000000004,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":126791},507.16400000000004,126791,507.16400000000004]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",882,2130.5592000000001,{"$f":"+C311","v":882},1509.1460999999999,1,0.70833333333333326,0,621.41310000000021,null,null,null,null,0.2215,882,{"$f":"+P311*O311*12","v":2344.3559999999998},882,2344.3559999999998,null,null,null,null,0.2215,882,{"$f":"+Y311*X311*12","v":2344.3559999999998},882,2344.3559999999998]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,38,1.9000000000000001,38,1.9000000000000001,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",0,0,{"$f":"+C313","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+P313*O313*12","v":0},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+Y313*X313*12","v":0},0,0]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,0,0,0,0,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",0,0,{"$f":"+C315","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+P315*O315*12","v":0},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+Y315*X315*12","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",656,2563.1704319999999,{"$f":"+C317","v":656},1815.579056,1,0.70833333333333337,0,747.59137599999985,null,null,null,null,0.35849999999999999,656,{"$f":"+P317*O317*12","v":2822.1120000000001},656,2822.1120000000001,null,null,null,null,0.35849999999999999,656,{"$f":"+Y317*X317*12","v":2822.1120000000001},656,2822.1120000000001]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,370,25.900000000000002,370,25.900000000000002,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",40,33.6,{"$f":"+C320","v":40},23.800000000000004,1,0.70833333333333348,0,9.7999999999999972,null,null,null,null,7.0000000000000007E-2,40,{"$f":"+P320*O320*12","v":33.6},40,33.6,null,null,null,null,7.0000000000000007E-2,40,{"$f":"+Y320*X320*12","v":33.6},40,33.6]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",442,371.28000000000003,{"$f":"+C322","v":442},262.99,1,0.70833333333333326,0,108.29000000000002,null,null,null,null,7.0000000000000007E-2,442,371.28000000000003,442,371.28000000000003,null,null,null,null,7.0000000000000007E-2,442,371.28000000000003,442,371.28000000000003]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,34,2.3800000000000003,34,2.3800000000000003,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",141,118.44000000000001,{"$f":"+C327","v":141},83.89500000000001,1,0.70833333333333337,0,34.545000000000002,null,null,null,null,7.0000000000000007E-2,141,{"$f":"+P327*O327*12","v":118.44000000000001},141,118.44000000000001,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":141},{"$f":"+Y327*X327*12","v":118.44000000000001},141,118.44000000000001]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":2161},{"$f":"+SUM(D310:D331)","v":5217.0496320000002},2161,3695.4101560000004,1,0.70833333333333337,{"$f":"+SUM(I310:I331)","v":0},1521.6394760000001,0,0,0,0,null,2603,5719.9679999999998,2603,5719.9679999999998,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":2161},5689.7879999999996,2161,5689.7879999999996]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":2161},{"$f":"+D332+D308","v":5217.0496320000002},{"$f":"+E332+E308","v":2161},{"$f":"+F332+F308","v":3695.4101560000004},1,0.70833333333333337,{"$f":"+I332+I308","v":0},1521.6394760000001,0,0,0,0,null,{"$f":"+P332+P308","v":2603},5719.9679999999998,2603,5719.9679999999998,0,0,0,0,null,{"$f":"+Y332+Y308","v":2161},5689.7879999999996,2161,5689.7879999999996]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",2013,12.077999999999999,2013,8.4545999999999992,1,0.7,0,3.6234000000000002,null,null,null,null,0.02,2013,40.26,2013,40.26,null,null,null,null,0.01,2013,20.13,2013,20.13]
[null,"(b) Class III to V",3407,20.442,3407,10.221,1,0.5,0,10.221,null,null,null,null,0.02,3416,68.320000000000007,3416,68.320000000000007,null,null,null,null,0.01,3416,34.160000000000004,3416,34.160000000000004]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,184,3.68,184,3.68,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",2548,30.576000000000001,2548,15.288,1,0.5,0,15.288,null,null,null,null,0.02,2722,54.44,2722,54.44,null,null,null,null,0.01,2722,27.22,2722,27.22]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",2013,10.065,2013,10.065,1,1,0,0,null,null,null,null,0.01,2013,20.13,2013,20.13,null,null,null,null,0.01,2013,20.13,2013,20.13]
[null,"(b) Class III to V",3407,17.035,3407,17.035,1,1,0,0,null,null,null,null,0.01,3416,34.160000000000004,{"$f":"+P345+M345+K345","v":3416},34.160000000000004,null,null,null,null,0.01,3416,34.160000000000004,3416,34.160000000000004]
[null,"(c) Class VI to VIII",2548,25.48,2548,25.48,1,1,0,0,null,null,null,null,0.01,2722,27.22,2722,27.22,null,null,null,null,0.01,2722,27.22,2722,27.22]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,38,1.5960000000000001,38,1.5960000000000001,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,404,16.968,404,16.968,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":15991},{"$f":"SUM(D336:D359)","v":116.50600000000001},{"$f":"SUM(E337:E359)","v":15991},87.37360000000001,1,0.74994935883130487,{"$f":"SUM(I336:I359)","v":0},29.132400000000001,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":17083},269.39400000000006,{"$f":"SUM(R337:R359)","v":17083},269.39400000000006,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":16453},{"$f":"SUM(Z336:Z359)","v":165.28},{"$f":"SUM(AA337:AA359)","v":16453},165.28]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",60,189.22463999999999,{"$f":"+C363","v":60},{"$f":"+D363*0.95","v":179.763408},1,0.95000000000000007,0,9.4612319999999954,null,null,null,null,4.3019999999999996,60,258.12,60,258.12,null,null,null,null,3.6909999999999998,60,{"$f":"Y363*X363","v":221.45999999999998},{"$f":"Y363+V363+T363","v":60},{"$f":"Z363+W363+U363","v":221.45999999999998}]
[null,"(b) 2 RPs for CWSN in position",18,35.64,{"$f":"+C364","v":18},{"$f":"+D364*0.95","v":33.857999999999997},1,0.95,0,1.7820000000000036,null,null,null,null,2.16,20,43.2,20,43.2,null,null,null,null,1.9799999999999998,{"$f":"C364","v":18},{"$f":"Y364*X364","v":35.639999999999993},{"$f":"Y364+V364+T364","v":18},{"$f":"Z364+W364+U364","v":35.639999999999993}]
[null,"(c) 1 MIS Coordinator in position",10,26.400000000000002,10,25.080000000000002,1,0.95,0,1.3200000000000003,null,null,null,null,2.4000000000000004,10,24.000000000000004,10,24.000000000000004,null,null,null,null,2.4000000000000004,10,24.000000000000004,10,24.000000000000004]
[null,"(d) 1 Data Entry Operator in position",10,19.8,10,18.809999999999999,1,0.95,0,0.99000000000000199,null,null,null,null,2.2800000000000002,10,22.800000000000004,10,22.800000000000004,null,null,null,null,1.8,10,18,10,18]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",20,33.450940000000003,20,{"$f":"+D367*0.4","v":13.380376000000002},1,0.4,0,20.070564000000001,null,null,null,null,2.16,57,123.12,57,123.12,null,null,null,null,1.8,{"$f":"C367","v":20},36,20,36]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,10,10,10,10,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",10,5,{"$f":"+C370","v":10},{"$f":"+D370","v":5},1,1,0,0,null,null,null,null,0.5,10,5,10,5,null,null,null,null,0.5,10,5,10,5]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",10,3,{"$f":"+C371","v":10},3,1,1,0,0,null,null,null,null,0.3,10,3,10,3,null,null,null,null,0.3,10,3,10,3]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,10,1,10,1,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,10,1,10,1,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":10},{"$f":"SUM(D363:D373)","v":312.51558},{"$f":"+E370","v":10},278.89178400000003,1,0.89240921684608498,{"$f":"SUM(I363:I373)","v":0},33.623795999999999,0,0,0,0,null,{"$f":"+P370","v":10},491.24,{"$f":"+R370","v":10},491.24,0,0,0,0,null,{"$f":"Y370","v":10},{"$f":"SUM(Z363:Z373)","v":343.09999999999997},{"$f":"AA370","v":10},{"$f":"SUM(AB363:AB373)","v":343.09999999999997}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",154,485.67657600000001,{"$f":"+C376","v":154},{"$f":"+D376","v":485.67657600000001},1,1,0,0,null,null,null,null,4.3019999999999996,154,662.50799999999992,154,662.50799999999992,null,null,null,null,3.69,154,568.26,154,568.26,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,154,15.4,154,15.4,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",154,15.4,{"$f":"+C379","v":154},{"$f":"+D379","v":15.4},1,1,0,0,null,null,null,null,0.1,154,15.4,154,15.4,null,null,null,null,0.1,154,15.4,154,15.4]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",154,18.48,{"$f":"+C380","v":154},18.48,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},154,18.48,154,18.48,null,null,null,null,{"$f":"0.01*12","v":0.12},154,18.48,154,18.48]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,154,4.62,154,4.62,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,154,3.08,154,3.08,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":154},{"$f":"+SUM(D376:D382)","v":519.55657599999995},{"$f":"+E379","v":154},519.55657599999995,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":154},719.48799999999994,{"$f":"+R379","v":154},719.48799999999994,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":154},602.14,{"$f":"AA379","v":154},602.14]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",25,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,25,41.5,null,null,null,null,null,154,62.260000000000005,154,62.260000000000005,null,null,null,null,null,154,null,154,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":26},{"$f":"SUM(D386:D387)","v":50},1,8.5,3.8461538461538464E-2,0.17,{"$f":"SUM(I386:I387)","v":25},41.5,0,0,0,0,0,{"$f":"P386","v":1},62.260000000000005,{"$f":"R386","v":1},62.260000000000005,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",2013,10.065,{"$f":"+C396","v":2013},{"$f":"+D396","v":10.065},1,1,0,0,null,null,null,null,5.0000000000000001E-3,2013,10.065,2013,10.065,null,null,null,null,5.0000000000000001E-3,2013,10.065,2013,10.065]
[null,"(b) Class III to V - Govt Teachers",3407,17.035,{"$f":"+C397","v":3407},17.035,1,1,0,0,null,null,null,null,5.0000000000000001E-3,3416,17.080000000000002,3416,17.080000000000002,null,null,null,null,5.0000000000000001E-3,3416,17.080000000000002,3416,17.080000000000002]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",2548,12.74,2548,12.74,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2722,13.61,2722,13.61,null,null,null,null,5.0000000000000001E-3,2722,13.61,2722,13.61]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":7968},{"$f":"SUM(D396:D400)","v":39.840000000000003},7968,39.840000000000003,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,8151,40.755000000000003,8151,40.755000000000003,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":8151},40.755000000000003,8151,40.755000000000003]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",2015,100.75,{"$f":"+ROUND(F403/0.05,0)","v":2015},{"$f":"+D403","v":100.75},1,1,0,0,null,null,null,null,0.05,2015,100.75,2015,100.75,null,null,null,null,0.05,2015,100.75,2015,100.75]
[19.02,"Upper Primary ",777,54.390000000000008,{"$f":"+ROUND(F404/0.07,0)","v":777},{"$f":"+D404","v":54.390000000000008},1,1,0,0,null,null,null,null,7.0000000000000007E-2,779,54.530000000000008,779,54.530000000000008,null,null,null,null,7.0000000000000007E-2,779,54.530000000000008,779,54.530000000000008]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":2792},{"$f":"SUM(D403:D404)","v":155.14000000000001},2792,155.14000000000001,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,2794,155.28,2794,155.28,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":2794},155.28,2794,155.28]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,2794,19.557999999999996,2794,19.557999999999996,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,2794,16.763999999999999,2794,16.763999999999999,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,5588,36.321999999999996,5588,36.321999999999996,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",2706,191.99568099999999,{"$f":"+C411","v":2706},{"$f":"+D411","v":191.99568099999999},1,1,0,0,null,null,null,null,null,2791,200.55,2791,200.55,null,null,null,null,null,2791,200.55,2791,200.55,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":2706},{"$f":"SUM(D411)","v":191.99568099999999},2706,191.99568099999999,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,2791,200.55,2791,200.55,0,0,0,0,0,2791,200.55,2791,200.55]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",2876,86.28,2876,67.549035000000003,1,0.78290490264255919,0,18.730964999999998,null,null,null,null,0.03,3550,106.5,3550,106.5,null,null,null,null,0.03,2919,87.57,2919,87.57]
[null,"Sub Total",{"$f":"SUM(C415)","v":2876},{"$f":"SUM(D415)","v":86.28},2876,67.549035000000003,{"$f":"+E416/C416","v":1},0.78290490264255919,{"$f":"SUM(I415)","v":0},18.730964999999998,0,0,0,0,null,3550,106.5,3550,106.5,0,0,0,0,null,{"$f":"SUM(Y415)","v":2919},87.57,2919,87.57]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5.4788360000000011,1,0.43830688000000007,0,7.0211639999999989,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.603836000000001,1,0.57207671999999998,{"$f":"SUM(I418:I422)","v":0},21.396163999999999,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",16746,50.238,0,0,0,0,16746,50.238,null,null,null,null,3.0000000000000001E-3,16692,50.076000000000001,16692,50.076000000000001,null,null,null,null,3.0000000000000001E-3,16548,49.643999999999998,16548,49.643999999999998]
[null,"Sub Total ",{"$f":"SUM(C425:C426)","v":16746},{"$f":"SUM(D425:D426)","v":50.238},0,0,0,0,{"$f":"SUM(I425:I426)","v":16746},50.238,0,0,0,0,null,16692,50.076000000000001,16692,50.076000000000001,0,0,0,0,null,{"$f":"SUM(Y425:Y426)","v":16548},49.643999999999998,16548,49.643999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,n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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",9,55.419300000000078,{"$f":"C430-T430","v":0},2.1094399999999998,0,3.8063273985777461E-2,9,53.309860000000079,{"$f":"+I430","v":9},{"$f":"+J430","v":53.309860000000079},null,null,null,null,0,9,{"$f":"+Q430+N430+L430","v":53.309860000000079},9,{"$f":"+L430","v":53.309860000000079},null,null,null,null,0,9,{"$f":"+Z430+W430+U430","v":53.309860000000079}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,14.868,1,14.868,1,14.868,{"$f":"+K431","v":0},0,null,null,14.868,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",16,221.6,{"$f":"C432-T432","v":0},111.94156,0,0.50515144404332124,16,109.65844,16,109.65844,null,null,14.868,224,3330.4320000000002,240,3440.0904400000004,16,109.65844,null,null,0,0,0,16,109.65844]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",78,445.22365000000019,{"$f":"C434-T434","v":61},326.42093,0.78205128205128205,0.73316170423561255,17,118.80272000000019,17,118.80272000000019,null,null,null,null,0,17,118.80272000000019,17,118.80272000000019,null,null,null,null,0,17,118.80272000000019]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.23,9,155.07,9,155.07,0,0,null,null,17.23,9,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.23,29,499.67,29,499.67,0,0,null,null,0,0,0,0,0]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.2779999999999996,154,658.8119999999999,154,658.8119999999999,0,0,null,null,4.2779999999999996,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",137,0,{"$f":"C440-T440","v":19},0,0.13868613138686131,{"$error":"#DIV/0!"},118,0,118,0,null,null,null,null,0,118,0,118,0,null,null,null,null,0,118,0]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.2779999999999996,308,1317.6239999999998,308,1317.6239999999998,0,0,null,null,4.2779999999999996,null,null,0,0]
[25.13000000000002,"Boys Toilet",30,39.900000000000006,{"$f":"C442-T442","v":6},38.304000000000002,0.2,0.96,24,1.5960000000000036,24,1.5960000000000036,null,null,1.26,41,51.660000000000004,65,53.256000000000007,24,1.5960000000000036,null,null,1.26,3,3.7800000000000002,27,5.3760000000000039]
[25.140000000000022,"Separate Girls Toilet",14,38.023650000000004,0,36.502704000000001,0,0.96,14,1.5209460000000021,14,1.5209460000000021,null,null,1.31,48,62.88,62,64.400946000000005,14,1.5209460000000021,null,null,1.31,3,3.93,17,5.4509460000000018]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",2,0,{"$f":"C446-T446","v":2},0,1,{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.0849999999999999E-2,77481,2390.2888499999999,77481,2390.2888499999999,0,0,null,null,3.0849999999999999E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,206880,310.32,206880,310.32,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.49,135,606.15,135,606.15,0,0,null,null,4.49,135,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",86,64.175989999999999,{"$f":"C455","v":86},{"$f":"D455","v":64.175989999999999},1,1,0,0,0,0,null,null,null,206,175.76891000000001,206,175.76891000000001,0,0,null,null,null,18,10.4491,18,10.4491]
[25.270000000000042,"Major Repairs for Upper Primary School",15,11.340020000000001,{"$f":"C456","v":15},{"$f":"D456","v":11.340020000000001},1,1,0,0,0,0,null,null,null,71,64.272750000000002,71,64.272750000000002,0,0,null,null,null,28,19.325279999999999,28,19.325279999999999]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,2013,362.34,2013,362.34,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,779,140.22,779,140.22,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,1,102.37,1,102.37,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,0,0,0,0,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":387},{"$f":"SUM(D430:D467)","v":875.68261000000018},189,590.79464399999995,0.48837209302325579,0.67466755335017992,{"$f":"SUM(I430:I467)","v":198},284.88796600000023,198,284.88796600000023,0,0,440.44435000000004,288380,10242.746510000001,288578,10527.634476000001,198,284.88796600000023,0,0,408.34635000000003,196,37.484380000000002,250,322.37234600000022]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,242.97649129499999,{"$f":"+C472","v":1},242.97649129499999,1,1,0,0,null,null,null,null,null,1,409.53004401933225,1,409.53004401933225,null,null,null,null,null,1,341.12622375358291,1,341.12622375358291]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":242.97649129499999},1,242.97649129499999,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,409.53004401933225,1,409.53004401933225,0,0,0,0,0,1,341.12622375358291,1,341.12622375358291]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",37082,21.952544,{"$f":"+C477","v":37082},{"$f":"+D477*0.85","v":18.659662399999998},1,0.85,0,3.2928816000000012,null,null,null,null,1.2587155908668083E-3,36664,46.149548423540658,36664,46.149548423540658,null,null,null,null,5.9478626545738885E-4,36664,{"$f":"Y477*X477","v":21.807243636729705},36664,21.807243636729705]
[null,"(b) Class III to V",62925,109.929975,{"$f":"+C478","v":62925},{"$f":"+D478*0.68","v":74.752383000000009},1,0.68,0,35.17759199999999,null,null,null,null,3.1089467674083105E-3,60891,189.30687761425943,60891,189.30687761425943,null,null,null,null,1.7600000000000001E-3,60891,{"$f":"Y478*X478","v":107.16816},60891,107.16816,null,null,null,null,1,516.20268799999997]
[null,"(c) Class VI to VIII",84602,89.847324,84602,{"$f":"+D479*0.6","v":53.908394399999999},1,0.6,0,35.938929600000002,null,null,null,null,3.693883951451914E-3,76003,280.74626196219981,76003,280.74626196219981,null,null,null,null,2.0999999999999999E-3,76003,66.512576971086901,76003,66.512576971086901]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":184609},{"$f":"SUM(D476:D479)","v":221.72984300000002},184609,147.3204398,1,0.6644141257972207,{"$f":"SUM(I476:I479)","v":0},74.409403199999986,0,0,0,0,8.0615463097270332E-3,173558,516.20268799999985,173558,516.20268799999985,0,0,0,0,null,173558,195.48798060781661,173558,195.48798060781661]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,36,1,36,null,null,null,null,null,1,61.271999999999998,{"$f":"+Y481+V481+T481","v":1},61.271999999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,36,1,36,0,0,0,0,0,1,61.271999999999998,1,61.271999999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":9509.2786532950013},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":7293.1686830950002},{"$error":"#DIV/0!"},0.7669528834942585,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":2216.1099702000001},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":284.88796600000023},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,605.88741154630964,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":20603.070642019335},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":20887.958608019333},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":284.88796600000023},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,673.10935000000006,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":9400.3565843613978},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":9685.2445503613981}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":9509.2786532950013},0,7293.1686830950002,{"$error":"#DIV/0!"},0.7669528834942585,{"$f":"+I487+I483","v":0},2216.1099702000001,0,284.88796600000023,0,0,605.88741154630964,0,20603.070642019335,0,20887.958608019333,0,284.88796600000023,0,0,673.10935000000006,0,9400.3565843613978,0,9685.2445503613981]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I566","v":0},{"$f":"+J566","v":0},null,null,null,null,0,0,0,0,{"$f":"+L566","v":0},null,null,null,null,0,0,0]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,2,4,2,4,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,0,0,0,0,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,200,1.5,200,1.5,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I565:I573)","v":0},0,0,0,0,0,5.0475000000000003,202,5.5,202,5.5,0,0,0,0,null,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",200,36,{"$f":"+C576","v":200},32.625900000000001,1,0.90627500000000005,0,3.3740999999999985,null,null,null,null,0.18,200,36,200,36,null,null,null,null,0.18,200,36,200,36]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",200,2.4,{"$f":"+C577","v":200},2.1749999999999998,1,0.90625,0,0.22500000000000009,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,200,2.4,200,2.4]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",200,2,200,1.8125,1,0.90625,0,0.1875,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,6,2,5.0625,1,0.84375,0,0.9375,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",2,3.6,{"$f":"+C582","v":2},3.0374999999999996,1,0.84374999999999989,0,0.56250000000000044,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(d)","1 Full time Accountant @ Rs 10000/- per month",2,2.4,{"$f":"+C583","v":2},2.0249999999999999,1,0.84375,0,0.375,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",2,2.4,2,2.0249999999999999,1,0.84375,0,0.375,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",2,3.6,2,3.0374999999999996,1,0.84374999999999989,0,0.56250000000000044,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",200,2,200,1.8125,1,0.90625,0,0.1875,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",200,2,200,1.8125,1,0.90625,0,0.1875,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",200,2.5,200,2.2656999999999998,1,0.90627999999999997,0,0.23430000000000017,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",200,1.5,200,1.3595999999999999,1,0.90639999999999998,0,0.14040000000000008,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",200,1.5,200,1.3595999999999999,1,0.90639999999999998,0,0.14040000000000008,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",200,0.6,200,0.54390000000000005,1,0.90650000000000008,0,5.6099999999999928E-2,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",200,0.6,200,0.54330000000000001,1,0.90550000000000008,0,5.6699999999999973E-2,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",200,1,200,0.7,1,0.7,0,0.30000000000000004,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",200,0.4,200,0.27999999999999997,1,0.69999999999999984,0,0.12000000000000005,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":200},{"$f":"SUM(D576:D595)","v":70.5},{"$f":"+E576","v":200},{"$f":"SUM(F576:F595)","v":62.478000000000009},1,0.88621276595744691,{"$f":"SUM(I576:I595)","v":0},8.0219999999999985,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":200},70.5,{"$f":"+R576","v":200},70.5,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":200},{"$f":"SUM(Z576:Z595)","v":70.5},{"$f":"+AA576","v":200},{"$f":"SUM(AB576:AB595)","v":70.5}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":200},70.5,{"$f":"+E596+E574","v":200},{"$f":"+F596+F574","v":62.478000000000009},1,0.88621276595744691,{"$f":"+I596+I574","v":0},8.0219999999999985,0,0,0,0,14.310000000000002,{"$f":"P596","v":200},76,{"$f":"+R596","v":200},76,0,0,0,0,9.2625000000000011,{"$f":"+Y596","v":200},{"$f":"+Z596+Z574","v":70.5},{"$f":"+AA596","v":200},{"$f":"+AB596+AB574","v":70.5}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I574","v":0},0,0,0,0,0,5.0475000000000003,202,5.5,202,5.5,0,0,0,0,0,0,0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":200},{"$f":"+D596","v":70.5},200,62.478000000000009,1,0.88621276595744691,{"$f":"+I596","v":0},8.0219999999999985,0,0,0,0,9.2625000000000011,200,70.5,200,70.5,0,0,0,0,9.2625000000000011,200,70.5,200,70.5]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":200},70.5,200,62.478000000000009,1,0.88621276595744691,0,8.0219999999999985,0,0,0,0,14.310000000000002,{"$f":"+P599","v":200},76,{"$f":"+R599","v":200},76,0,0,0,0,9.2625000000000011,{"$f":"+Y599","v":200},70.5,{"$f":"+AA599","v":200},70.5]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":9579.7786532950013},null,{"$f":"+F600+F488","v":7355.6466830950003},{"$error":"#DIV/0!"},0.76783054695788799,0,{"$f":"+J600+J488","v":2224.1319702000001},null,{"$f":"+L600+L488","v":284.88796600000023},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":20679.070642019335},0,{"$f":"+S600+S488","v":20963.958608019333},null,{"$f":"+U600+U488","v":284.88796600000023},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":9470.8565843613978},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":9755.7445503613981}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":341.12622375358291},{"$f":"AA604/AB601*100","v":3.496670315552143}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":195.48798060781661},{"$f":"AA605/AB601*100","v":2.0038243067831742}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":61.271999999999998},{"$f":"AA606/AB601*100","v":0.62806072549050296}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":6.1285553478258201}]

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["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Barwani"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",11,null,{"$f":"+C149","v":11},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,11,0,null,null,null,null,null,null,0,{"$f":"+C149","v":11},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,550,22,550,22,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":550},4.125,550,4.125,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":550},4.125,550,4.125]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,1100,26.125,1100,26.125,0,0,0,0,5.0475000000000003,550,4.125,550,4.125]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",550,99,{"$f":"+C157","v":550},{"$f":"+D157*0.98","v":97.02},1,0.98,0,1.980000000000004,null,null,null,null,0.18,550,99,550,99,null,null,null,null,0.18,{"$f":"C157","v":550},99,550,99]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",550,6.6000000000000005,{"$f":"+C158","v":550},{"$f":"+D158*0.98","v":6.468},1,0.97999999999999987,0,0.13200000000000056,null,null,null,null,1.2E-2,550,6.6000000000000005,550,6.6000000000000005,null,null,null,null,1.2E-2,{"$f":"C158","v":550},6.6000000000000005,550,6.6000000000000005]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",550,5.5,550,{"$f":"+D159*0.95","v":5.2249999999999996},1,0.95,0,0.27500000000000036,null,null,null,null,0.01,550,5.5,550,5.5,null,null,null,null,0.01,550,5.5,550,5.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",11,26.4,{"$f":"+C161","v":11},{"$f":"+D161*0.77","v":20.327999999999999},1,0.77,0,6.0719999999999992,null,null,null,null,3,11,33,11,33,null,null,null,null,3,11,33,11,33]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",11,16.5,{"$f":"+C164","v":11},{"$f":"+D164*0.85","v":14.025},1,0.85,0,2.4749999999999996,null,null,null,null,1.8,11,19.8,11,19.8,null,null,null,null,1.8,11,19.8,11,19.8]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",11,13.2,{"$f":"+C165","v":11},{"$f":"+D165*0.72","v":9.5039999999999996},1,0.72,0,3.6959999999999997,null,null,null,null,1.2,11,13.2,11,13.2,null,null,null,null,1.2,11,13.2,11,13.2]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",11,13.2,11,{"$f":"+D166*0.96","v":12.671999999999999},1,0.96,0,0.52800000000000047,null,null,null,null,1.2,11,13.2,11,13.2,null,null,null,null,1.2,11,13.2,11,13.2]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",11,13.86,11,{"$f":"+D167*0.96","v":13.305599999999998},1,0.96,0,0.55440000000000111,null,null,null,null,1.8,11,19.8,11,19.8,null,null,null,null,1.8,11,19.8,11,19.8]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",550,5.5,550,{"$f":"+D168*0.9","v":4.95},1,0.9,0,0.54999999999999982,null,null,null,null,0.01,550,5.5,550,5.5,null,null,null,null,0.01,550,5.5,550,5.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",550,5.5,550,{"$f":"+D169","v":5.5},1,1,0,0,null,null,null,null,0.01,550,5.5,550,5.5,null,null,null,null,0.01,550,5.5,550,5.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",550,6.875,550,6.875,1,1,0,0,null,null,null,null,1.2500000000000001E-2,550,6.875,550,6.875,null,null,null,null,1.2500000000000001E-2,550,6.875,550,6.875]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",550,4.125,550,4.125,1,1,0,0,null,null,null,null,7.4999999999999997E-3,550,4.125,550,4.125,null,null,null,null,7.4999999999999997E-3,550,4.125,550,4.125]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",550,4.125,550,4.125,1,1,0,0,null,null,null,null,7.4999999999999997E-3,550,4.125,550,4.125,null,null,null,null,7.4999999999999997E-3,550,4.125,550,4.125]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",550,1.6500000000000001,550,{"$f":"+D173*0.8","v":1.3200000000000003},1,0.80000000000000016,0,0.32999999999999985,null,null,null,null,3.0000000000000001E-3,550,1.6500000000000001,550,1.6500000000000001,null,null,null,null,3.0000000000000001E-3,550,1.6500000000000001,550,1.6500000000000001]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",550,1.6500000000000001,550,{"$f":"+D174*0.8","v":1.3200000000000003},1,0.80000000000000016,0,0.32999999999999985,null,null,null,null,3.0000000000000001E-3,550,1.6500000000000001,550,1.6500000000000001,null,null,null,null,3.0000000000000001E-3,550,1.6500000000000001,550,1.6500000000000001]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",550,2.75,{"$f":"+C176","v":550},{"$f":"+D176*0.61","v":1.6775},1,0.61,0,1.0725,null,null,null,null,5.0000000000000001E-3,550,2.75,550,2.75,null,null,null,null,5.0000000000000001E-3,550,2.75,550,2.75]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",550,1.1000000000000001,550,{"$f":"+D177*0.61","v":0.67100000000000004},1,0.61,0,0.42900000000000005,null,null,null,null,2E-3,550,1.1000000000000001,550,1.1000000000000001,null,null,null,null,2E-3,550,1.1000000000000001,550,1.1000000000000001]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":550},{"$f":"SUM(D157:D177)","v":227.535},{"$f":"+E157","v":550},209.11109999999996,1,0.91902828136330661,{"$f":"SUM(I157:I177)","v":0},18.4239,0,0,0,0,21.862500000000001,{"$f":"+P157","v":550},243.375,{"$f":"+R157","v":550},243.375,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":550},{"$f":"SUM(Z157:Z177)","v":243.375},{"$f":"+AA157","v":550},{"$f":"SUM(AB157:AB177)","v":243.375}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":550},{"$f":"+D178+D155","v":227.535},550,209.11109999999996,1,0.91902828136330661,{"$f":"+I178+I155","v":0},18.4239,0,0,0,0,26.91,{"$f":"+P178","v":550},269.5,{"$f":"+R178","v":550},{"$f":"+S178+S155","v":269.5},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":550},{"$f":"+Z178+Z155","v":247.5},{"$f":"+AA178","v":550},{"$f":"+AB178+AB155","v":247.5}]
["(B)","100 Children Girls Hostels",1,null,{"$f":"+C180","v":1},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,1,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":1},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",100,18,{"$f":"+C188","v":100},{"$f":"+D188*0.98","v":17.64},1,0.98,0,0.35999999999999943,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,100,18,100,18]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",100,1.2,{"$f":"+C189","v":100},{"$f":"+D189*0.98","v":1.1759999999999999},1,0.98,0,2.4000000000000021E-2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,{"$f":"+D190*0.95","v":0.95},1,0.95,0,5.0000000000000044E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,{"$f":"+C192","v":1},{"$f":"+D192*0.78","v":1.8719999999999999},1,0.78,0,0.52800000000000002,null,null,null,null,3,1,{"$f":"+P192*O192","v":3},{"$f":"+P192+M192+K192","v":1},3,null,null,null,null,3,1,{"$f":"+Y192*X192","v":3},{"$f":"+Y192+V192+T192","v":1},3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"+C196","v":1},{"$f":"+D196*0.72","v":1.08},1,0.72000000000000008,0,0.41999999999999993,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,{"$f":"+D197*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D198*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,{"$f":"+D199*0.9","v":1.62},1,0.9,0,0.17999999999999994,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,{"$f":"+D200*0.9","v":0.9},1,0.9,0,9.9999999999999978E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,{"$f":"+D201","v":1},1,1,0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D205*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D206*0.65","v":0.19500000000000001},1,0.65,0,0.10499999999999998,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",100,0.5,{"$f":"+C208","v":100},{"$f":"+D208*0.63","v":0.315},1,0.63,0,0.185,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",100,0.2,100,{"$f":"+D209*0.61","v":0.122},1,0.61,0,7.8000000000000014E-2,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":100},{"$f":"SUM(D188:D209)","v":34.349999999999994},{"$f":"+E188","v":100},32.163999999999994,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},2.1859999999999995,0,0,0,0,24.742500000000003,{"$f":"+P188","v":100},35.25,{"$f":"+R188","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":100},{"$f":"SUM(Z188:Z209)","v":35.25},{"$f":"+AA188","v":100},{"$f":"SUM(AB188:AB209)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":100},{"$f":"+D210+D186","v":34.349999999999994},100,32.163999999999994,1,0.93636098981077143,{"$f":"+I210+I186","v":0},2.1859999999999995,0,0,0,0,31.290000000000003,{"$f":"+P210","v":100},40,{"$f":"+R210","v":100},{"$f":"+S210+S186","v":40},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":100},{"$f":"+Z210+Z186","v":36},{"$f":"+AA210","v":100},{"$f":"+AB210+AB186","v":36}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":650},261.88499999999999,650,241.27509999999995,1,0.92130171640223746,{"$f":"+I211+I179","v":0},20.6099,0,0,0,0,58.2,650,309.5,650,{"$f":"+S211+S179","v":309.5},{"$f":"+T211+T179","v":0},0,0,0,58.2,650,283.5,650,{"$f":"+AB211+AB179","v":283.5}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",8664,315.71616,{"$f":"+C217","v":8664},{"$f":"+D217","v":315.71616},1,1,0,0,null,null,null,null,0,20329,764.77697999999998,20329,764.77697999999998,null,null,null,null,null,10198,383.64875999999998,{"$f":"+Y217+V217+T217","v":10198},383.64875999999998,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":8664},{"$f":"+D217","v":315.71616},8664,315.71616,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,20329,764.77697999999998,20329,764.77697999999998,0,0,0,0,0,10198,383.64875999999998,10198,383.64875999999998]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",6000,1200,6000,509.32220999999998,1,0.424435175,0,690.67778999999996,null,null,null,null,0.2,5900,1180,5900,1180,null,null,null,null,0.2,5900,1180,5900,1180,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":6000},{"$f":"SUM(D221:D224)","v":1200},6000,509.32220999999998,1,0.424435175,{"$f":"SUM(I221:I224)","v":0},690.67778999999996,0,0,0,0,null,5900,1180,5900,1180,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":5900},1180,5900,1180]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",571,8.5649999999999995,570,5,0.99824868651488619,0.58377116170461185,1,3.5649999999999995,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},3465,51.975000000000001,3465,51.975000000000001,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},3465,51.975000000000001,3465,51.975000000000001]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":571},{"$f":"SUM(D233:D236)","v":8.5649999999999995},570,5,0.99824868651488619,0.58377116170461185,{"$f":"SUM(I233:I236)","v":1},3.5649999999999995,0,0,0,0,null,3465,51.975000000000001,3465,51.975000000000001,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":3465},51.975000000000001,3465,51.975000000000001]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",2076,207.60000000000002,0,0,0,0,2076,207.60000000000002,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":2076},{"$f":"SUM(D251:D254)","v":207.60000000000002},0,0,0,0,{"$f":"SUM(I251:I254)","v":2076},207.60000000000002,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":8647},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":1416.165},6570,514.32221000000004,0.75980108708222505,0.36317958006305767,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":2077},901.84278999999992,0,0,0,0,0,9365,1231.9749999999999,9365,1231.9749999999999,0,0,0,0,0,9365,1231.9749999999999,9365,1231.9749999999999]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",49158,73.736999999999995,46761,73.736999999999995,0.95123886244354938,1,2397,0,null,null,null,null,1.6999999999999999E-3,46761,79.49369999999999,46761,79.49369999999999,null,null,null,null,1.5E-3,46761,70.141500000000008,46761,70.141500000000008]
[null,"(b) Class III to V",72609,108.9135,66757,108.9135,{"$f":"+E267/C267","v":0.91940393064220693},{"$f":"+F267/D267","v":1},5852,0,null,null,null,null,1.6999999999999999E-3,66757,113.48689999999999,66757,113.48689999999999,null,null,null,null,1.5E-3,66757,100.13550000000001,66757,100.13550000000001]
[null,"All Madarsa Children",3657,5.4855,3228,5.4855,{"$f":"+E268/C268","v":0.88269073010664478},1,429,0,null,null,null,null,1.6999999999999999E-3,3228,5.4875999999999996,3228,5.4875999999999996,null,null,null,null,1.5E-3,3228,4.8420000000000005,3228,4.8420000000000005]
[null,"All Sanskrit Children",62,9.2999999999999999E-2,131,9.2999999999999999E-2,2.1129032258064515,1,-69,0,null,null,null,null,1.6999999999999999E-3,131,0.22269999999999998,131,0.22269999999999998,null,null,null,null,1.5E-3,131,0.19650000000000001,131,0.19650000000000001,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",5,7.4999999999999997E-3,5,7.4999999999999997E-3,1,1,0,0,null,null,null,null,1.6999999999999999E-3,1,1.6999999999999999E-3,1,1.6999999999999999E-3,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,13,2.2099999999999998E-2,13,2.2099999999999998E-2,null,null,null,null,1.5E-3,13,1.95E-2,13,1.95E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,14,2.3799999999999998E-2,14,2.3799999999999998E-2,null,null,null,null,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2]
[null,"(f) Large Print Books Class III to V",105,0.1575,105,0.1575,1,1,0,0,null,null,null,null,1.6999999999999999E-3,49,8.3299999999999999E-2,49,8.3299999999999999E-2,null,null,null,null,1.5E-3,49,7.3499999999999996E-2,49,7.3499999999999996E-2]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",49113,122.7825,45836,122.7825,0.93327632195141819,1,3277,0,null,null,null,null,2.7000000000000001E-3,45836,123.75720000000001,45836,123.75720000000001,null,null,null,null,2.5000000000000001E-3,45836,114.59,45836,114.59]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,5,1.3500000000000002E-2,5,1.3500000000000002E-2,null,null,null,null,2.5000000000000001E-3,5,1.2500000000000001E-2,5,1.2500000000000001E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,43,0.11610000000000001,43,0.11610000000000001,null,null,null,null,2.5000000000000001E-3,43,0.1075,43,0.1075]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":174736},{"$f":"SUM(D266:D276)","v":311.23099999999999},162850,311.23099999999999,0.93197738302353261,1,{"$f":"SUM(I266:I276)","v":11886},0,0,0,0,0,null,162838,322.70859999999999,162838,322.70859999999999,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":162838},290.14099999999996,162838,290.14099999999996]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",84137,336.548,77796,{"$f":"+E279*0.004","v":311.18400000000003},{"$f":"+E279/C279","v":0.92463482177876555},0.92463482177876566,{"$f":"+C279-E279","v":6341},25.363999999999976,null,null,null,null,4.0000000000000001E-3,77796,311.18400000000003,77796,311.18400000000003,null,null,null,null,4.0000000000000001E-3,77796,311.18400000000003,77796,311.18400000000003]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",5494,21.975999999999999,5434,{"$f":"+E280*0.004","v":21.736000000000001},0.9890789952675646,0.98907899526756471,60,0.23999999999999844,null,null,null,null,4.0000000000000001E-3,5434,{"$f":"+P280*O280","v":21.736000000000001},{"$f":"+P280+M280+K280","v":5434},21.736000000000001,null,null,null,null,4.0000000000000001E-3,5434,21.736000000000001,5434,21.736000000000001]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",73541,294.16399999999999,67985,271.94,0.92445030663167482,0.92445030663167493,5556,22.22399999999999,null,null,null,null,4.0000000000000001E-3,67985,271.94,67985,271.94,null,null,null,null,4.0000000000000001E-3,67985,271.94,67985,271.94]
[10.039999999999999,"BPL Boys",968,3.8719999999999999,549,2.1960000000000002,0.56714876033057848,0.56714876033057859,419,1.6759999999999997,null,null,null,null,4.0000000000000001E-3,549,2.1960000000000002,549,2.1960000000000002,null,null,null,null,4.0000000000000001E-3,549,2.1960000000000002,549,2.1960000000000002]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":164140},{"$f":"SUM(D279:D282)","v":656.56},151764,607.05600000000004,0.92460095040818813,0.92460095040818824,{"$f":"SUM(I279:I282)","v":12376},49.503999999999962,0,0,0,0,null,151764,607.05600000000004,151764,607.05600000000004,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":151764},607.05600000000004,151764,607.05600000000004]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",2298,5551.0487999999996,{"$f":"+C311","v":2298},3931.9928999999997,1,0.70833333333333337,0,1619.0558999999998,null,null,null,null,0.2215,2298,{"$f":"+P311*O311*12","v":6108.0839999999998},2298,6108.0839999999998,null,null,null,null,0.2215,2298,{"$f":"+Y311*X311*12","v":6108.0839999999998},2298,6108.0839999999998]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,362,18.100000000000001,362,18.100000000000001,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",882,529.20000000000005,{"$f":"+C313","v":882},374.85,1,0.70833333333333337,0,154.35000000000002,null,null,null,null,5.000000000000001E-2,882,{"$f":"+P313*O313*12","v":529.20000000000005},882,529.20000000000005,null,null,null,null,5.000000000000001E-2,882,{"$f":"+Y313*X313*12","v":529.20000000000005},882,529.20000000000005]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,365,18.25,365,18.25,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",218,130.80000000000001,{"$f":"+C315","v":218},92.65,1,0.70833333333333337,0,38.150000000000006,null,null,null,null,5.000000000000001E-2,218,{"$f":"+P315*O315*12","v":130.80000000000001},218,130.80000000000001,null,null,null,null,5.000000000000001E-2,218,{"$f":"+Y315*X315*12","v":130.80000000000001},218,130.80000000000001]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",1046,4087.0065119999999,{"$f":"+C317","v":1046},2894.9629459999996,1,0.70833333333333326,0,1192.0435660000003,null,null,null,null,0.35849999999999999,1046,{"$f":"+P317*O317*12","v":4499.8919999999998},1046,4499.8919999999998,null,null,null,null,0.35849999999999999,1046,{"$f":"+Y317*X317*12","v":4499.8919999999998},1046,4499.8919999999998]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,421,29.470000000000002,421,29.470000000000002,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",240,201.60000000000002,{"$f":"+C320","v":240},142.80000000000001,1,0.70833333333333326,0,58.800000000000011,null,null,null,null,7.0000000000000007E-2,240,{"$f":"+P320*O320*12","v":201.60000000000002},240,201.60000000000002,null,null,null,null,7.0000000000000007E-2,240,{"$f":"+Y320*X320*12","v":201.60000000000002},240,201.60000000000002]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",233,195.72000000000003,{"$f":"+C322","v":233},138.63500000000002,1,0.70833333333333337,0,57.085000000000008,null,null,null,null,7.0000000000000007E-2,233,195.72000000000003,233,195.72000000000003,null,null,null,null,7.0000000000000007E-2,233,195.72000000000003,233,195.72000000000003]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,204,14.280000000000001,204,14.280000000000001,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",47,39.480000000000004,{"$f":"+C327","v":47},27.965000000000003,1,0.70833333333333337,0,11.515000000000001,null,null,null,null,7.0000000000000007E-2,47,{"$f":"+P327*O327*12","v":39.480000000000004},47,39.480000000000004,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":47},{"$f":"+Y327*X327*12","v":39.480000000000004},47,39.480000000000004]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":4964},{"$f":"+SUM(D310:D331)","v":10734.855312},4964,7603.8558459999995,1,0.70833333333333326,{"$f":"+SUM(I310:I331)","v":0},3130.9994660000002,0,0,0,0,null,6316,11784.876,6316,11784.876,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":4964},11704.775999999998,4964,11704.775999999998]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":4964},{"$f":"+D332+D308","v":10734.855312},{"$f":"+E332+E308","v":4964},{"$f":"+F332+F308","v":7603.8558459999995},1,0.70833333333333326,{"$f":"+I332+I308","v":0},3130.9994660000002,0,0,0,0,null,{"$f":"+P332+P308","v":6316},11784.876,6316,11784.876,0,0,0,0,null,{"$f":"+Y332+Y308","v":4964},11704.775999999998,4964,11704.775999999998]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",2365,14.19,1934,9.9329999999999998,0.81775898520084567,0.70000000000000007,431,4.2569999999999997,null,null,null,null,0.02,2365,47.300000000000004,2365,47.300000000000004,null,null,null,null,0.01,2365,23.650000000000002,2365,23.650000000000002]
[null,"(b) Class III to V",2041,12.246,312,6.1230000000000002,0.15286624203821655,0.5,1729,6.1230000000000002,null,null,null,null,0.02,1988,39.76,1988,39.76,null,null,null,null,0.01,1988,19.88,1988,19.88]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,80,1.6,80,1.6,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,2,0.04,2,0.04,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,192,3.84,192,3.84,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1678,20.135999999999999,312,10.068,0.18593563766388557,0.5,1366,10.068,null,null,null,null,0.02,1661,33.22,1661,33.22,null,null,null,null,0.01,1661,16.61,1661,16.61]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",2365,11.825000000000001,2365,11.825000000000001,1,1,0,0,null,null,null,null,0.01,2365,23.650000000000002,2365,23.650000000000002,null,null,null,null,0.01,2365,23.650000000000002,2365,23.650000000000002]
[null,"(b) Class III to V",2041,10.205,2041,10.205,1,1,0,0,null,null,null,null,0.01,1988,19.88,{"$f":"+P345+M345+K345","v":1988},19.88,null,null,null,null,0.01,1988,19.88,1988,19.88]
[null,"(c) Class VI to VIII",1678,16.78,1678,16.78,1,1,0,0,null,null,null,null,0.01,1661,16.61,1661,16.61,null,null,null,null,0.01,1661,16.61,1661,16.61]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,727,30.534000000000002,727,30.534000000000002,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,625,26.25,625,26.25,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":12223},{"$f":"SUM(D336:D359)","v":86.212000000000018},{"$f":"SUM(E337:E359)","v":8697},65.76400000000001,0.71152744825329295,0.76281724121931982,{"$f":"SUM(I336:I359)","v":3526},20.448,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":13805},245.22399999999993,{"$f":"SUM(R337:R359)","v":13805},245.22399999999993,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":12179},{"$f":"SUM(Z336:Z359)","v":122.53999999999999},{"$f":"SUM(AA337:AA359)","v":12179},122.53999999999999]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",42,132.45724799999999,{"$f":"+C363","v":42},{"$f":"+D363*0.95","v":125.83438559999999},1,0.95,0,6.6228624000000025,null,null,null,null,4.3019999999999996,42,180.68399999999997,42,180.68399999999997,null,null,null,null,3.6909999999999998,42,{"$f":"Y363*X363","v":155.02199999999999},{"$f":"Y363+V363+T363","v":42},{"$f":"Z363+W363+U363","v":155.02199999999999}]
[null,"(b) 2 RPs for CWSN in position",8,15.84,{"$f":"+C364","v":8},{"$f":"+D364*0.95","v":15.048},1,0.95000000000000007,0,0.79199999999999982,null,null,null,null,2.16,14,30.240000000000002,14,30.240000000000002,null,null,null,null,1.9799999999999998,{"$f":"C364","v":8},{"$f":"Y364*X364","v":15.839999999999998},{"$f":"Y364+V364+T364","v":8},{"$f":"Z364+W364+U364","v":15.839999999999998}]
[null,"(c) 1 MIS Coordinator in position",7,18.48,7,17.556000000000001,1,0.95000000000000007,0,0.92399999999999949,null,null,null,null,2.4000000000000004,7,16.800000000000004,7,16.800000000000004,null,null,null,null,2.4000000000000004,7,16.800000000000004,7,16.800000000000004]
[null,"(d) 1 Data Entry Operator in position",7,13.86,7,13.166999999999998,1,0.94999999999999984,0,0.69300000000000139,null,null,null,null,2.2800000000000002,7,15.96,7,15.96,null,null,null,null,1.8,7,12.6,7,12.6]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",14,23.415658000000001,14,{"$f":"+D367*0.4","v":9.3662632000000006},1,0.4,0,14.0493948,null,null,null,null,2.16,57,123.12,57,123.12,null,null,null,null,1.8,{"$f":"C367","v":14},25.2,14,25.2]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,7,7,7,7,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",7,3.5,{"$f":"+C370","v":7},{"$f":"+D370","v":3.5},1,1,0,0,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",7,2.1,{"$f":"+C371","v":7},2.1,1,1,0,0,null,null,null,null,0.3,7,2.1,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":7},{"$f":"SUM(D363:D373)","v":209.652906},{"$f":"+E370","v":7},186.57164879999999,1,0.88990728704709676,{"$f":"SUM(I363:I373)","v":0},23.081257200000003,0,0,0,0,null,{"$f":"+P370","v":7},380.80399999999997,{"$f":"+R370","v":7},380.80399999999997,0,0,0,0,null,{"$f":"Y370","v":7},{"$f":"SUM(Z363:Z373)","v":231.06199999999998},{"$f":"AA370","v":7},{"$f":"SUM(AB363:AB373)","v":231.06199999999998}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",135,425.75544000000002,{"$f":"+C376","v":135},{"$f":"+D376","v":425.75544000000002},1,1,0,0,null,null,null,null,4.3019999999999996,156,671.11199999999997,156,671.11199999999997,null,null,null,null,3.69,156,575.64,156,575.64,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,156,15.600000000000001,156,15.600000000000001,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",156,15.600000000000001,{"$f":"+C379","v":156},{"$f":"+D379","v":15.600000000000001},1,1,0,0,null,null,null,null,0.1,156,15.600000000000001,156,15.600000000000001,null,null,null,null,0.1,156,15.600000000000001,156,15.600000000000001]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",156,18.72,{"$f":"+C380","v":156},18.72,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},156,18.72,156,18.72,null,null,null,null,{"$f":"0.01*12","v":0.12},156,18.72,156,18.72]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,156,4.68,156,4.68,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,156,3.12,156,3.12,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":156},{"$f":"+SUM(D376:D382)","v":460.07544000000007},{"$f":"+E379","v":156},460.07544000000007,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":156},728.83199999999999,{"$f":"+R379","v":156},728.83199999999999,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":156},609.96,{"$f":"AA379","v":156},609.96]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,156,63.88,156,63.88,null,null,null,null,null,156,null,156,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},63.88,{"$f":"R386","v":1},63.88,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",2365,11.825000000000001,{"$f":"+C396","v":2365},{"$f":"+D396","v":11.825000000000001},1,1,0,0,null,null,null,null,5.0000000000000001E-3,2365,11.825000000000001,2365,11.825000000000001,null,null,null,null,5.0000000000000001E-3,2365,11.825000000000001,2365,11.825000000000001]
[null,"(b) Class III to V - Govt Teachers",2041,10.205,{"$f":"+C397","v":2041},10.205,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1988,9.94,1988,9.94,null,null,null,null,5.0000000000000001E-3,1988,9.94,1988,9.94]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1678,8.39,1678,8.39,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1661,8.3049999999999997,1661,8.3049999999999997,null,null,null,null,5.0000000000000001E-3,1661,8.3049999999999997,1661,8.3049999999999997]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":6084},{"$f":"SUM(D396:D400)","v":30.42},6084,30.42,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,6014,30.07,6014,30.07,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":6014},30.07,6014,30.07]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",2367,118.35000000000001,{"$f":"+ROUND(F403/0.05,0)","v":2367},{"$f":"+D403","v":118.35000000000001},1,1,0,0,null,null,null,null,0.05,2406,120.30000000000001,2406,120.30000000000001,null,null,null,null,0.05,2406,120.30000000000001,2406,120.30000000000001]
[19.02,"Upper Primary ",676,47.320000000000007,{"$f":"+ROUND(F404/0.07,0)","v":676},{"$f":"+D404","v":47.320000000000007},1,1,0,0,null,null,null,null,7.0000000000000007E-2,680,47.6,680,47.6,null,null,null,null,7.0000000000000007E-2,680,47.6,680,47.6]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":3043},{"$f":"SUM(D403:D404)","v":165.67000000000002},3043,165.67000000000002,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,3086,167.9,3086,167.9,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":3086},167.9,3086,167.9]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,3086,21.601999999999997,3086,21.601999999999997,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,3086,18.516000000000002,3086,18.516000000000002,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,6172,40.117999999999995,6172,40.117999999999995,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",2851,209.39980400000002,{"$f":"+C411","v":2851},{"$f":"+D411","v":209.39980400000002},1,1,0,0,null,null,null,null,null,3044,197.60000000000002,3044,197.60000000000002,null,null,null,null,null,3044,197.60000000000002,3044,197.60000000000002,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":2851},{"$f":"SUM(D411)","v":209.39980400000002},2851,209.39980400000002,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,3044,197.60000000000002,3044,197.60000000000002,0,0,0,0,0,3044,197.60000000000002,3044,197.60000000000002]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1184,35.519999999999996,844,28.027606679999998,0.71283783783783783,0.78906550337837844,340,7.4923933199999979,null,null,null,null,0.03,844,25.32,844,25.32,null,null,null,null,0.03,630,18.899999999999999,630,18.899999999999999]
[null,"Sub Total",{"$f":"SUM(C415)","v":1184},{"$f":"SUM(D415)","v":35.519999999999996},844,28.027606679999998,{"$f":"+E416/C416","v":0.71283783783783783},0.78906550337837844,{"$f":"SUM(I415)","v":340},7.4923933199999979,0,0,0,0,null,844,25.32,844,25.32,0,0,0,0,null,{"$f":"SUM(Y415)","v":630},18.899999999999999,630,18.899999999999999]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",18264,54.792000000000002,0,0,0,0,18264,54.792000000000002,null,null,null,null,3.0000000000000001E-3,15476,46.428000000000004,15476,46.428000000000004,null,null,null,null,3.0000000000000001E-3,18114,54.341999999999999,18114,54.341999999999999]
[null,"Sub Total 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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",100,369.50974999999983,{"$f":"C430-T430","v":11},0,0.11,0,89,369.50974999999983,{"$f":"+I430","v":89},{"$f":"+J430","v":369.50974999999983},null,null,null,null,0,89,{"$f":"+Q430+N430+L430","v":369.50974999999983},89,{"$f":"+L430","v":369.50974999999983},null,null,null,null,0,89,{"$f":"+Z430+W430+U430","v":369.50974999999983}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,13.95,22,306.89999999999998,22,306.89999999999998,{"$f":"+K431","v":0},0,null,null,13.95,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",0,0,{"$f":"C432-T432","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,13.95,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",47,169.13175500000017,{"$f":"C434-T434","v":20},0,0.42553191489361702,0,27,169.13175500000017,27,169.13175500000017,null,null,null,null,0,27,169.13175500000017,27,169.13175500000017,null,null,null,null,0,27,169.13175500000017]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.2,6,103.19999999999999,6,103.19999999999999,0,0,null,null,17.2,6,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.2,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.3600000000000003,444,1935.8400000000001,444,1935.8400000000001,0,0,null,null,4.3600000000000003,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",339,234.83973999999947,{"$f":"C440-T440","v":-6},0,-1.7699115044247787E-2,0,345,234.83973999999947,345,234.83973999999947,null,null,null,null,0,345,234.83973999999947,345,234.83973999999947,null,null,null,null,0,345,234.83973999999947]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.3600000000000003,312,1360.3200000000002,312,1360.3200000000002,0,0,null,null,4.3600000000000003,null,null,0,0]
[25.13000000000002,"Boys Toilet",19,25.270000000000003,{"$f":"C442-T442","v":4},24.259200000000003,0.21052631578947367,0.96,15,1.0107999999999997,15,1.0107999999999997,null,null,1.26,24,30.240000000000002,39,31.250800000000002,15,1.0107999999999997,null,null,1.26,15,18.899999999999999,30,19.910799999999998]
[25.140000000000022,"Separate Girls Toilet",13,90.562200000000033,0,18.2,0,0.2009668493035725,13,72.36220000000003,13,72.36220000000003,null,null,1.31,23,30.130000000000003,36,102.49220000000003,13,72.36220000000003,null,null,1.31,5,6.5500000000000007,18,78.912200000000027]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",0,0,{"$f":"C446-T446","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.4049999999999997E-2,11899,405.16094999999996,11899,405.16094999999996,0,0,null,null,3.4049999999999997E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,35430,53.145000000000003,35430,53.145000000000003,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.12,143,589.16,143,589.16,0,0,null,null,4.12,143,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",0,0,{"$f":"C455","v":0},{"$f":"D455","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
[25.270000000000042,"Major Repairs for Upper Primary School",0,0,{"$f":"C456","v":0},{"$f":"D456","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,2365,425.7,2365,425.7,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,680,122.39999999999999,680,122.39999999999999,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,9,921.33,9,921.33,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,0,0,0,0,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":518},{"$f":"SUM(D430:D467)","v":889.31344499999955},29,42.459200000000003,5.5984555984555984E-2,4.7743796339433535E-2,{"$f":"SUM(I430:I467)","v":489},846.85424499999954,489,846.85424499999954,0,0,438.34555000000006,51357,6283.5259500000002,51846,7130.3801949999988,489,846.85424499999954,0,0,407.19555000000003,169,25.45,509,872.30424499999947]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,190.495113277,{"$f":"+C472","v":1},190.495113277,1,1,0,0,null,null,null,null,null,1,334.34867992069741,1,334.34867992069741,null,null,null,null,null,1,292.24203701840008,1,292.24203701840008]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":190.495113277},1,190.495113277,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,334.34867992069741,1,334.34867992069741,0,0,0,0,0,1,292.24203701840008,1,292.24203701840008]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",49158,29.101535999999999,{"$f":"+C477","v":49158},{"$f":"+D477*0.85","v":24.736305599999998},1,0.85,0,4.3652304000000015,null,null,null,null,9.5958127041936565E-4,46761,44.870979786079957,46761,44.870979786079957,null,null,null,null,5.9478626545738885E-4,46761,{"$f":"Y477*X477","v":27.81280055905296},46761,27.81280055905296]
[null,"(b) Class III to V",72609,126.84792300000001,{"$f":"+C478","v":72609},{"$f":"+D478*0.68","v":86.256587640000006},1,0.68,0,40.591335360000002,null,null,null,null,2.7571962407825024E-3,66757,184.0621494459175,66757,184.0621494459175,null,null,null,null,1.56E-3,66757,{"$f":"Y478*X478","v":104.14091999999999},66757,104.14091999999999,null,null,null,null,1,501.90134399999999]
[null,"(c) Class VI to VIII",49113,52.158006,49113,{"$f":"+D479*0.6","v":31.294803599999998},1,0.6,0,20.863202400000002,null,null,null,null,5.9553236488350311E-3,45836,272.9682147680025,45836,272.9682147680025,null,null,null,null,3.3800000000000002E-3,45836,225.90593229249606,45836,225.90593229249606]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":170880},{"$f":"SUM(D476:D479)","v":208.10746500000002},170880,142.28769684,1,0.68372221457793447,{"$f":"SUM(I476:I479)","v":0},65.81976816000001,0,0,0,0,9.6721011600368993E-3,159354,501.90134399999994,159354,501.90134399999994,0,0,0,0,null,159354,357.85965285154901,159354,357.85965285154901]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,29.1,1,29.1,null,null,null,null,null,1,49.528199999999998,{"$f":"+Y481+V481+T481","v":1},49.528199999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,29.1,1,29.1,0,0,0,0,0,1,49.528199999999998,1,49.528199999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":16354.950645276998},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":11170.131825597},{"$error":"#DIV/0!"},0.68298168963430794,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":5184.8188196800002},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":846.85424499999954},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,603.79022210116,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":24214.444553920697},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":25061.298798920696},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":846.85424499999954},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,671.95855000000006,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":16794.550649869947},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":17641.404894869946}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":16354.950645276998},0,11170.131825597,{"$error":"#DIV/0!"},0.68298168963430794,{"$f":"+I487+I483","v":0},5184.8188196800002,0,846.85424499999954,0,0,603.79022210116,0,24214.444553920697,0,25061.298798920696,0,846.85424499999954,0,0,671.95855000000006,0,16794.550649869947,0,17641.404894869946]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,103.77000000000001,null,74.162000000000006,{"$error":"#DIV/0!"},0.71467668883106872,0,29.608000000000004,{"$f":"+I566","v":0},{"$f":"+J566","v":29.608000000000004},null,null,null,null,0,0,29.608000000000004,0,{"$f":"+L566","v":29.608000000000004},null,null,null,null,0,0,29.608000000000004]
[28.490000000000002,"Boundary Wall",null,1.5,null,0,{"$error":"#DIV/0!"},0,0,1.5,{"$f":"+I567","v":0},1.5,null,null,null,null,0,0,1.5,0,{"$f":"+L567","v":1.5},null,null,null,null,0,0,1.5]
[28.500000000000004,"Boring/Handpump ",null,1,null,0,{"$error":"#DIV/0!"},0,0,1,0,1,null,null,null,null,0,0,1,0,1,null,null,null,null,0,0,1]
[28.510000000000005,"Electricity/water charges  ",null,0.19999999999999996,null,0,{"$error":"#DIV/0!"},0,0,0.19999999999999996,0,0.19999999999999996,null,null,null,null,0,0,0.19999999999999996,0,0.19999999999999996,null,null,null,null,0,0,0.19999999999999996]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,6,12,6,12,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,300,12,300,12,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,900,6.75,900,6.75,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":106.47000000000001},0,74.162000000000006,{"$error":"#DIV/0!"},0.69655301962994265,{"$f":"SUM(I565:I573)","v":0},32.308000000000007,0,32.308000000000007,0,0,5.0475000000000003,1206,30.75,1206,63.058000000000007,0,32.308000000000007,0,0,null,0,0,0,32.308000000000007]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",900,162,{"$f":"+C576","v":900},139.28370000000001,1,0.859775925925926,0,22.71629999999999,null,null,null,null,0.18,900,162,900,162,null,null,null,null,0.18,900,162,900,162]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",900,10.8,{"$f":"+C577","v":900},9.2852999999999994,1,0.8597499999999999,0,1.5147000000000013,null,null,null,null,1.2E-2,900,10.8,900,10.8,null,null,null,null,1.2E-2,900,10.8,900,10.8]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",900,9,900,7.7378999999999998,1,0.85976666666666668,0,1.2621000000000002,null,null,null,null,0.01,900,9,900,9,null,null,null,null,0.01,900,9,900,9]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",6,18,6,13.792999999999999,1,0.76627777777777772,0,4.2070000000000007,null,null,null,null,3,6,18,6,18,null,null,null,null,3,6,18,6,18]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",6,10.8,{"$f":"+C582","v":6},8.275500000000001,1,0.76624999999999999,0,2.5244999999999997,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,6,10.8,6,10.8]
["(d)","1 Full time Accountant @ Rs 10000/- per month",6,7.1999999999999993,{"$f":"+C583","v":6},5.5169999999999995,1,0.76624999999999999,0,1.6829999999999998,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",6,7.1999999999999993,6,5.5169999999999995,1,0.76624999999999999,0,1.6829999999999998,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",6,10.8,6,8.275500000000001,1,0.76624999999999999,0,2.5244999999999997,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,6,10.8,6,10.8]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",900,9,900,7.7378999999999998,1,0.85976666666666668,0,1.2621000000000002,null,null,null,null,0.01,900,9,900,9,null,null,null,null,0.01,900,9,900,9]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",900,9,900,7.7378999999999998,1,0.85976666666666668,0,1.2621000000000002,null,null,null,null,0.01,900,9,900,9,null,null,null,null,0.01,900,9,900,9]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",900,11.25,900,9.6722999999999999,1,0.85975999999999997,0,1.5777000000000001,null,null,null,null,1.2500000000000001E-2,900,11.25,900,11.25,null,null,null,null,1.2500000000000001E-2,900,11.25,900,11.25]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",900,6.75,900,5.8032000000000004,1,0.85973333333333335,0,0.94679999999999964,null,null,null,null,7.4999999999999997E-3,900,6.75,900,6.75,null,null,null,null,7.4999999999999997E-3,900,6.75,900,6.75]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",900,6.75,900,5.8032000000000004,1,0.85973333333333335,0,0.94679999999999964,null,null,null,null,7.4999999999999997E-3,900,6.75,900,6.75,null,null,null,null,7.4999999999999997E-3,900,6.75,900,6.75]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",900,2.7,900,2.3214000000000001,1,0.85977777777777775,0,0.37860000000000005,null,null,null,null,3.0000000000000001E-3,900,2.7,900,2.7,null,null,null,null,3.0000000000000001E-3,900,2.7,900,2.7]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",900,2.7,900,2.3214000000000001,1,0.85977777777777775,0,0.37860000000000005,null,null,null,null,3.0000000000000001E-3,900,2.7,900,2.7,null,null,null,null,3.0000000000000001E-3,900,2.7,900,2.7]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",900,4.5,900,3.15,1,0.7,0,1.35,null,null,null,null,5.0000000000000001E-3,900,4.5,900,4.5,null,null,null,null,5.0000000000000001E-3,900,4.5,900,4.5]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",900,1.8,900,1.26,1,0.7,0,0.54,null,null,null,null,2E-3,900,1.8,900,1.8,null,null,null,null,2E-3,900,1.8,900,1.8]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":900},{"$f":"SUM(D576:D595)","v":290.25},{"$f":"+E576","v":900},{"$f":"SUM(F576:F595)","v":243.49220000000003},1,0.8389050818260122,{"$f":"SUM(I576:I595)","v":0},46.757800000000003,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":900},290.25,{"$f":"+R576","v":900},290.25,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":900},{"$f":"SUM(Z576:Z595)","v":290.25},{"$f":"+AA576","v":900},{"$f":"SUM(AB576:AB595)","v":290.25}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":900},396.72,{"$f":"+E596+E574","v":900},{"$f":"+F596+F574","v":317.65420000000006},1,0.80070125025206706,{"$f":"+I596+I574","v":0},79.06580000000001,0,32.308000000000007,0,0,14.310000000000002,{"$f":"P596","v":900},321,{"$f":"+R596","v":900},353.30799999999999,0,32.308000000000007,0,0,9.2625000000000011,{"$f":"+Y596","v":900},{"$f":"+Z596+Z574","v":290.25},{"$f":"+AA596","v":900},{"$f":"+AB596+AB574","v":322.55799999999999}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":106.47000000000001},0,74.162000000000006,{"$error":"#DIV/0!"},0.69655301962994265,{"$f":"+I574","v":0},32.308000000000007,0,32.308000000000007,0,0,5.0475000000000003,1206,30.75,1206,63.058000000000007,0,32.308000000000007,0,0,0,0,0,0,32.308000000000007]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":900},{"$f":"+D596","v":290.25},900,243.49220000000003,1,0.8389050818260122,{"$f":"+I596","v":0},46.757800000000003,0,0,0,0,9.2625000000000011,900,290.25,900,290.25,0,0,0,0,9.2625000000000011,900,290.25,900,290.25]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":900},396.72,900,317.65420000000006,1,0.80070125025206706,0,79.06580000000001,0,32.308000000000007,0,0,14.310000000000002,{"$f":"+P599","v":900},321,{"$f":"+R599","v":900},353.30799999999999,0,32.308000000000007,0,0,9.2625000000000011,{"$f":"+Y599","v":900},290.25,{"$f":"+AA599","v":900},322.55799999999999]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":16751.670645276998},null,{"$f":"+F600+F488","v":11487.786025597001},{"$error":"#DIV/0!"},0.68576957300888031,0,{"$f":"+J600+J488","v":5263.8846196800005},null,{"$f":"+L600+L488","v":879.16224499999953},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":24535.444553920697},0,{"$f":"+S600+S488","v":25414.606798920697},null,{"$f":"+U600+U488","v":879.16224499999953},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":17084.800649869947},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":17963.962894869946}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":292.24203701840008},{"$f":"AA604/AB601*100","v":1.6268238736000564}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":357.85965285154901},{"$f":"AA605/AB601*100","v":1.9920974839785752}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":49.528199999999998},{"$f":"AA606/AB601*100","v":0.27570865231604325}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":3.8946300098946751}]

{"sheet":"Betul","index":6,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Betul       "]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",7,null,{"$f":"+C149","v":7},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,7,0,null,null,null,null,null,null,0,{"$f":"+C149","v":7},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,350,14,350,14,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":350},2.625,350,2.625,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":350},2.625,350,2.625]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,700,16.625,700,16.625,0,0,0,0,5.0475000000000003,350,2.625,350,2.625]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",350,63,{"$f":"+C157","v":350},{"$f":"+D157*0.98","v":61.74},1,0.98,0,1.259999999999998,null,null,null,null,0.18,350,63,350,63,null,null,null,null,0.18,{"$f":"C157","v":350},63,350,63]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",350,4.2,{"$f":"+C158","v":350},{"$f":"+D158*0.98","v":4.1159999999999997},1,0.97999999999999987,0,8.4000000000000519E-2,null,null,null,null,1.2E-2,350,4.2,350,4.2,null,null,null,null,1.2E-2,{"$f":"C158","v":350},4.2,350,4.2]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",350,3.5,350,{"$f":"+D159*0.95","v":3.3249999999999997},1,0.95,0,0.17500000000000027,null,null,null,null,0.01,350,3.5,350,3.5,null,null,null,null,0.01,350,3.5,350,3.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",7,16.8,{"$f":"+C161","v":7},{"$f":"+D161*0.77","v":12.936000000000002},1,0.77,0,3.863999999999999,null,null,null,null,3,7,21,7,21,null,null,null,null,3,7,21,7,21]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",7,10.5,{"$f":"+C164","v":7},{"$f":"+D164*0.85","v":8.9249999999999989},1,0.84999999999999987,0,1.5750000000000011,null,null,null,null,1.8,7,12.6,7,12.6,null,null,null,null,1.8,7,12.6,7,12.6]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",7,8.4,{"$f":"+C165","v":7},{"$f":"+D165*0.72","v":6.048},1,0.72,0,2.3520000000000003,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,7,8.4,7,8.4]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",7,8.4,7,{"$f":"+D166*0.96","v":8.0640000000000001},1,0.96,0,0.3360000000000003,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,7,8.4,7,8.4]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",7,8.82,7,{"$f":"+D167*0.96","v":8.4672000000000001},1,0.96,0,0.35280000000000022,null,null,null,null,1.8,7,12.6,7,12.6,null,null,null,null,1.8,7,12.6,7,12.6]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",350,3.5,350,{"$f":"+D168*0.9","v":3.15},1,0.9,0,0.35000000000000009,null,null,null,null,0.01,350,3.5,350,3.5,null,null,null,null,0.01,350,3.5,350,3.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",350,3.5,350,{"$f":"+D169","v":3.5},1,1,0,0,null,null,null,null,0.01,350,3.5,350,3.5,null,null,null,null,0.01,350,3.5,350,3.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",350,4.375,350,4.375,1,1,0,0,null,null,null,null,1.2500000000000001E-2,350,4.375,350,4.375,null,null,null,null,1.2500000000000001E-2,350,4.375,350,4.375]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",350,2.625,350,2.625,1,1,0,0,null,null,null,null,7.4999999999999997E-3,350,2.625,350,2.625,null,null,null,null,7.4999999999999997E-3,350,2.625,350,2.625]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",350,2.625,350,2.625,1,1,0,0,null,null,null,null,7.4999999999999997E-3,350,2.625,350,2.625,null,null,null,null,7.4999999999999997E-3,350,2.625,350,2.625]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",350,1.05,350,{"$f":"+D173*0.8","v":0.84000000000000008},1,0.8,0,0.20999999999999996,null,null,null,null,3.0000000000000001E-3,350,1.05,350,1.05,null,null,null,null,3.0000000000000001E-3,350,1.05,350,1.05]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",350,1.05,350,{"$f":"+D174*0.8","v":0.84000000000000008},1,0.8,0,0.20999999999999996,null,null,null,null,3.0000000000000001E-3,350,1.05,350,1.05,null,null,null,null,3.0000000000000001E-3,350,1.05,350,1.05]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",350,1.75,{"$f":"+C176","v":350},{"$f":"+D176*0.61","v":1.0674999999999999},1,0.61,0,0.68250000000000011,null,null,null,null,5.0000000000000001E-3,350,1.75,350,1.75,null,null,null,null,5.0000000000000001E-3,350,1.75,350,1.75]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",350,0.70000000000000007,350,{"$f":"+D177*0.61","v":0.42700000000000005},1,0.61,0,0.27300000000000002,null,null,null,null,2E-3,350,0.70000000000000007,350,0.70000000000000007,null,null,null,null,2E-3,350,0.70000000000000007,350,0.70000000000000007]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":350},{"$f":"SUM(D157:D177)","v":144.79500000000002},{"$f":"+E157","v":350},133.07070000000002,1,0.91902828136330672,{"$f":"SUM(I157:I177)","v":0},11.724299999999999,0,0,0,0,21.862500000000001,{"$f":"+P157","v":350},154.87500000000003,{"$f":"+R157","v":350},154.87500000000003,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":350},{"$f":"SUM(Z157:Z177)","v":154.87500000000003},{"$f":"+AA157","v":350},{"$f":"SUM(AB157:AB177)","v":154.87500000000003}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":350},{"$f":"+D178+D155","v":144.79500000000002},350,133.07070000000002,1,0.91902828136330672,{"$f":"+I178+I155","v":0},11.724299999999999,0,0,0,0,26.91,{"$f":"+P178","v":350},171.50000000000003,{"$f":"+R178","v":350},{"$f":"+S178+S155","v":171.50000000000003},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":350},{"$f":"+Z178+Z155","v":157.50000000000003},{"$f":"+AA178","v":350},{"$f":"+AB178+AB155","v":157.50000000000003}]
["(B)","100 Children Girls Hostels",4,null,{"$f":"+C180","v":4},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,4,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":4},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,400,16,400,16,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":400},3,400,3,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":400},3,400,3]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,800,19,800,19,0,0,0,0,6.5475000000000003,400,3,400,3]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",400,72,{"$f":"+C188","v":400},{"$f":"+D188*0.98","v":70.56},1,0.98,0,1.4399999999999977,null,null,null,null,0.18,400,72,400,72,null,null,null,null,0.18,400,72,400,72]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",400,4.8,{"$f":"+C189","v":400},{"$f":"+D189*0.98","v":4.7039999999999997},1,0.98,0,9.6000000000000085E-2,null,null,null,null,1.2E-2,400,4.8,400,4.8,null,null,null,null,1.2E-2,400,4.8,400,4.8]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",400,4,400,{"$f":"+D190*0.95","v":3.8},1,0.95,0,0.20000000000000018,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,9.6,{"$f":"+C192","v":4},{"$f":"+D192*0.78","v":7.4879999999999995},1,0.78,0,2.1120000000000001,null,null,null,null,3,4,{"$f":"+P192*O192","v":12},{"$f":"+P192+M192+K192","v":4},12,null,null,null,null,3,4,{"$f":"+Y192*X192","v":12},{"$f":"+Y192+V192+T192","v":4},12]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",4,6,{"$f":"+C196","v":4},{"$f":"+D196*0.72","v":4.32},1,0.72000000000000008,0,1.6799999999999997,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8,4,{"$f":"+D197*0.96","v":4.6079999999999997},1,0.96,0,0.19200000000000017,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8,4,{"$f":"+D198*0.96","v":4.6079999999999997},1,0.96,0,0.19200000000000017,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,7.2,4,{"$f":"+D199*0.9","v":6.48},1,0.9,0,0.71999999999999975,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",400,4,400,{"$f":"+D200*0.9","v":3.6},1,0.9,0,0.39999999999999991,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",400,4,400,{"$f":"+D201","v":4},1,1,0,0,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",400,5,400,5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,400,5,400,5,null,null,null,null,1.2500000000000001E-2,400,5,400,5]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",400,3,400,3,1,1,0,0,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",400,3,400,3,1,1,0,0,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",400,1.2,400,{"$f":"+D205*0.8","v":0.96},1,0.8,0,0.24,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",400,1.2,400,{"$f":"+D206*0.65","v":0.78},1,0.65,0,0.41999999999999993,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",400,2,{"$f":"+C208","v":400},{"$f":"+D208*0.63","v":1.26},1,0.63,0,0.74,null,null,null,null,5.0000000000000001E-3,400,2,400,2,null,null,null,null,5.0000000000000001E-3,400,2,400,2]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",400,0.8,400,{"$f":"+D209*0.61","v":0.48799999999999999},1,0.61,0,0.31200000000000006,null,null,null,null,2E-3,400,0.8,400,0.8,null,null,null,null,2E-3,400,0.8,400,0.8]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":400},{"$f":"SUM(D188:D209)","v":137.39999999999998},{"$f":"+E188","v":400},128.65599999999998,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},8.743999999999998,0,0,0,0,24.742500000000003,{"$f":"+P188","v":400},141,{"$f":"+R188","v":400},141,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":400},{"$f":"SUM(Z188:Z209)","v":141},{"$f":"+AA188","v":400},{"$f":"SUM(AB188:AB209)","v":141}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":400},{"$f":"+D210+D186","v":137.39999999999998},400,128.65599999999998,1,0.93636098981077143,{"$f":"+I210+I186","v":0},8.743999999999998,0,0,0,0,31.290000000000003,{"$f":"+P210","v":400},160,{"$f":"+R210","v":400},{"$f":"+S210+S186","v":160},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":400},{"$f":"+Z210+Z186","v":144},{"$f":"+AA210","v":400},{"$f":"+AB210+AB186","v":144}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":750},282.19499999999999,750,261.72669999999999,1,0.92746753131699711,{"$f":"+I211+I179","v":0},20.468299999999999,0,0,0,0,58.2,750,331.5,750,{"$f":"+S211+S179","v":331.5},{"$f":"+T211+T179","v":0},0,0,0,58.2,750,301.5,750,{"$f":"+AB211+AB179","v":301.5}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,460,{"$f":"+P214*O214","v":13.799999999999999},{"$f":"+P214+M214+K214","v":460},13.799999999999999,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,584,17.52,584,17.52,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,1044,31.32,1044,31.32,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",2316,63.296280000000003,{"$f":"+C217","v":2316},{"$f":"+D217","v":63.296280000000003},1,1,0,0,null,null,null,null,0,9156,279.90084000000002,9156,279.90084000000002,null,null,null,null,null,4172,126.73562,{"$f":"+Y217+V217+T217","v":4172},126.73562,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":2316},{"$f":"+D217","v":63.296280000000003},2316,63.296280000000003,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,9156,279.90084000000002,9156,279.90084000000002,0,0,0,0,0,4172,126.73562,4172,126.73562]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",200,40,200,40,1,1,0,0,null,null,null,null,0.2,300,60,300,60,null,null,null,null,0.2,300,60,300,60,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":200},{"$f":"SUM(D221:D224)","v":40},200,40,1,1,{"$f":"SUM(I221:I224)","v":0},0,0,0,0,0,null,300,60,300,60,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":300},60,300,60]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",200,3,200,3,1,1,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},226,3.3899999999999997,226,3.3899999999999997,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},226,3.3899999999999997,226,3.3899999999999997]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":200},{"$f":"SUM(D233:D236)","v":3},200,3,1,1,{"$f":"SUM(I233:I236)","v":0},0,0,0,0,0,null,226,3.3899999999999997,226,3.3899999999999997,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":226},3.3899999999999997,226,3.3899999999999997]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":400},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":43},400,43,1,1,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":0},0,0,0,0,0,0,526,63.39,526,63.39,0,0,0,0,0,526,63.39,526,63.39]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",40083,60.124500000000005,39808,60.124500000000005,0.99313923608512333,1,275,0,null,null,null,null,1.6999999999999999E-3,39795,67.651499999999999,39795,67.651499999999999,null,null,null,null,1.5E-3,39795,59.692500000000003,39795,59.692500000000003]
[null,"(b) Class III to V",68261,102.39150000000001,65462,102.39150000000001,{"$f":"+E267/C267","v":0.95899561975359282},{"$f":"+F267/D267","v":1},2799,0,null,null,null,null,1.6999999999999999E-3,65441,111.24969999999999,65441,111.24969999999999,null,null,null,null,1.5E-3,65441,98.161500000000004,65441,98.161500000000004]
[null,"All Madarsa Children",324,0.48599999999999999,274,0.48599999999999999,{"$f":"+E268/C268","v":0.84567901234567899},1,50,0,null,null,null,null,1.6999999999999999E-3,274,0.46579999999999999,274,0.46579999999999999,null,null,null,null,1.5E-3,274,0.41100000000000003,274,0.41100000000000003]
[null,"All Sanskrit Children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",1,1.5E-3,1,1.5E-3,1,1,0,0,null,null,null,null,1.6999999999999999E-3,1,1.6999999999999999E-3,1,1.6999999999999999E-3,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,5,8.4999999999999989E-3,5,8.4999999999999989E-3,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3]
[null,"(f) Large Print Books Class III to V",30,4.4999999999999998E-2,30,4.4999999999999998E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,6,1.0199999999999999E-2,6,1.0199999999999999E-2,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",81082,202.70500000000001,75345,202.70500000000001,0.92924446856268961,1,5737,0,null,null,null,null,2.7000000000000001E-3,75380,203.52600000000001,75380,203.52600000000001,null,null,null,null,2.5000000000000001E-3,75380,188.45000000000002,75380,188.45000000000002]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,3,8.0999999999999996E-3,3,8.0999999999999996E-3,null,null,null,null,2.5000000000000001E-3,3,7.4999999999999997E-3,3,7.4999999999999997E-3]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,39,0.1053,39,0.1053,null,null,null,null,2.5000000000000001E-3,39,9.7500000000000003E-2,39,9.7500000000000003E-2]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":189808},{"$f":"SUM(D266:D276)","v":365.80800000000005},180947,365.80800000000005,0.95331598246649241,1,{"$f":"SUM(I266:I276)","v":8861},0,0,0,0,0,null,180944,383.02680000000004,180944,383.02680000000004,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":180944},346.83800000000002,180944,346.83800000000002]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",95344,381.37600000000003,90869,{"$f":"+E279*0.004","v":363.476},{"$f":"+E279/C279","v":0.95306469206242661},0.9530646920624265,{"$f":"+C279-E279","v":4475},17.900000000000034,null,null,null,null,4.0000000000000001E-3,90869,363.476,90869,363.476,null,null,null,null,4.0000000000000001E-3,90869,363.476,90869,363.476]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",9198,36.792000000000002,6717,{"$f":"+E280*0.004","v":26.868000000000002},0.73026744944553168,0.73026744944553168,2481,9.9239999999999995,null,null,null,null,4.0000000000000001E-3,6717,{"$f":"+P280*O280","v":26.868000000000002},{"$f":"+P280+M280+K280","v":6717},26.868000000000002,null,null,null,null,4.0000000000000001E-3,6717,26.868000000000002,6717,26.868000000000002]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",60312,241.24800000000002,59522,238.08799999999999,0.98690144581509487,0.98690144581509476,790,3.160000000000025,null,null,null,null,4.0000000000000001E-3,59522,238.08799999999999,59522,238.08799999999999,null,null,null,null,4.0000000000000001E-3,59522,238.08799999999999,59522,238.08799999999999]
[10.039999999999999,"BPL Boys",6728,26.911999999999999,1468,5.8719999999999999,0.21819262782401902,0.21819262782401902,5260,21.04,null,null,null,null,4.0000000000000001E-3,1468,5.8719999999999999,1468,5.8719999999999999,null,null,null,null,4.0000000000000001E-3,1468,5.8719999999999999,1468,5.8719999999999999]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":171582},{"$f":"SUM(D279:D282)","v":686.32800000000009},158576,634.30399999999997,0.92419950810691098,0.92419950810691087,{"$f":"SUM(I279:I282)","v":13006},52.024000000000058,0,0,0,0,null,158576,634.30399999999997,158576,634.30399999999997,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":158576},634.30399999999997,158576,634.30399999999997]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",867,2094.3251999999998,{"$f":"+C311","v":867},1483.4803499999998,1,0.70833333333333337,0,610.84484999999995,null,null,null,null,0.2215,867,{"$f":"+P311*O311*12","v":2304.4859999999999},867,2304.4859999999999,null,null,null,null,0.2215,867,{"$f":"+Y311*X311*12","v":2304.4859999999999},867,2304.4859999999999]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,57,2.85,57,2.85,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",3,1.8000000000000003,{"$f":"+C313","v":3},1.2750000000000004,1,0.70833333333333348,0,0.52499999999999991,null,null,null,null,5.000000000000001E-2,3,{"$f":"+P313*O313*12","v":1.8000000000000003},3,1.8000000000000003,null,null,null,null,5.000000000000001E-2,3,{"$f":"+Y313*X313*12","v":1.8000000000000003},3,1.8000000000000003]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,489,24.450000000000003,489,24.450000000000003,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",0,0,{"$f":"+C315","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+P315*O315*12","v":0},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+Y315*X315*12","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",1290,5040.3808799999997,{"$f":"+C317","v":1290},3570.2697899999998,1,0.70833333333333337,0,1470.1110899999999,null,null,null,null,0.35849999999999999,1290,{"$f":"+P317*O317*12","v":5549.58},1290,5549.58,null,null,null,null,0.35849999999999999,1290,{"$f":"+Y317*X317*12","v":5549.58},1290,5549.58]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,192,13.440000000000001,192,13.440000000000001,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",193,162.12,{"$f":"+C320","v":193},114.83500000000001,1,0.70833333333333337,0,47.284999999999997,null,null,null,null,7.0000000000000007E-2,193,{"$f":"+P320*O320*12","v":162.12},193,162.12,null,null,null,null,7.0000000000000007E-2,193,{"$f":"+Y320*X320*12","v":162.12},193,162.12]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",401,336.84000000000003,{"$f":"+C322","v":401},238.59500000000003,1,0.70833333333333337,0,98.245000000000005,null,null,null,null,7.0000000000000007E-2,401,336.84000000000003,401,336.84000000000003,null,null,null,null,7.0000000000000007E-2,401,336.84000000000003,401,336.84000000000003]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,164,11.48,164,11.48,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",168,141.12,{"$f":"+C327","v":168},99.960000000000008,1,0.70833333333333337,0,41.16,null,null,null,null,7.0000000000000007E-2,168,{"$f":"+P327*O327*12","v":141.12},168,141.12,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":168},{"$f":"+Y327*X327*12","v":141.12},168,141.12]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":2922},{"$f":"+SUM(D310:D331)","v":7776.5860799999991},2922,5508.4151400000001,1,0.70833333333333337,{"$f":"+SUM(I310:I331)","v":0},2268.1709399999995,0,0,0,0,null,3824,8548.1659999999993,3824,8548.1659999999993,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":2922},8495.9459999999999,2922,8495.9459999999999]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":2922},{"$f":"+D332+D308","v":7776.5860799999991},{"$f":"+E332+E308","v":2922},{"$f":"+F332+F308","v":5508.4151400000001},1,0.70833333333333337,{"$f":"+I332+I308","v":0},2268.1709399999995,0,0,0,0,null,{"$f":"+P332+P308","v":3824},8548.1659999999993,3824,8548.1659999999993,0,0,0,0,null,{"$f":"+Y332+Y308","v":2922},8495.9459999999999,2922,8495.9459999999999]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",2034,12.204000000000001,2034,8.5427999999999997,1,0.7,0,3.6612000000000009,null,null,null,null,0.02,2034,40.68,2034,40.68,null,null,null,null,0.01,2034,20.34,2034,20.34]
[null,"(b) Class III to V",3092,18.552,3092,9.2759999999999998,1,0.5,0,9.2759999999999998,null,null,null,null,0.02,3117,62.34,3117,62.34,null,null,null,null,0.01,3117,31.17,3117,31.17]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,130,2.6,130,2.6,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1810,21.72,1810,10.86,1,0.5,0,10.86,null,null,null,null,0.02,1704,34.08,1704,34.08,null,null,null,null,0.01,1704,17.04,1704,17.04]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",2034,10.17,2034,10.17,1,1,0,0,null,null,null,null,0.01,2034,20.34,2034,20.34,null,null,null,null,0.01,2034,20.34,2034,20.34]
[null,"(b) Class III to V",3092,15.46,3092,15.46,1,1,0,0,null,null,null,null,0.01,3117,31.17,{"$f":"+P345+M345+K345","v":3117},31.17,null,null,null,null,0.01,3117,31.17,3117,31.17]
[null,"(c) Class VI to VIII",1810,18.100000000000001,1810,18.100000000000001,1,1,0,0,null,null,null,null,0.01,1704,17.04,1704,17.04,null,null,null,null,0.01,1704,17.04,1704,17.04]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,546,22.932000000000002,546,22.932000000000002,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,356,14.952000000000002,356,14.952000000000002,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":13927},{"$f":"SUM(D336:D359)","v":97.036000000000001},{"$f":"SUM(E337:E359)","v":13927},73.238800000000012,1,0.75475905849375502,{"$f":"SUM(I336:I359)","v":0},23.7972,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":14903},248.87399999999997,{"$f":"SUM(R337:R359)","v":14903},248.87399999999997,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":13861},{"$f":"SUM(Z336:Z359)","v":139.36000000000001},{"$f":"SUM(AA337:AA359)","v":13861},139.36000000000001]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",60,189.22463999999999,{"$f":"+C363","v":60},{"$f":"+D363*0.95","v":179.763408},1,0.95000000000000007,0,9.4612319999999954,null,null,null,null,4.3019999999999996,60,258.12,60,258.12,null,null,null,null,3.6909999999999998,60,{"$f":"Y363*X363","v":221.45999999999998},{"$f":"Y363+V363+T363","v":60},{"$f":"Z363+W363+U363","v":221.45999999999998}]
[null,"(b) 2 RPs for CWSN in position",13,25.74,{"$f":"+C364","v":13},{"$f":"+D364*0.95","v":24.452999999999996},1,0.94999999999999984,0,1.2870000000000026,null,null,null,null,2.16,20,43.2,20,43.2,null,null,null,null,1.9799999999999998,{"$f":"C364","v":13},{"$f":"Y364*X364","v":25.74},{"$f":"Y364+V364+T364","v":13},{"$f":"Z364+W364+U364","v":25.74}]
[null,"(c) 1 MIS Coordinator in position",10,26.400000000000002,10,25.080000000000002,1,0.95,0,1.3200000000000003,null,null,null,null,2.4000000000000004,10,24.000000000000004,10,24.000000000000004,null,null,null,null,2.4000000000000004,10,24.000000000000004,10,24.000000000000004]
[null,"(d) 1 Data Entry Operator in position",10,19.8,10,18.809999999999999,1,0.95,0,0.99000000000000199,null,null,null,null,2.2800000000000002,10,22.800000000000004,10,22.800000000000004,null,null,null,null,1.8,10,18,10,18]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",20,33.450940000000003,20,{"$f":"+D367*0.4","v":13.380376000000002},1,0.4,0,20.070564000000001,null,null,null,null,2.16,56,120.96000000000001,56,120.96000000000001,null,null,null,null,1.8,{"$f":"C367","v":20},36,20,36]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,10,10,10,10,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",10,5,{"$f":"+C370","v":10},{"$f":"+D370","v":5},1,1,0,0,null,null,null,null,0.5,10,5,10,5,null,null,null,null,0.5,10,5,10,5]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",10,3,{"$f":"+C371","v":10},3,1,1,0,0,null,null,null,null,0.3,10,3,10,3,null,null,null,null,0.3,10,3,10,3]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,10,1,10,1,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,10,1,10,1,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":10},{"$f":"SUM(D363:D373)","v":302.61558000000002},{"$f":"+E370","v":10},269.486784,1,0.89052514744944722,{"$f":"SUM(I363:I373)","v":0},33.128796000000001,0,0,0,0,null,{"$f":"+P370","v":10},489.08000000000004,{"$f":"+R370","v":10},489.08000000000004,0,0,0,0,null,{"$f":"Y370","v":10},{"$f":"SUM(Z363:Z373)","v":333.2},{"$f":"AA370","v":10},{"$f":"SUM(AB363:AB373)","v":333.2}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",128,403.67923200000001,{"$f":"+C376","v":128},{"$f":"+D376","v":403.67923200000001},1,1,0,0,null,null,null,null,4.3019999999999996,158,679.71599999999989,158,679.71599999999989,null,null,null,null,3.69,158,583.02,158,583.02,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,158,15.8,158,15.8,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",158,15.8,{"$f":"+C379","v":158},{"$f":"+D379","v":15.8},1,1,0,0,null,null,null,null,0.1,158,15.8,158,15.8,null,null,null,null,0.1,158,15.8,158,15.8]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",158,18.96,{"$f":"+C380","v":158},18.96,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},158,18.96,158,18.96,null,null,null,null,{"$f":"0.01*12","v":0.12},158,18.96,158,18.96]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,158,4.74,158,4.74,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,158,3.16,158,3.16,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":158},{"$f":"+SUM(D376:D382)","v":438.439232},{"$f":"+E379","v":158},438.439232,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":158},738.17599999999982,{"$f":"+R379","v":158},738.17599999999982,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":158},617.78,{"$f":"AA379","v":158},617.78]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,158,51.325000000000003,158,51.325000000000003,null,null,null,null,null,158,null,158,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},51.325000000000003,{"$f":"R386","v":1},51.325000000000003,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",2034,10.17,{"$f":"+C396","v":2034},{"$f":"+D396","v":10.17},1,1,0,0,null,null,null,null,5.0000000000000001E-3,2034,10.17,2034,10.17,null,null,null,null,5.0000000000000001E-3,2034,10.17,2034,10.17]
[null,"(b) Class III to V - Govt Teachers",3092,15.46,{"$f":"+C397","v":3092},15.46,1,1,0,0,null,null,null,null,5.0000000000000001E-3,3117,15.585000000000001,3117,15.585000000000001,null,null,null,null,5.0000000000000001E-3,3117,15.585000000000001,3117,15.585000000000001]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1810,9.0500000000000007,1810,9.0500000000000007,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1704,8.52,1704,8.52,null,null,null,null,5.0000000000000001E-3,1704,8.52,1704,8.52]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":6936},{"$f":"SUM(D396:D400)","v":34.680000000000007},6936,34.680000000000007,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,6855,34.275000000000006,6855,34.275000000000006,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":6855},34.275000000000006,6855,34.275000000000006]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",2030,101.5,{"$f":"+ROUND(F403/0.05,0)","v":2030},{"$f":"+D403","v":101.5},1,1,0,0,null,null,null,null,0.05,2039,101.95,2039,101.95,null,null,null,null,0.05,2039,101.95,2039,101.95]
[19.02,"Upper Primary ",868,60.760000000000005,{"$f":"+ROUND(F404/0.07,0)","v":868},{"$f":"+D404","v":60.760000000000005},1,1,0,0,null,null,null,null,7.0000000000000007E-2,868,60.760000000000005,868,60.760000000000005,null,null,null,null,7.0000000000000007E-2,868,60.760000000000005,868,60.760000000000005]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":2898},{"$f":"SUM(D403:D404)","v":162.26},2898,162.26,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,2907,162.71,2907,162.71,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":2907},162.71,2907,162.71]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,2907,20.348999999999997,2907,20.348999999999997,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,2907,17.442,2907,17.442,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,5814,37.790999999999997,5814,37.790999999999997,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",2886,199.63148200000001,{"$f":"+C411","v":2886},{"$f":"+D411","v":199.63148200000001},1,1,0,0,null,null,null,null,null,2902,187.40000000000003,2902,187.40000000000003,null,null,null,null,null,2902,187.40000000000003,2902,187.40000000000003,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":2886},{"$f":"SUM(D411)","v":199.63148200000001},2886,199.63148200000001,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,2902,187.40000000000003,2902,187.40000000000003,0,0,0,0,0,2902,187.40000000000003,2902,187.40000000000003]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1546,46.379999999999995,1546,40.601884799999993,1,0.87541795601552386,0,5.778115200000002,null,null,null,null,0.03,2133,63.989999999999995,2133,63.989999999999995,null,null,null,null,0.03,1896,56.879999999999995,1896,56.879999999999995]
[null,"Sub Total",{"$f":"SUM(C415)","v":1546},{"$f":"SUM(D415)","v":46.379999999999995},1546,40.601884799999993,{"$f":"+E416/C416","v":1},0.87541795601552386,{"$f":"SUM(I415)","v":0},5.778115200000002,0,0,0,0,null,2133,63.989999999999995,2133,63.989999999999995,0,0,0,0,null,{"$f":"SUM(Y415)","v":1896},56.879999999999995,1896,56.879999999999995]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.8970000000000002,1,0.55176000000000003,0,5.6029999999999998,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.771999999999998,1,0.57543999999999995,{"$f":"SUM(I418:I422)","v":0},21.228000000000002,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",17412,52.236000000000004,0,23.693899999999999,0,0.45359330729764907,17412,28.542100000000005,null,null,null,null,3.0000000000000001E-3,17744,53.231999999999999,17744,53.231999999999999,null,null,null,null,3.0000000000000001E-3,16920,50.76,16920,50.76]
[null,"Sub Total ",{"$f":"SUM(C425:C426)","v":17412},{"$f":"SUM(D425:D426)","v":52.236000000000004},0,23.693899999999999,0,0.45359330729764907,{"$f":"SUM(I425:I426)","v":17412},28.542100000000005,0,0,0,0,null,17744,53.231999999999999,17744,53.231999999999999,0,0,0,0,null,{"$f":"SUM(Y425:Y426)","v":16920},50.76,16920,50.76,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,nul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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",19,24.854079999999996,{"$f":"C430-T430","v":0},0,0,0,19,24.854079999999996,{"$f":"+I430","v":19},{"$f":"+J430","v":24.854079999999996},null,null,null,null,0,19,{"$f":"+Q430+N430+L430","v":24.854079999999996},19,{"$f":"+L430","v":24.854079999999996},null,null,null,null,0,19,{"$f":"+Z430+W430+U430","v":24.854079999999996}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,13.6,0,0,0,0,{"$f":"+K431","v":0},0,null,null,13.6,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",24,314.05799999999999,{"$f":"C432-T432","v":0},150,0,0.47761878379152894,24,164.05799999999999,24,164.05799999999999,null,null,13.6,69,938.4,93,1102.4580000000001,24,164.05799999999999,null,null,0,0,0,24,164.05799999999999]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",22,112.76946000000004,{"$f":"C434-T434","v":5},0,0.22727272727272727,0,17,112.76946000000004,17,112.76946000000004,null,null,null,null,0,17,112.76946000000004,17,112.76946000000004,null,null,null,null,0,17,112.76946000000004]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.2,24,388.79999999999995,24,388.79999999999995,0,0,null,null,16.2,24,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",3,54.539999999999992,{"$f":"C436-T436","v":0},24.821640000000002,0,0.45510891089108924,3,29.71835999999999,3,29.71835999999999,null,null,16.2,6,97.199999999999989,9,126.91835999999998,3,29.71835999999999,null,null,16.2,6,97.199999999999989,9,126.91835999999998]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.03,631,1911.9299999999998,631,1911.9299999999998,0,0,null,null,3.03,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",165,221.49836999999999,{"$f":"C440-T440","v":8},9.5860900000000004,4.8484848484848485E-2,4.3278377172707869E-2,157,211.91227999999998,157,211.91227999999998,null,null,null,null,0,157,211.91227999999998,157,211.91227999999998,null,null,null,null,0,157,211.91227999999998]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.03,316,957.4799999999999,316,957.4799999999999,0,0,null,null,3.03,null,null,0,0]
[25.13000000000002,"Boys Toilet",19,25.270000000000003,{"$f":"C442-T442","v":3},15.2,0.15789473684210525,0.6015037593984961,16,10.070000000000004,16,10.070000000000004,null,null,1.1599999999999999,11,12.76,27,22.830000000000005,16,10.070000000000004,null,null,1.1599999999999999,2,2.3199999999999998,18,12.390000000000004]
[25.140000000000022,"Separate Girls Toilet",11,37.059509999999996,0,10.92146,0,0.29470060451419894,11,26.138049999999996,11,26.138049999999996,null,null,1.29,17,21.93,28,48.068049999999999,11,26.138049999999996,null,null,1.29,2,2.58,13,28.718049999999998]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",5,0,{"$f":"C446-T446","v":5},0,1,{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.2000000000000001E-2,152891,4892.5119999999997,152891,4892.5119999999997,0,0,null,null,3.2000000000000001E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,34088,51.131999999999998,34088,51.131999999999998,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.63,124,450.12,124,450.12,0,0,null,null,3.63,124,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",51,37.028199999999998,{"$f":"C455","v":51},{"$f":"D455","v":37.028199999999998},1,1,0,0,0,0,null,null,null,2,1.2749999999999999,2,1.2749999999999999,0,0,null,null,null,0,0,0,0]
[25.270000000000042,"Major Repairs for Upper Primary School",22,16.753699999999998,{"$f":"C456","v":22},{"$f":"D456","v":16.753699999999998},1,1,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,2034,366.12,2034,366.12,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,868,156.23999999999998,868,156.23999999999998,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,2,204.74,2,204.74,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,1,146.80000000000001,1,146.80000000000001,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":341},{"$f":"SUM(D430:D467)","v":843.83132000000001},94,264.31108999999998,0.2756598240469208,0.31322739952340234,{"$f":"SUM(I430:I467)","v":247},579.52023000000008,247,579.52023000000008,0,0,432.37350000000004,191084,10597.438999999998,191331,11176.959229999999,247,579.52023000000008,0,0,418.77350000000001,158,102.09999999999998,257,681.62022999999999]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,242.97649129499999,{"$f":"+C472","v":1},242.97649129499999,1,1,0,0,null,null,null,null,null,1,410.58637437933226,1,410.58637437933226,null,null,null,null,null,1,390.19863666480001,1,390.19863666480001,"Includes Rs 31.32 lakhs for transportation cost."]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":242.97649129499999},1,242.97649129499999,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,410.58637437933226,1,410.58637437933226,0,0,0,0,0,1,390.19863666480001,1,390.19863666480001]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",40083,23.729136,{"$f":"+C477","v":40083},{"$f":"+D477*0.85","v":20.169765600000002},1,0.85000000000000009,0,3.5593703999999988,null,null,null,null,1.2186595114258355E-3,39795,48.496555257191119,39795,48.496555257191119,null,null,null,null,5.9478626545738885E-4,39795,{"$f":"Y477*X477","v":23.66951943387679},39795,23.66951943387679]
[null,"(b) Class III to V",68261,119.25196700000001,{"$f":"+C478","v":68261},{"$f":"+D478*0.68","v":81.091337560000014},1,0.68,0,38.160629439999994,null,null,null,null,3.0399042247182817E-3,65441,198.93437236978906,65441,198.93437236978906,null,null,null,null,1.72E-3,65441,{"$f":"Y478*X478","v":112.55852},65441,112.55852,null,null,null,null,1,542.45497599999999]
[null,"(c) Class VI to VIII",81082,86.109083999999996,81082,{"$f":"+D479*0.6","v":51.665450399999997},1,0.6,0,34.443633599999998,null,null,null,null,3.9138239370259979E-3,75380,295.0240483730197,75380,295.0240483730197,null,null,null,null,2.2200000000000002E-3,75380,128.80582274985872,75380,128.80582274985872]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":189426},{"$f":"SUM(D476:D479)","v":229.09018700000001},189426,152.92655356,1,0.66753864738868096,{"$f":"SUM(I476:I479)","v":0},76.163633439999984,0,0,0,0,8.1723876731701148E-3,180616,542.45497599999987,180616,542.45497599999987,0,0,0,0,null,180616,265.03386218373555,180616,265.03386218373555]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,36,1,36,null,null,null,null,null,1,61.271999999999998,{"$f":"+Y481+V481+T481","v":1},61.271999999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,36,1,36,0,0,0,0,0,1,61.271999999999998,1,61.271999999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":11985.269652294999},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":8834.9483376549997},{"$error":"#DIV/0!"},0.73715056848664562,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":3150.3213146399994},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":579.52023000000008},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,597.81667238767318,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":24043.440990379324},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":24622.961220379322},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":579.52023000000008},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,683.53650000000005,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":12505.683118848534},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":13085.203348848534}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":11985.269652294999},0,8834.9483376549997,{"$error":"#DIV/0!"},0.73715056848664562,{"$f":"+I487+I483","v":0},3150.3213146399994,0,579.52023000000008,0,0,597.81667238767318,0,24043.440990379324,0,24622.961220379322,0,579.52023000000008,0,0,683.53650000000005,0,12505.683118848534,0,13085.203348848534]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,101.74000000000001,null,98.8,{"$error":"#DIV/0!"},0.97110281108708463,0,2.9400000000000119,{"$f":"+I566","v":0},{"$f":"+J566","v":2.9400000000000119},null,null,null,null,0,0,2.9400000000000119,0,{"$f":"+L566","v":2.9400000000000119},null,null,null,null,0,0,2.9400000000000119]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,4,8,4,8,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,200,8,200,8,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,600,4.5,600,4.5,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":101.74000000000001},0,98.8,{"$error":"#DIV/0!"},0.97110281108708463,{"$f":"SUM(I565:I573)","v":0},2.9400000000000119,0,2.9400000000000119,0,0,5.0475000000000003,804,20.5,804,23.440000000000012,0,2.9400000000000119,0,0,null,0,0,0,2.9400000000000119]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",600,108,{"$f":"+C576","v":600},99.375599999999991,1,0.92014444444444432,0,8.6244000000000085,null,null,null,null,0.18,600,108,600,108,null,null,null,null,0.18,600,108,600,108]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",600,7.2,{"$f":"+C577","v":600},6.6249000000000002,1,0.92012499999999997,0,0.57509999999999994,null,null,null,null,1.2E-2,600,7.2,600,7.2,null,null,null,null,1.2E-2,600,7.2,600,7.2]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",600,6,600,5.5208999999999993,1,0.92014999999999991,0,0.47910000000000075,null,null,null,null,0.01,600,6,600,6,null,null,null,null,0.01,600,6,600,6]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,12,4,10.403,1,0.86691666666666667,0,1.5969999999999995,null,null,null,null,3,4,12,4,12,null,null,null,null,3,4,12,4,12]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",4,7.2,{"$f":"+C582","v":4},6.2415000000000003,1,0.86687500000000006,0,0.95849999999999991,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
["(d)","1 Full time Accountant @ Rs 10000/- per month",4,4.8,{"$f":"+C583","v":4},4.1609999999999996,1,0.86687499999999995,0,0.63900000000000023,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",4,4.8,4,4.1609999999999996,1,0.86687499999999995,0,0.63900000000000023,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",4,7.2,4,6.2415000000000003,1,0.86687500000000006,0,0.95849999999999991,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",600,6,600,5.5208999999999993,1,0.92014999999999991,0,0.47910000000000075,null,null,null,null,0.01,600,6,600,6,null,null,null,null,0.01,600,6,600,6]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",600,6,600,5.5208999999999993,1,0.92014999999999991,0,0.47910000000000075,null,null,null,null,0.01,600,6,600,6,null,null,null,null,0.01,600,6,600,6]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",600,7.5,600,6.9011999999999993,1,0.92015999999999987,0,0.59880000000000067,null,null,null,null,1.2500000000000001E-2,600,7.5,600,7.5,null,null,null,null,1.2500000000000001E-2,600,7.5,600,7.5]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",600,4.5,600,4.1409000000000002,1,0.92020000000000002,0,0.35909999999999975,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",600,4.5,600,4.1409000000000002,1,0.92020000000000002,0,0.35909999999999975,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",600,1.8,600,1.6562999999999999,1,0.92016666666666658,0,0.14370000000000016,null,null,null,null,3.0000000000000001E-3,600,1.8,600,1.8,null,null,null,null,3.0000000000000001E-3,600,1.8,600,1.8]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",600,1.8,600,1.6556999999999999,1,0.91983333333333328,0,0.14430000000000009,null,null,null,null,3.0000000000000001E-3,600,1.8,600,1.8,null,null,null,null,3.0000000000000001E-3,600,1.8,600,1.8]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",600,3,600,2.0999999999999996,1,0.69999999999999984,0,0.90000000000000036,null,null,null,null,5.0000000000000001E-3,600,3,600,3,null,null,null,null,5.0000000000000001E-3,600,3,600,3]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",600,1.2,600,0.84,1,0.7,0,0.36,null,null,null,null,2E-3,600,1.2,600,1.2,null,null,null,null,2E-3,600,1.2,600,1.2]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":600},{"$f":"SUM(D576:D595)","v":193.5},{"$f":"+E576","v":600},{"$f":"SUM(F576:F595)","v":175.20619999999997},1,0.90545839793281635,{"$f":"SUM(I576:I595)","v":0},18.293800000000012,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":600},193.5,{"$f":"+R576","v":600},193.5,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":600},{"$f":"SUM(Z576:Z595)","v":193.5},{"$f":"+AA576","v":600},{"$f":"SUM(AB576:AB595)","v":193.5}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":600},295.24,{"$f":"+E596+E574","v":600},{"$f":"+F596+F574","v":274.00619999999998},1,0.92807952851917075,{"$f":"+I596+I574","v":0},21.233800000000024,0,2.9400000000000119,0,0,14.310000000000002,{"$f":"P596","v":600},214,{"$f":"+R596","v":600},216.94,0,2.9400000000000119,0,0,9.2625000000000011,{"$f":"+Y596","v":600},{"$f":"+Z596+Z574","v":193.5},{"$f":"+AA596","v":600},{"$f":"+AB596+AB574","v":196.44}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":101.74000000000001},0,98.8,{"$error":"#DIV/0!"},0.97110281108708463,{"$f":"+I574","v":0},2.9400000000000119,0,2.9400000000000119,0,0,5.0475000000000003,804,20.5,804,23.440000000000012,0,2.9400000000000119,0,0,0,0,0,0,2.9400000000000119]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":600},{"$f":"+D596","v":193.5},600,175.20619999999997,1,0.90545839793281635,{"$f":"+I596","v":0},18.293800000000012,0,0,0,0,9.2625000000000011,600,193.5,600,193.5,0,0,0,0,9.2625000000000011,600,193.5,600,193.5]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":600},295.24,600,274.00619999999998,1,0.92807952851917075,0,21.233800000000024,0,2.9400000000000119,0,0,14.310000000000002,{"$f":"+P599","v":600},214,{"$f":"+R599","v":600},216.94,0,2.9400000000000119,0,0,9.2625000000000011,{"$f":"+Y599","v":600},193.5,{"$f":"+AA599","v":600},196.44]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":12280.509652294999},null,{"$f":"+F600+F488","v":9108.9545376549995},{"$error":"#DIV/0!"},0.74174075796216687,0,{"$f":"+J600+J488","v":3171.5551146399994},null,{"$f":"+L600+L488","v":582.46023000000014},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":24257.440990379324},0,{"$f":"+S600+S488","v":24839.901220379321},null,{"$f":"+U600+U488","v":582.46023000000014},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":12699.183118848534},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":13281.643348848535}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":390.19863666480001},{"$f":"AA604/AB601*100","v":2.9378791947355571}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":265.03386218373555},{"$f":"AA605/AB601*100","v":1.9954899798353112}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":61.271999999999998},{"$f":"AA606/AB601*100","v":0.46132845454935389}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":5.3946976291202224}]

{"sheet":"Bhind","index":7,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Bhind"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",0,null,{"$f":"+C149","v":0},null,{"$f":"+E149/C149","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"+C149","v":0},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":0},0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,0,0,0,0,0,0,0,0,5.0475000000000003,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"+C157","v":0},{"$f":"+D157*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"C157","v":0},0,0,0]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C158","v":0},{"$f":"+D158*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,{"$f":"C158","v":0},0,0,0]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,{"$f":"+D159*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"+C161","v":0},{"$f":"+D161*0.77","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,{"$f":"+C164","v":0},{"$f":"+D164*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C165","v":0},{"$f":"+D165*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D166*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D167*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,{"$f":"+D168*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,{"$f":"+D169","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,{"$f":"+D173*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,{"$f":"+D174*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,{"$f":"+C176","v":0},{"$f":"+D176*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,{"$f":"+D177*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":0},{"$f":"SUM(D157:D177)","v":0},{"$f":"+E157","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I157:I177)","v":0},0,0,0,0,0,21.862500000000001,{"$f":"+P157","v":0},0,{"$f":"+R157","v":0},0,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":0},{"$f":"SUM(Z157:Z177)","v":0},{"$f":"+AA157","v":0},{"$f":"SUM(AB157:AB177)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":0},{"$f":"+D178+D155","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I178+I155","v":0},0,0,0,0,0,26.91,{"$f":"+P178","v":0},0,{"$f":"+R178","v":0},{"$f":"+S178+S155","v":0},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":0},{"$f":"+Z178+Z155","v":0},{"$f":"+AA178","v":0},{"$f":"+AB178+AB155","v":0}]
["(B)","100 Children Girls Hostels",3,null,{"$f":"+C180","v":3},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,3,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":3},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,300,12,300,12,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":300},2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":300},2.25,300,2.25]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,600,14.25,600,14.25,0,0,0,0,6.5475000000000003,300,2.25,300,2.25]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",300,54,{"$f":"+C188","v":300},{"$f":"+D188*0.98","v":52.92},1,0.98,0,1.0799999999999983,null,null,null,null,0.18,300,54,300,54,null,null,null,null,0.18,300,54,300,54]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",300,3.6,{"$f":"+C189","v":300},{"$f":"+D189*0.98","v":3.528},1,0.98,0,7.2000000000000064E-2,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,300,3.6,300,3.6]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",300,3,300,{"$f":"+D190*0.95","v":2.8499999999999996},1,0.94999999999999984,0,0.15000000000000036,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,7.1999999999999993,{"$f":"+C192","v":3},{"$f":"+D192*0.78","v":5.6159999999999997},1,0.78,0,1.5839999999999996,null,null,null,null,3,3,{"$f":"+P192*O192","v":9},{"$f":"+P192+M192+K192","v":3},9,null,null,null,null,3,3,{"$f":"+Y192*X192","v":9},{"$f":"+Y192+V192+T192","v":3},9]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",3,4.5,{"$f":"+C196","v":3},{"$f":"+D196*0.72","v":3.2399999999999998},1,0.72,0,1.2600000000000002,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,3,{"$f":"+D197*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,3,{"$f":"+D198*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,5.4,3,{"$f":"+D199*0.9","v":4.8600000000000003},1,0.9,0,0.54,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",300,3,300,{"$f":"+D200*0.9","v":2.7},1,0.9,0,0.29999999999999982,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",300,3,300,{"$f":"+D201","v":3},1,1,0,0,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",300,3.75,300,3.75,1,1,0,0,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D205*0.8","v":0.72000000000000008},1,0.8,0,0.17999999999999994,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D206*0.65","v":0.58500000000000008},1,0.65,0,0.31499999999999995,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",300,1.5,{"$f":"+C208","v":300},{"$f":"+D208*0.63","v":0.94500000000000006},1,0.63,0,0.55499999999999994,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",300,0.6,300,{"$f":"+D209*0.61","v":0.36599999999999999},1,0.61,0,0.23399999999999999,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":300},{"$f":"SUM(D188:D209)","v":103.05},{"$f":"+E188","v":300},96.49199999999999,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},6.5579999999999981,0,0,0,0,24.742500000000003,{"$f":"+P188","v":300},105.75,{"$f":"+R188","v":300},105.75,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":300},{"$f":"SUM(Z188:Z209)","v":105.75},{"$f":"+AA188","v":300},{"$f":"SUM(AB188:AB209)","v":105.75}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":300},{"$f":"+D210+D186","v":103.05},300,96.49199999999999,1,0.93636098981077143,{"$f":"+I210+I186","v":0},6.5579999999999981,0,0,0,0,31.290000000000003,{"$f":"+P210","v":300},120,{"$f":"+R210","v":300},{"$f":"+S210+S186","v":120},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":300},{"$f":"+Z210+Z186","v":108},{"$f":"+AA210","v":300},{"$f":"+AB210+AB186","v":108}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":300},103.05,300,96.49199999999999,1,0.93636098981077143,{"$f":"+I211+I179","v":0},6.5579999999999981,0,0,0,0,58.2,300,120,300,{"$f":"+S211+S179","v":120},{"$f":"+T211+T179","v":0},0,0,0,58.2,300,108,300,{"$f":"+AB211+AB179","v":108}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",8561,318.4692,{"$f":"+C217","v":8561},{"$f":"+D217","v":318.4692},1,1,0,0,null,null,null,null,0,6235,226.95400000000001,6235,226.95400000000001,null,null,null,null,null,5358,195.03120000000001,{"$f":"+Y217+V217+T217","v":5358},195.03120000000001,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":8561},{"$f":"+D217","v":318.4692},8561,318.4692,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,6235,226.95400000000001,6235,226.95400000000001,0,0,0,0,0,5358,195.03120000000001,5358,195.03120000000001]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",200,40,70,18.269349999999999,0.35,0.45673374999999999,130,21.730650000000001,null,null,null,null,0.2,100,20,100,20,null,null,null,null,0.2,100,20,100,20,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":200},{"$f":"SUM(D221:D224)","v":40},70,18.269349999999999,0.35,0.45673374999999999,{"$f":"SUM(I221:I224)","v":130},21.730650000000001,0,0,0,0,null,100,20,100,20,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":100},20,100,20]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",1810,27.15,0,0,0,0,1810,27.15,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":1810},{"$f":"SUM(D233:D236)","v":27.15},0,0,0,0,{"$f":"SUM(I233:I236)","v":1810},27.15,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":0},0,0,0]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":2010},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":67.150000000000006},70,18.269349999999999,3.482587064676617E-2,0.27206775874906919,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":1940},48.880650000000003,0,0,0,0,0,100,20,100,20,0,0,0,0,0,100,20,100,20]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",31399,47.098500000000001,30922,47.098500000000001,0.98480843338959845,1,477,0,null,null,null,null,1.6999999999999999E-3,31000,52.699999999999996,31000,52.699999999999996,null,null,null,null,1.5E-3,31000,46.5,31000,46.5]
[null,"(b) Class III to V",62849,94.273499999999999,56963,94.273499999999999,{"$f":"+E267/C267","v":0.90634695858327097},{"$f":"+F267/D267","v":1},5886,0,null,null,null,null,1.6999999999999999E-3,56885,96.704499999999996,56885,96.704499999999996,null,null,null,null,1.5E-3,56885,85.327500000000001,56885,85.327500000000001]
[null,"All Madarsa Children",9220,13.83,5048,13.83,{"$f":"+E268/C268","v":0.54750542299349236},1,4172,0,null,null,null,null,1.6999999999999999E-3,5048,8.5815999999999999,5048,8.5815999999999999,null,null,null,null,1.5E-3,5048,7.5720000000000001,5048,7.5720000000000001]
[null,"All Sanskrit Children",929,1.3935,166,1.3935,0.17868675995694294,1,763,0,null,null,null,null,1.6999999999999999E-3,166,0.28220000000000001,166,0.28220000000000001,null,null,null,null,1.5E-3,166,0.249,166,0.249,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",10,1.4999999999999999E-2,10,1.4999999999999999E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,18,3.0599999999999999E-2,18,3.0599999999999999E-2,null,null,null,null,1.5E-3,18,2.7E-2,18,2.7E-2]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,28,4.7599999999999996E-2,28,4.7599999999999996E-2,null,null,null,null,1.5E-3,28,4.2000000000000003E-2,28,4.2000000000000003E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,11,1.8699999999999998E-2,11,1.8699999999999998E-2,null,null,null,null,1.5E-3,11,1.6500000000000001E-2,11,1.6500000000000001E-2]
[null,"(f) Large Print Books Class III to V",67,0.10050000000000001,67,0.10050000000000001,1,1,0,0,null,null,null,null,1.6999999999999999E-3,26,4.4199999999999996E-2,26,4.4199999999999996E-2,null,null,null,null,1.5E-3,26,3.9E-2,26,3.9E-2]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",56627,141.5675,50850,141.5675,0.897981528246243,1,5777,0,null,null,null,null,2.7000000000000001E-3,50850,137.29500000000002,50850,137.29500000000002,null,null,null,null,2.5000000000000001E-3,50850,127.125,50850,127.125]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,19,5.1300000000000005E-2,19,5.1300000000000005E-2,null,null,null,null,2.5000000000000001E-3,19,4.7500000000000001E-2,19,4.7500000000000001E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,23,6.2100000000000002E-2,23,6.2100000000000002E-2,null,null,null,null,2.5000000000000001E-3,23,5.7500000000000002E-2,23,5.7500000000000002E-2]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":161128},{"$f":"SUM(D266:D276)","v":298.33300000000003},144053,298.33300000000003,0.89402835013157245,1,{"$f":"SUM(I266:I276)","v":17075},0,0,0,0,0,null,144074,295.81779999999998,144074,295.81779999999998,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":144074},267.00299999999999,144074,267.00299999999999]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",75492,301.96800000000002,69407,{"$f":"+E279*0.004","v":277.62799999999999},{"$f":"+E279/C279","v":0.91939543262862289},0.91939543262862278,{"$f":"+C279-E279","v":6085},24.340000000000032,null,null,null,null,4.0000000000000001E-3,69407,277.62799999999999,69407,277.62799999999999,null,null,null,null,4.0000000000000001E-3,69407,277.62799999999999,69407,277.62799999999999]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",21536,86.144000000000005,20291,{"$f":"+E280*0.004","v":81.164000000000001},0.94218982169390786,0.94218982169390786,1245,4.980000000000004,null,null,null,null,4.0000000000000001E-3,20291,{"$f":"+P280*O280","v":81.164000000000001},{"$f":"+P280+M280+K280","v":20291},81.164000000000001,null,null,null,null,4.0000000000000001E-3,20291,81.164000000000001,20291,81.164000000000001]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",157,0.628,242,0.96799999999999997,1.5414012738853504,1.5414012738853502,-85,-0.33999999999999997,null,null,null,null,4.0000000000000001E-3,242,0.96799999999999997,242,0.96799999999999997,null,null,null,null,4.0000000000000001E-3,242,0.96799999999999997,242,0.96799999999999997]
[10.039999999999999,"BPL Boys",1051,4.2039999999999997,1480,5.92,1.4081826831588964,1.4081826831588964,-429,-1.7160000000000002,null,null,null,null,4.0000000000000001E-3,1480,5.92,1480,5.92,null,null,null,null,4.0000000000000001E-3,1480,5.92,1480,5.92]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":98236},{"$f":"SUM(D279:D282)","v":392.94400000000002},91420,365.68,0.93061606742945557,0.93061606742945557,{"$f":"SUM(I279:I282)","v":6816},27.264000000000035,0,0,0,0,null,91420,365.68,91420,365.68,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":91420},365.68,91420,365.68]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",774,1869.6743999999999,{"$f":"+C311","v":774},1324.3526999999999,1,0.70833333333333337,0,545.32169999999996,null,null,null,null,0.2215,774,{"$f":"+P311*O311*12","v":2057.2919999999999},774,2057.2919999999999,null,null,null,null,0.2215,774,{"$f":"+Y311*X311*12","v":2057.2919999999999},774,2057.2919999999999]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,18,0.9,18,0.9,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",199,119.40000000000002,{"$f":"+C313","v":199},84.575000000000017,1,0.70833333333333337,0,34.825000000000003,null,null,null,null,5.000000000000001E-2,199,{"$f":"+P313*O313*12","v":119.4},199,119.4,null,null,null,null,5.000000000000001E-2,199,{"$f":"+Y313*X313*12","v":119.4},199,119.4]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,529,26.450000000000003,529,26.450000000000003,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",147,88.200000000000017,{"$f":"+C315","v":147},62.475000000000009,1,0.70833333333333326,0,25.725000000000009,null,null,null,null,5.000000000000001E-2,147,{"$f":"+P315*O315*12","v":88.200000000000017},147,88.200000000000017,null,null,null,null,5.000000000000001E-2,147,{"$f":"+Y315*X315*12","v":88.200000000000017},147,88.200000000000017]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",1146,4477.7337120000002,{"$f":"+C317","v":1146},3171.7280460000002,1,0.70833333333333337,0,1306.005666,null,null,null,null,0.35849999999999999,1146,{"$f":"+P317*O317*12","v":4930.0920000000006},1146,4930.0920000000006,null,null,null,null,0.35849999999999999,1146,{"$f":"+Y317*X317*12","v":4930.0920000000006},1146,4930.0920000000006]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,27,1.8900000000000001,27,1.8900000000000001,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",81,68.040000000000006,{"$f":"+C320","v":81},48.195000000000007,1,0.70833333333333337,0,19.844999999999999,null,null,null,null,7.0000000000000007E-2,81,{"$f":"+P320*O320*12","v":68.040000000000006},81,68.040000000000006,null,null,null,null,7.0000000000000007E-2,81,{"$f":"+Y320*X320*12","v":68.040000000000006},81,68.040000000000006]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",365,306.60000000000002,{"$f":"+C322","v":365},217.17500000000001,1,0.70833333333333337,0,89.425000000000011,null,null,null,null,7.0000000000000007E-2,365,306.60000000000002,365,306.60000000000002,null,null,null,null,7.0000000000000007E-2,365,306.60000000000002,365,306.60000000000002]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,69,4.83,69,4.83,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",195,163.80000000000001,{"$f":"+C327","v":195},116.02500000000001,1,0.70833333333333337,0,47.775000000000006,null,null,null,null,7.0000000000000007E-2,195,{"$f":"+P327*O327*12","v":163.80000000000001},195,163.80000000000001,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":195},{"$f":"+Y327*X327*12","v":163.80000000000001},195,163.80000000000001]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":2907},{"$f":"+SUM(D310:D331)","v":7093.448112},2907,5024.5257459999993,1,0.70833333333333326,{"$f":"+SUM(I310:I331)","v":0},2068.9223660000002,0,0,0,0,null,3550,7767.4940000000015,3550,7767.4940000000015,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":2907},7733.4240000000009,2907,7733.4240000000009]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":2907},{"$f":"+D332+D308","v":7093.448112},{"$f":"+E332+E308","v":2907},{"$f":"+F332+F308","v":5024.5257459999993},1,0.70833333333333326,{"$f":"+I332+I308","v":0},2068.9223660000002,0,0,0,0,null,{"$f":"+P332+P308","v":3550},7767.4940000000015,3550,7767.4940000000015,0,0,0,0,null,{"$f":"+Y332+Y308","v":2907},7733.4240000000009,2907,7733.4240000000009]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",1751,10.506,1521,7.3541999999999996,0.86864648772130215,0.7,230,3.1518000000000006,null,null,null,null,0.02,1751,35.020000000000003,1751,35.020000000000003,null,null,null,null,0.01,1751,17.510000000000002,1751,17.510000000000002]
[null,"(b) Class III to V",2611,15.666,1682,7.8330000000000002,0.64419762543086945,0.5,929,7.8330000000000002,null,null,null,null,0.02,2595,51.9,2595,51.9,null,null,null,null,0.01,2595,25.95,2595,25.95]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,188,3.7600000000000002,188,3.7600000000000002,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,12,0.24,12,0.24,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,176,3.52,176,3.52,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",2251,27.012,740,13.506,0.32874278098622833,0.5,1511,13.506,null,null,null,null,0.02,2200,44,2200,44,null,null,null,null,0.01,2200,22,2200,22]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1751,8.7550000000000008,1751,8.7550000000000008,1,1,0,0,null,null,null,null,0.01,1751,17.510000000000002,1751,17.510000000000002,null,null,null,null,0.01,1751,17.510000000000002,1751,17.510000000000002]
[null,"(b) Class III to V",2611,13.055,2611,13.055,1,1,0,0,null,null,null,null,0.01,2595,25.95,{"$f":"+P345+M345+K345","v":2595},25.95,null,null,null,null,0.01,2595,25.95,2595,25.95]
[null,"(c) Class VI to VIII",2251,22.51,2251,22.51,1,1,0,0,null,null,null,null,0.01,2200,22,2200,22,null,null,null,null,0.01,2200,22,2200,22]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,547,22.974,547,22.974,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,96,4.032,96,4.032,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":13281},{"$f":"SUM(D336:D359)","v":98.334000000000017},{"$f":"SUM(E337:E359)","v":10611},73.84320000000001,0.79896092161734811,0.7509427054731832,{"$f":"SUM(I336:I359)","v":2670},24.4908,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":14262},233.44599999999994,{"$f":"SUM(R337:R359)","v":14262},233.44599999999994,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":13243},{"$f":"SUM(Z336:Z359)","v":133.18},{"$f":"SUM(AA337:AA359)","v":13243},133.18]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",36,113.534784,{"$f":"+C363","v":36},{"$f":"+D363*0.95","v":107.8580448},1,0.95,0,5.6767392000000001,null,null,null,null,4.3019999999999996,36,154.87199999999999,36,154.87199999999999,null,null,null,null,3.6909999999999998,36,{"$f":"Y363*X363","v":132.876},{"$f":"Y363+V363+T363","v":36},{"$f":"Z363+W363+U363","v":132.876}]
[null,"(b) 2 RPs for CWSN in position",6,11.879999999999999,{"$f":"+C364","v":6},{"$f":"+D364*0.95","v":11.285999999999998},1,0.94999999999999984,0,0.59400000000000119,null,null,null,null,2.16,12,25.92,12,25.92,null,null,null,null,1.9799999999999998,{"$f":"C364","v":6},{"$f":"Y364*X364","v":11.879999999999999},{"$f":"Y364+V364+T364","v":6},{"$f":"Z364+W364+U364","v":11.879999999999999}]
[null,"(c) 1 MIS Coordinator in position",6,15.84,6,15.048,1,0.95000000000000007,0,0.79199999999999982,null,null,null,null,2.4000000000000004,6,14.400000000000002,6,14.400000000000002,null,null,null,null,2.4000000000000004,6,14.400000000000002,6,14.400000000000002]
[null,"(d) 1 Data Entry Operator in position",6,11.879999999999999,6,11.285999999999998,1,0.94999999999999984,0,0.59400000000000119,null,null,null,null,2.2800000000000002,6,13.680000000000001,6,13.680000000000001,null,null,null,null,1.8,6,10.8,6,10.8]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",12,20.070564000000001,12,{"$f":"+D367*0.4","v":8.0282256000000007},1,0.4,0,12.0423384,null,null,null,null,2.16,49,105.84,49,105.84,null,null,null,null,1.8,{"$f":"C367","v":12},21.6,12,21.6]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,6,6,6,6,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",6,3,{"$f":"+C370","v":6},{"$f":"+D370","v":3},1,1,0,0,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,{"$f":"+C371","v":6},1.7999999999999998,1,1,0,0,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":6},{"$f":"SUM(D363:D373)","v":178.005348},{"$f":"+E370","v":6},158.30627040000002,1,0.88933434966234848,{"$f":"SUM(I363:I373)","v":0},19.699077600000003,0,0,0,0,null,{"$f":"+P370","v":6},326.71200000000005,{"$f":"+R370","v":6},326.71200000000005,0,0,0,0,null,{"$f":"Y370","v":6},{"$f":"SUM(Z363:Z373)","v":196.35600000000002},{"$f":"AA370","v":6},{"$f":"SUM(AB363:AB373)","v":196.35600000000002}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",120,378.44927999999999,{"$f":"+C376","v":120},{"$f":"+D376","v":378.44927999999999},1,1,0,0,null,null,null,null,4.3019999999999996,138,593.67599999999993,138,593.67599999999993,null,null,null,null,3.69,138,509.21999999999997,138,509.21999999999997,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,138,13.8,138,13.8,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",138,13.8,{"$f":"+C379","v":138},{"$f":"+D379","v":13.8},1,1,0,0,null,null,null,null,0.1,138,13.8,138,13.8,null,null,null,null,0.1,138,13.8,138,13.8]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",138,16.559999999999999,{"$f":"+C380","v":138},16.559999999999999,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},138,16.559999999999999,138,16.559999999999999,null,null,null,null,{"$f":"0.01*12","v":0.12},138,16.559999999999999,138,16.559999999999999]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,138,4.1399999999999997,138,4.1399999999999997,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,138,2.7600000000000002,138,2.7600000000000002,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":138},{"$f":"+SUM(D376:D382)","v":408.80928},{"$f":"+E379","v":138},408.80928,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":138},644.73599999999976,{"$f":"+R379","v":138},644.73599999999976,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":138},539.57999999999993,{"$f":"AA379","v":138},539.57999999999993]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,138,60.64,138,60.64,null,null,null,null,null,138,null,138,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},60.64,{"$f":"R386","v":1},60.64,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",1751,8.7550000000000008,{"$f":"+C396","v":1751},{"$f":"+D396","v":8.7550000000000008},1,1,0,0,null,null,null,null,5.0000000000000001E-3,1751,8.7550000000000008,1751,8.7550000000000008,null,null,null,null,5.0000000000000001E-3,1751,8.7550000000000008,1751,8.7550000000000008]
[null,"(b) Class III to V - Govt Teachers",2611,13.055,{"$f":"+C397","v":2611},13.055,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2595,12.975,2595,12.975,null,null,null,null,5.0000000000000001E-3,2595,12.975,2595,12.975]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",2251,11.255000000000001,2251,11.255000000000001,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2200,11,2200,11,null,null,null,null,5.0000000000000001E-3,2200,11,2200,11]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":6613},{"$f":"SUM(D396:D400)","v":33.065000000000005},6613,33.065000000000005,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,6546,32.730000000000004,6546,32.730000000000004,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":6546},32.730000000000004,6546,32.730000000000004]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1892,94.600000000000009,{"$f":"+ROUND(F403/0.05,0)","v":1892},{"$f":"+D403","v":94.600000000000009},1,1,0,0,null,null,null,null,0.05,1851,92.550000000000011,1851,92.550000000000011,null,null,null,null,0.05,1851,92.550000000000011,1851,92.550000000000011]
[19.02,"Upper Primary ",740,51.800000000000004,{"$f":"+ROUND(F404/0.07,0)","v":740},{"$f":"+D404","v":51.800000000000004},1,1,0,0,null,null,null,null,7.0000000000000007E-2,740,51.800000000000004,740,51.800000000000004,null,null,null,null,7.0000000000000007E-2,740,51.800000000000004,740,51.800000000000004]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":2632},{"$f":"SUM(D403:D404)","v":146.4},2632,146.4,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,2591,144.35000000000002,2591,144.35000000000002,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":2591},144.35000000000002,2591,144.35000000000002]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,2591,18.136999999999997,2591,18.136999999999997,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,2591,15.546000000000001,2591,15.546000000000001,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,5182,33.683,5182,33.683,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",2249,171.35838100000001,{"$f":"+C411","v":2249},{"$f":"+D411","v":171.35838100000001},1,1,0,0,null,null,null,null,null,2491,167.4,2491,167.4,null,null,null,null,null,2491,167.4,2491,167.4,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":2249},{"$f":"SUM(D411)","v":171.35838100000001},2249,171.35838100000001,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,2491,167.4,2491,167.4,0,0,0,0,0,2491,167.4,2491,167.4]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1950,58.5,1950,45.605088000000002,1,0.77957415384615392,0,12.894911999999998,null,null,null,null,0.03,2691,80.73,2691,80.73,null,null,null,null,0.03,2033,60.989999999999995,2033,60.989999999999995]
[null,"Sub Total",{"$f":"SUM(C415)","v":1950},{"$f":"SUM(D415)","v":58.5},1950,45.605088000000002,{"$f":"+E416/C416","v":1},0.77957415384615392,{"$f":"SUM(I415)","v":0},12.894911999999998,0,0,0,0,null,2691,80.73,2691,80.73,0,0,0,0,null,{"$f":"SUM(Y415)","v":2033},60.989999999999995,2033,60.989999999999995]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",14946,44.838000000000001,0,0,0,0,14946,44.838000000000001,null,null,null,null,3.0000000000000001E-3,14464,43.392000000000003,14464,43.392000000000003,null,null,null,null,3.0000000000000001E-3,15456,46.368000000000002,15456,46.368000000000002]
[null,"Sub Total 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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",69,0,{"$f":"C430-T430","v":0},0,0,{"$error":"#DIV/0!"},69,0,{"$f":"+I430","v":69},{"$f":"+J430","v":0},null,null,null,null,0,69,{"$f":"+Q430+N430+L430","v":0},69,{"$f":"+L430","v":0},null,null,null,null,0,69,{"$f":"+Z430+W430+U430","v":0}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,12.26,29,355.54,29,355.54,{"$f":"+K431","v":0},0,null,null,11.8,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",0,0,{"$f":"C432-T432","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,12.26,36,441.36,36,441.36,0,0,null,null,12.26,18,220.68,18,220.68]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",31,80.137100000000032,{"$f":"C434-T434","v":-49},0,-1.5806451612903225,0,80,80.137100000000032,80,80.137100000000032,null,null,null,null,0,80,80.137100000000032,80,80.137100000000032,null,null,null,null,0,80,80.137100000000032]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,14.72,6,88.320000000000007,6,88.320000000000007,0,0,null,null,15.15,6,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,14.72,4,58.88,4,58.88,0,0,null,null,14.72,4,58.88,4,58.88]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.42,209,714.78,209,714.78,0,0,null,null,3.42,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,18,99,18,99,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",976,511.8550300000004,{"$f":"C440-T440","v":153},2.2711199999999998,0.15676229508196721,4.4370375729237202E-3,823,509.5839100000004,823,509.5839100000004,null,null,null,null,0,823,509.5839100000004,823,509.5839100000004,null,null,null,null,0,823,509.5839100000004]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.42,276,943.92,276,943.92,0,0,null,null,3.42,null,null,0,0]
[25.13000000000002,"Boys Toilet",22,29.26,{"$f":"C442-T442","v":3},25.088799999999999,0.13636363636363635,0.85744360902255634,19,4.1712000000000025,19,4.1712000000000025,null,null,1.24,79,97.96,98,102.13119999999999,19,4.1712000000000025,null,null,1.24,17,21.08,36,25.251200000000001]
[25.140000000000022,"Separate Girls Toilet",16,22.4,5,18.7072,0.3125,0.83514285714285719,11,3.6927999999999983,11,3.6927999999999983,null,null,1.27,82,104.14,93,107.83279999999999,11,3.6927999999999983,null,null,1.27,15,19.05,26,22.742799999999999]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,6.9178899999999928,null,0,{"$error":"#DIV/0!"},0,0,6.9178899999999928,0,6.9178899999999928,null,null,1.9,0,0,0,6.9178899999999928,0,6.9178899999999928,null,null,1.9,0,0,0,6.9178899999999928]
[25.170000000000027,"Drinking Water Facility ",13,0,{"$f":"C446-T446","v":13},0,1,{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.6999999999999998E-2,22197,821.28899999999999,22197,821.28899999999999,0,0,null,null,3.6999999999999998E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,90471,135.70650000000001,90471,135.70650000000001,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.42,104,355.68,104,355.68,0,0,null,null,3.42,104,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",0,0,{"$f":"C455","v":0},{"$f":"D455","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,58,84.364180000000005,58,84.364180000000005,0,0,null,null,null,46,37.965510000000002,46,37.965510000000002]
[25.270000000000042,"Major Repairs for Upper Primary School",0,0,{"$f":"C456","v":0},{"$f":"D456","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,36,25.25122,36,25.25122,0,0,null,null,null,36,25.25122,36,25.25122]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,1751,315.18,1751,315.18,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,740,133.19999999999999,740,133.19999999999999,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,2,204.74,2,204.74,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,0,0,0,0,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":1127},{"$f":"SUM(D430:D467)","v":650.57002000000034},125,46.067120000000003,0.11091393078970718,7.0810394859572495E-2,{"$f":"SUM(I430:I467)","v":1002},604.50290000000041,1002,604.50290000000041,0,0,427.36850000000004,116098,4979.3109000000004,117100,5583.8138000000008,1002,604.50290000000041,0,0,427.33850000000001,246,382.90672999999998,1138,987.40963000000033]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,175.111787271,{"$f":"+C472","v":1},175.111787271,1,1,0,0,null,null,null,null,null,1,308.22383858160686,1,308.22383858160686,null,null,null,null,null,1,269.40726210160011,1,269.40726210160011]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":175.111787271},1,175.111787271,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,308.22383858160686,1,308.22383858160686,0,0,0,0,0,1,269.40726210160011,1,269.40726210160011]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",31399,18.588207999999998,{"$f":"+C477","v":31399},{"$f":"+D477*0.85","v":15.799976799999998},1,0.85,0,2.7882312000000002,null,null,null,null,1.2780754730030534E-3,31000,39.620339663094654,31000,39.620339663094654,null,null,null,null,5.9478626545738885E-4,31000,{"$f":"Y477*X477","v":18.438374229179054},31000,18.438374229179054]
[null,"(b) Class III to V",62849,109.79720300000001,{"$f":"+C478","v":62849},{"$f":"+D478*0.68","v":74.662098040000018},1,0.68,0,35.135104959999993,null,null,null,null,2.8570600503844993E-3,56885,162.52386096612224,56885,162.52386096612224,null,null,null,null,1.6199999999999999E-3,56885,{"$f":"Y478*X478","v":92.153700000000001},56885,92.153700000000001,null,null,null,null,1,443.17066]
[null,"(c) Class VI to VIII",56627,60.137874000000004,56627,{"$f":"+D479*0.6","v":36.082724400000004},1,0.6,0,24.0551496,null,null,null,null,4.7399500367902268E-3,50850,241.02645937078304,50850,241.02645937078304,null,null,null,null,2.6900000000000001E-3,50850,123.77584011938529,50850,123.77584011938529]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":150875},{"$f":"SUM(D476:D479)","v":188.52328500000002},150875,126.54479924000002,1,0.67124227779077794,{"$f":"SUM(I476:I479)","v":0},61.978485759999991,0,0,0,0,8.8750855601777805E-3,138735,443.17065999999994,138735,443.17065999999994,0,0,0,0,null,138735,234.36791434856434,138735,234.36791434856434]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,26.8,1,26.8,null,null,null,null,null,1,45.613599999999998,{"$f":"+Y481+V481+T481","v":1},45.613599999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,26.8,1,26.8,0,0,0,0,0,1,45.613599999999998,1,45.613599999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":10545.789413270999},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":7562.3852219109995},{"$error":"#DIV/0!"},0.71709996526143094,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":2983.4041913600008},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":604.50290000000041},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,592.81237508556012,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":16439.770198581609},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":17044.273098581612},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":604.50290000000041},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,692.10149999999999,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":11078.387706450167},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":11682.890606450166}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":10545.789413270999},0,7562.3852219109995,{"$error":"#DIV/0!"},0.71709996526143094,{"$f":"+I487+I483","v":0},2983.4041913600008,0,604.50290000000041,0,0,592.81237508556012,0,16439.770198581609,0,17044.273098581612,0,604.50290000000041,0,0,692.10149999999999,0,11078.387706450167,0,11682.890606450166]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I566","v":0},{"$f":"+J566","v":0},null,null,null,null,0,0,0,0,{"$f":"+L566","v":0},null,null,null,null,0,0,0]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,1,2,1,2,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,0,0,0,0,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,100,0.75,100,0.75,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I565:I573)","v":0},0,0,0,0,0,5.0475000000000003,101,2.75,101,2.75,0,0,0,0,null,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",100,18,{"$f":"+C576","v":100},16.673999999999999,1,0.92633333333333334,0,1.3260000000000005,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,100,18,100,18]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",100,1.2,{"$f":"+C577","v":100},1.1114999999999999,1,0.92625000000000002,0,8.8500000000000023E-2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",100,1,100,0.92620000000000002,1,0.92620000000000002,0,7.3799999999999977E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,2.6315,1,0.87716666666666665,0,0.36850000000000005,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",1,1.8,{"$f":"+C582","v":1},1.5790000000000002,1,0.87722222222222235,0,0.22099999999999986,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(d)","1 Full time Accountant @ Rs 10000/- per month",1,1.2,{"$f":"+C583","v":1},1.0525,1,0.87708333333333333,0,0.14749999999999996,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",1,1.2,1,1.0525,1,0.87708333333333333,0,0.14749999999999996,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",1,1.8,1,1.5790000000000002,1,0.87722222222222235,0,0.22099999999999986,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",100,1,100,0.92620000000000002,1,0.92620000000000002,0,7.3799999999999977E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",100,1,100,0.92620000000000002,1,0.92620000000000002,0,7.3799999999999977E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.1576,1,0.92608000000000001,0,9.2400000000000038E-2,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",100,0.75,100,0.69450000000000001,1,0.92600000000000005,0,5.5499999999999994E-2,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",100,0.75,100,0.69450000000000001,1,0.92600000000000005,0,5.5499999999999994E-2,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",100,0.3,100,0.27779999999999999,1,0.92600000000000005,0,2.2199999999999998E-2,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",100,0.3,100,0.27779999999999999,1,0.92600000000000005,0,2.2199999999999998E-2,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",100,0.5,100,0.35,1,0.7,0,0.15000000000000002,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",100,0.2,100,0.13999999999999999,1,0.69999999999999984,0,6.0000000000000026E-2,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":100},{"$f":"SUM(D576:D595)","v":35.25},{"$f":"+E576","v":100},{"$f":"SUM(F576:F595)","v":32.050800000000002},1,0.90924255319148939,{"$f":"SUM(I576:I595)","v":0},3.1992000000000003,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":100},35.25,{"$f":"+R576","v":100},35.25,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":100},{"$f":"SUM(Z576:Z595)","v":35.25},{"$f":"+AA576","v":100},{"$f":"SUM(AB576:AB595)","v":35.25}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":100},35.25,{"$f":"+E596+E574","v":100},{"$f":"+F596+F574","v":32.050800000000002},1,0.90924255319148939,{"$f":"+I596+I574","v":0},3.1992000000000003,0,0,0,0,14.310000000000002,{"$f":"P596","v":100},38,{"$f":"+R596","v":100},38,0,0,0,0,9.2625000000000011,{"$f":"+Y596","v":100},{"$f":"+Z596+Z574","v":35.25},{"$f":"+AA596","v":100},{"$f":"+AB596+AB574","v":35.25}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I574","v":0},0,0,0,0,0,5.0475000000000003,101,2.75,101,2.75,0,0,0,0,0,0,0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":100},{"$f":"+D596","v":35.25},100,32.050800000000002,1,0.90924255319148939,{"$f":"+I596","v":0},3.1992000000000003,0,0,0,0,9.2625000000000011,100,35.25,100,35.25,0,0,0,0,9.2625000000000011,100,35.25,100,35.25]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":100},35.25,100,32.050800000000002,1,0.90924255319148939,0,3.1992000000000003,0,0,0,0,14.310000000000002,{"$f":"+P599","v":100},38,{"$f":"+R599","v":100},38,0,0,0,0,9.2625000000000011,{"$f":"+Y599","v":100},35.25,{"$f":"+AA599","v":100},35.25]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":10581.039413270999},null,{"$f":"+F600+F488","v":7594.4360219109994},{"$error":"#DIV/0!"},0.71774007498600489,0,{"$f":"+J600+J488","v":2986.6033913600008},null,{"$f":"+L600+L488","v":604.50290000000041},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":16477.770198581609},0,{"$f":"+S600+S488","v":17082.273098581612},null,{"$f":"+U600+U488","v":604.50290000000041},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":11113.637706450167},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":11718.140606450166}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":269.40726210160011},{"$f":"AA604/AB601*100","v":2.2990615247721711}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":234.36791434856434},{"$f":"AA605/AB601*100","v":2.0000435412044655}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":45.613599999999998},{"$f":"AA606/AB601*100","v":0.38925629527684896}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":4.6883613612534853}]

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["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Bhopal"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",100,18,{"$f":"+C58","v":100},{"$f":"+D58*0.98","v":17.64},1,0.98,0,0.35999999999999943,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"+P58","v":100},18,100,18]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",100,1.2,{"$f":"+C59","v":100},{"$f":"+D59*0.98","v":1.1759999999999999},{"$f":"+E59/C59","v":1},0.98,0,2.4000000000000021E-2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,{"$f":"+D60*0.95","v":0.95},1,0.95,0,5.0000000000000044E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,{"$f":"+C62","v":1},{"$f":"+D62*0.8","v":1.92},1,0.8,0,0.48,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"+C66","v":1},{"$f":"+D66*0.85","v":1.2749999999999999},1,0.85,0,0.22500000000000009,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,{"$f":"+C67","v":1},{"$f":"+D67*0.72","v":0.86399999999999999},1,0.72,0,0.33599999999999997,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D68*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,{"$f":"+D69*0.96","v":1.728},1,0.96,0,7.2000000000000064E-2,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,{"$f":"+D70*0.9","v":0.9},1,0.9,0,9.9999999999999978E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,{"$f":"+D71","v":1},1,1,0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D75*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D76*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",100,0.5,{"$f":"+C78","v":100},{"$f":"+D78*0.61","v":0.30499999999999999},1,0.61,0,0.19500000000000001,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":100},{"$f":"SUM(D58:D79)","v":34.149999999999991},{"$f":"+E58","v":100},32.14,{"$f":"+E80/C80","v":1},0.94114202049780404,{"$f":"SUM(I58:I79)","v":0},2.0099999999999998,0,0,0,0,24.742500000000003,{"$f":"+P58","v":100},{"$f":"SUM(Q58:Q79)","v":35.25},{"$f":"+R58","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":100},{"$f":"SUM(Z58:Z79)","v":35.25},{"$f":"+AA58","v":100},{"$f":"SUM(AB58:AB79)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":100},{"$f":"+D80+D56","v":34.149999999999991},100,32.14,1,0.94114202049780404,{"$f":"+I80+I56","v":0},2.0099999999999998,0,0,0,0,31.290000000000003,{"$f":"P80","v":100},{"$f":"+Q80+Q56","v":40},{"$f":"R80","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y80","v":100},{"$f":"+Z80+Z56","v":36},{"$f":"AA80","v":100},{"$f":"+AB80+AB56","v":36}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":100},{"$f":"+D81+D49","v":34.149999999999991},100,32.14,1,0.94114202049780404,{"$f":"+I81+I49","v":0},2.0099999999999998,0,0,0,0,31.290000000000003,100,40,100,{"$f":"+S81+S49","v":40},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,100,36,100,{"$f":"+AB81+AB49","v":36}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,200,8,200,8,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":200},1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":200},1.5,200,1.5]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,400,9.5,400,9.5,0,0,0,0,6.5475000000000003,200,1.5,200,1.5]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",100,18,{"$f":"+C123","v":100},{"$f":"+D123*0.98","v":17.64},1,0.98,0,0.35999999999999943,null,null,null,null,0.18,200,36,200,36,null,null,null,null,0.18,{"$f":"P123","v":200},36,200,36,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",100,1.2,{"$f":"+C124","v":100},{"$f":"+D124*0.98","v":1.1759999999999999},1,0.98,0,2.4000000000000021E-2,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,{"$f":"P124","v":200},2.4,200,2.4]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,{"$f":"+D125*0.95","v":0.95},1,0.95,0,5.0000000000000044E-2,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,{"$f":"+C127","v":1},{"$f":"+D127*0.8","v":1.92},1,0.8,0,0.48,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"+C131","v":1},{"$f":"+D131*0.85","v":1.2749999999999999},1,0.85,0,0.22500000000000009,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,{"$f":"+C132","v":1},{"$f":"+D132*0.72","v":0.86399999999999999},1,0.72,0,0.33599999999999997,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D133*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,{"$f":"+D134*0.96","v":1.728},1,0.96,0,7.2000000000000064E-2,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,{"$f":"+D135*0.9","v":0.9},1,0.9,0,9.9999999999999978E-2,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,{"$f":"+D136","v":1},1,1,0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D140*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D141*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",100,0.5,{"$f":"+C143","v":100},{"$f":"+D143*0.61","v":0.30499999999999999},1,0.61,0,0.19500000000000001,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":100},{"$f":"SUM(D123:D144)","v":34.149999999999991},{"$f":"+E123","v":100},32.14,1,0.94114202049780404,{"$f":"SUM(I123:I144)","v":0},2.0099999999999998,0,0,0,0,24.742500000000003,{"$f":"+P123","v":200},70.5,{"$f":"+R123","v":200},70.5,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":200},{"$f":"SUM(Z123:Z144)","v":70.5},{"$f":"+AA123","v":200},{"$f":"SUM(AB123:AB144)","v":70.5}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":100},{"$f":"+D145+D121","v":34.149999999999991},100,32.14,1,0.94114202049780404,{"$f":"+I145+I121","v":0},2.0099999999999998,0,0,0,0,31.290000000000003,{"$f":"P145","v":200},80,{"$f":"R145","v":200},80,0,0,0,0,31.290000000000003,{"$f":"Y145","v":200},{"$f":"+Z145+Z121","v":72},{"$f":"AA145","v":200},{"$f":"+AB145+AB121","v":72}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":200},{"$f":"+D146+D82","v":68.299999999999983},{"$f":"+E146+E82","v":200},{"$f":"+F146+F82","v":64.28},1,0.94114202049780404,{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":4.0199999999999996},0,{"$f":"+L146+L114","v":0},0,0,70.97,200,{"$f":"+Q146+Q82","v":120},200,{"$f":"+S146+S82","v":120},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,200,{"$f":"+Z146+Z82","v":108},{"$f":"+AA146+AA114","v":200},{"$f":"+AB146+AB82","v":108}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",7,null,{"$f":"+C149","v":7},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,7,0,null,null,null,null,null,null,0,{"$f":"+C149","v":7},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,350,14,350,14,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":350},2.625,350,2.625,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":350},2.625,350,2.625]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,700,16.625,700,16.625,0,0,0,0,5.0475000000000003,350,2.625,350,2.625]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",350,63,{"$f":"+C157","v":350},{"$f":"+D157*0.98","v":61.74},1,0.98,0,1.259999999999998,null,null,null,null,0.18,350,63,350,63,null,null,null,null,0.18,{"$f":"C157","v":350},63,350,63]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",350,4.2,{"$f":"+C158","v":350},{"$f":"+D158*0.98","v":4.1159999999999997},1,0.97999999999999987,0,8.4000000000000519E-2,null,null,null,null,1.2E-2,350,4.2,350,4.2,null,null,null,null,1.2E-2,{"$f":"C158","v":350},4.2,350,4.2]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",350,3.5,350,{"$f":"+D159*0.95","v":3.3249999999999997},1,0.95,0,0.17500000000000027,null,null,null,null,0.01,350,3.5,350,3.5,null,null,null,null,0.01,350,3.5,350,3.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",7,16.8,{"$f":"+C161","v":7},{"$f":"+D161*0.77","v":12.936000000000002},1,0.77,0,3.863999999999999,null,null,null,null,3,7,21,7,21,null,null,null,null,3,7,21,7,21]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",7,10.5,{"$f":"+C164","v":7},{"$f":"+D164*0.85","v":8.9249999999999989},1,0.84999999999999987,0,1.5750000000000011,null,null,null,null,1.8,7,12.6,7,12.6,null,null,null,null,1.8,7,12.6,7,12.6]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",7,8.4,{"$f":"+C165","v":7},{"$f":"+D165*0.72","v":6.048},1,0.72,0,2.3520000000000003,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,7,8.4,7,8.4]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",7,8.4,7,{"$f":"+D166*0.96","v":8.0640000000000001},1,0.96,0,0.3360000000000003,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,7,8.4,7,8.4]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",7,8.82,7,{"$f":"+D167*0.96","v":8.4672000000000001},1,0.96,0,0.35280000000000022,null,null,null,null,1.8,7,12.6,7,12.6,null,null,null,null,1.8,7,12.6,7,12.6]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",350,3.5,350,{"$f":"+D168*0.9","v":3.15},1,0.9,0,0.35000000000000009,null,null,null,null,0.01,350,3.5,350,3.5,null,null,null,null,0.01,350,3.5,350,3.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",350,3.5,350,{"$f":"+D169","v":3.5},1,1,0,0,null,null,null,null,0.01,350,3.5,350,3.5,null,null,null,null,0.01,350,3.5,350,3.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",350,4.375,350,4.375,1,1,0,0,null,null,null,null,1.2500000000000001E-2,350,4.375,350,4.375,null,null,null,null,1.2500000000000001E-2,350,4.375,350,4.375]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",350,2.625,350,2.625,1,1,0,0,null,null,null,null,7.4999999999999997E-3,350,2.625,350,2.625,null,null,null,null,7.4999999999999997E-3,350,2.625,350,2.625]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",350,2.625,350,2.625,1,1,0,0,null,null,null,null,7.4999999999999997E-3,350,2.625,350,2.625,null,null,null,null,7.4999999999999997E-3,350,2.625,350,2.625]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",350,1.05,350,{"$f":"+D173*0.8","v":0.84000000000000008},1,0.8,0,0.20999999999999996,null,null,null,null,3.0000000000000001E-3,350,1.05,350,1.05,null,null,null,null,3.0000000000000001E-3,350,1.05,350,1.05]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",350,1.05,350,{"$f":"+D174*0.8","v":0.84000000000000008},1,0.8,0,0.20999999999999996,null,null,null,null,3.0000000000000001E-3,350,1.05,350,1.05,null,null,null,null,3.0000000000000001E-3,350,1.05,350,1.05]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",350,1.75,{"$f":"+C176","v":350},{"$f":"+D176*0.61","v":1.0674999999999999},1,0.61,0,0.68250000000000011,null,null,null,null,5.0000000000000001E-3,350,1.75,350,1.75,null,null,null,null,5.0000000000000001E-3,350,1.75,350,1.75]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",350,0.70000000000000007,350,{"$f":"+D177*0.61","v":0.42700000000000005},1,0.61,0,0.27300000000000002,null,null,null,null,2E-3,350,0.70000000000000007,350,0.70000000000000007,null,null,null,null,2E-3,350,0.70000000000000007,350,0.70000000000000007]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":350},{"$f":"SUM(D157:D177)","v":144.79500000000002},{"$f":"+E157","v":350},133.07070000000002,1,0.91902828136330672,{"$f":"SUM(I157:I177)","v":0},11.724299999999999,0,0,0,0,21.862500000000001,{"$f":"+P157","v":350},154.87500000000003,{"$f":"+R157","v":350},154.87500000000003,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":350},{"$f":"SUM(Z157:Z177)","v":154.87500000000003},{"$f":"+AA157","v":350},{"$f":"SUM(AB157:AB177)","v":154.87500000000003}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":350},{"$f":"+D178+D155","v":144.79500000000002},350,133.07070000000002,1,0.91902828136330672,{"$f":"+I178+I155","v":0},11.724299999999999,0,0,0,0,26.91,{"$f":"+P178","v":350},171.50000000000003,{"$f":"+R178","v":350},{"$f":"+S178+S155","v":171.50000000000003},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":350},{"$f":"+Z178+Z155","v":157.50000000000003},{"$f":"+AA178","v":350},{"$f":"+AB178+AB155","v":157.50000000000003}]
["(B)","100 Children Girls Hostels",1,null,{"$f":"+C180","v":1},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,1,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":1},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",100,18,{"$f":"+C188","v":100},{"$f":"+D188*0.98","v":17.64},1,0.98,0,0.35999999999999943,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,100,18,100,18]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",100,1.2,{"$f":"+C189","v":100},{"$f":"+D189*0.98","v":1.1759999999999999},1,0.98,0,2.4000000000000021E-2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,{"$f":"+D190*0.95","v":0.95},1,0.95,0,5.0000000000000044E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,{"$f":"+C192","v":1},{"$f":"+D192*0.78","v":1.8719999999999999},1,0.78,0,0.52800000000000002,null,null,null,null,3,1,{"$f":"+P192*O192","v":3},{"$f":"+P192+M192+K192","v":1},3,null,null,null,null,3,1,{"$f":"+Y192*X192","v":3},{"$f":"+Y192+V192+T192","v":1},3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"+C196","v":1},{"$f":"+D196*0.72","v":1.08},1,0.72000000000000008,0,0.41999999999999993,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,{"$f":"+D197*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D198*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,{"$f":"+D199*0.9","v":1.62},1,0.9,0,0.17999999999999994,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,{"$f":"+D200*0.9","v":0.9},1,0.9,0,9.9999999999999978E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,{"$f":"+D201","v":1},1,1,0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D205*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D206*0.65","v":0.19500000000000001},1,0.65,0,0.10499999999999998,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",100,0.5,{"$f":"+C208","v":100},{"$f":"+D208*0.63","v":0.315},1,0.63,0,0.185,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",100,0.2,100,{"$f":"+D209*0.61","v":0.122},1,0.61,0,7.8000000000000014E-2,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":100},{"$f":"SUM(D188:D209)","v":34.349999999999994},{"$f":"+E188","v":100},32.163999999999994,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},2.1859999999999995,0,0,0,0,24.742500000000003,{"$f":"+P188","v":100},35.25,{"$f":"+R188","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":100},{"$f":"SUM(Z188:Z209)","v":35.25},{"$f":"+AA188","v":100},{"$f":"SUM(AB188:AB209)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":100},{"$f":"+D210+D186","v":34.349999999999994},100,32.163999999999994,1,0.93636098981077143,{"$f":"+I210+I186","v":0},2.1859999999999995,0,0,0,0,31.290000000000003,{"$f":"+P210","v":100},40,{"$f":"+R210","v":100},{"$f":"+S210+S186","v":40},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":100},{"$f":"+Z210+Z186","v":36},{"$f":"+AA210","v":100},{"$f":"+AB210+AB186","v":36}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":450},179.14500000000001,450,165.2347,1,0.92235172625526807,{"$f":"+I211+I179","v":0},13.910299999999999,0,0,0,0,58.2,450,211.50000000000003,450,{"$f":"+S211+S179","v":211.50000000000003},{"$f":"+T211+T179","v":0},0,0,0,58.2,450,193.50000000000003,450,{"$f":"+AB211+AB179","v":193.50000000000003}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",27860,1065.9236000000001,{"$f":"+C217","v":27860},{"$f":"+D217","v":1065.9236000000001},1,1,0,0,null,null,null,null,0,46343,1534.52793,46343,1534.52793,null,null,null,null,null,36901,1223.3870899999999,{"$f":"+Y217+V217+T217","v":36901},1223.3870899999999,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":27860},{"$f":"+D217","v":1065.9236000000001},27860,1065.9236000000001,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,46343,1534.52793,46343,1534.52793,0,0,0,0,0,36901,1223.3870899999999,36901,1223.3870899999999]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",550,110,350,57,0.63636363636363635,0.51818181818181819,200,53,null,null,null,null,0.2,300,60,300,60,null,null,null,null,0.2,300,60,300,60,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":550},{"$f":"SUM(D221:D224)","v":110},350,57,0.63636363636363635,0.51818181818181819,{"$f":"SUM(I221:I224)","v":200},53,0,0,0,0,null,300,60,300,60,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":300},60,300,60]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",300,9,0,0,0,0,300,9,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":300},{"$f":"SUM(D233:D236)","v":9},0,0,0,0,{"$f":"SUM(I233:I236)","v":300},9,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":0},0,0,0]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":850},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":119},350,57,0.41176470588235292,0.47899159663865548,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":500},62,0,0,0,0,0,300,60,300,60,0,0,0,0,0,300,60,300,60]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",25623,38.4345,21996,38.4345,0.85844748858447484,1,3627,0,null,null,null,null,1.6999999999999999E-3,22161,37.673699999999997,22161,37.673699999999997,null,null,null,null,1.5E-3,22161,33.241500000000002,22161,33.241500000000002]
[null,"(b) Class III to V",42805,64.207499999999996,37191,64.207499999999996,{"$f":"+E267/C267","v":0.86884709730171705},{"$f":"+F267/D267","v":1},5614,0,null,null,null,null,1.6999999999999999E-3,37438,63.644599999999997,37438,63.644599999999997,null,null,null,null,1.5E-3,37438,56.157000000000004,37438,56.157000000000004]
[null,"All Madarsa Children",31845,47.767499999999998,28821,47.767499999999998,{"$f":"+E268/C268","v":0.90504003768252472},1,3024,0,null,null,null,null,1.6999999999999999E-3,28821,48.995699999999999,28821,48.995699999999999,null,null,null,null,1.5E-3,28821,43.231500000000004,28821,43.231500000000004]
[null,"All Sanskrit Children",1398,2.097,1398,2.097,1,1,0,0,null,null,null,null,1.6999999999999999E-3,1398,2.3765999999999998,1398,2.3765999999999998,null,null,null,null,1.5E-3,1398,2.097,1398,2.097,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",20,0.03,20,0.03,1,1,0,0,null,null,null,null,1.6999999999999999E-3,23,3.9099999999999996E-2,23,3.9099999999999996E-2,null,null,null,null,1.5E-3,23,3.4500000000000003E-2,23,3.4500000000000003E-2]
[null,"(d) Braille Books Class III to V",46,6.9000000000000006E-2,46,6.9000000000000006E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,17,2.8899999999999999E-2,17,2.8899999999999999E-2,null,null,null,null,1.5E-3,17,2.5500000000000002E-2,17,2.5500000000000002E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,10,1.6999999999999998E-2,10,1.6999999999999998E-2,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2]
[null,"(f) Large Print Books Class III to V",85,0.1275,85,0.1275,1,1,0,0,null,null,null,null,1.6999999999999999E-3,8,1.3599999999999999E-2,8,1.3599999999999999E-2,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",44317,110.7925,39854,110.7925,0.8992937247557371,1,4463,0,null,null,null,null,2.7000000000000001E-3,39854,107.6058,39854,107.6058,null,null,null,null,2.5000000000000001E-3,39854,99.635000000000005,39854,99.635000000000005]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",41,0.10250000000000001,41,0.10250000000000001,1,1,0,0,null,null,null,null,2.7000000000000001E-3,25,6.7500000000000004E-2,25,6.7500000000000004E-2,null,null,null,null,2.5000000000000001E-3,25,6.25E-2,25,6.25E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,67,0.18090000000000001,67,0.18090000000000001,null,null,null,null,2.5000000000000001E-3,67,0.16750000000000001,67,0.16750000000000001]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":146180},{"$f":"SUM(D266:D276)","v":263.62799999999999},129452,263.62799999999999,0.88556574086742368,1,{"$f":"SUM(I266:I276)","v":16728},0,0,0,0,0,null,129822,260.64339999999999,129822,260.64339999999999,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":129822},234.679,129822,234.679]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",59803,239.21200000000002,52584,{"$f":"+E279*0.004","v":210.33600000000001},{"$f":"+E279/C279","v":0.87928699229135665},0.87928699229135665,{"$f":"+C279-E279","v":7219},28.876000000000005,null,null,null,null,4.0000000000000001E-3,52584,210.33600000000001,52584,210.33600000000001,null,null,null,null,4.0000000000000001E-3,52584,210.33600000000001,52584,210.33600000000001]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",16153,64.611999999999995,14896,{"$f":"+E280*0.004","v":59.584000000000003},0.92218163808580444,0.92218163808580467,1257,5.0279999999999916,null,null,null,null,4.0000000000000001E-3,14896,{"$f":"+P280*O280","v":59.584000000000003},{"$f":"+P280+M280+K280","v":14896},59.584000000000003,null,null,null,null,4.0000000000000001E-3,14896,59.584000000000003,14896,59.584000000000003]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",4378,17.512,4190,16.760000000000002,0.95705801735952489,0.957058017359525,188,0.75199999999999889,null,null,null,null,4.0000000000000001E-3,4190,16.760000000000002,4190,16.760000000000002,null,null,null,null,4.0000000000000001E-3,4190,16.760000000000002,4190,16.760000000000002]
[10.039999999999999,"BPL Boys",9226,36.904000000000003,1465,5.86,0.15879037502709734,0.15879037502709734,7761,31.044000000000004,null,null,null,null,4.0000000000000001E-3,1465,5.86,1465,5.86,null,null,null,null,4.0000000000000001E-3,1465,5.86,1465,5.86]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":89560},{"$f":"SUM(D279:D282)","v":358.24},73135,292.54000000000002,0.81660339437248775,0.81660339437248775,{"$f":"SUM(I279:I282)","v":16425},65.699999999999989,0,0,0,0,null,73135,292.54000000000002,73135,292.54000000000002,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":73135},292.54000000000002,73135,292.54000000000002]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",397,958.9932,{"$f":"+C311","v":397},679.28684999999996,1,0.70833333333333326,0,279.70635000000004,null,null,null,null,0.2215,397,{"$f":"+P311*O311*12","v":1055.2260000000001},397,1055.2260000000001,null,null,null,null,0.2215,397,{"$f":"+Y311*X311*12","v":1055.2260000000001},397,1055.2260000000001]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,21,1.05,21,1.05,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",188,112.80000000000001,{"$f":"+C313","v":188},79.900000000000006,1,0.70833333333333326,0,32.900000000000006,null,null,null,null,5.000000000000001E-2,188,{"$f":"+P313*O313*12","v":112.80000000000003},188,112.80000000000003,null,null,null,null,5.000000000000001E-2,188,{"$f":"+Y313*X313*12","v":112.80000000000003},188,112.80000000000003]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,183,9.15,183,9.15,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",140,84.000000000000014,{"$f":"+C315","v":140},59.500000000000014,1,0.70833333333333337,0,24.5,null,null,null,null,5.000000000000001E-2,140,{"$f":"+P315*O315*12","v":84.000000000000028},140,84.000000000000028,null,null,null,null,5.000000000000001E-2,140,{"$f":"+Y315*X315*12","v":84.000000000000028},140,84.000000000000028]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",561,2191.9795920000001,{"$f":"+C317","v":561},1552.6522110000001,1,0.70833333333333337,0,639.32738100000006,null,null,null,null,0.35849999999999999,561,{"$f":"+P317*O317*12","v":2413.4219999999996},561,2413.4219999999996,null,null,null,null,0.35849999999999999,561,{"$f":"+Y317*X317*12","v":2413.4219999999996},561,2413.4219999999996]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,27,1.8900000000000001,27,1.8900000000000001,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",16,13.440000000000001,{"$f":"+C320","v":16},9.5200000000000014,1,0.70833333333333337,0,3.92,null,null,null,null,7.0000000000000007E-2,16,{"$f":"+P320*O320*12","v":13.440000000000001},16,13.440000000000001,null,null,null,null,7.0000000000000007E-2,16,{"$f":"+Y320*X320*12","v":13.440000000000001},16,13.440000000000001]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",177,148.68,{"$f":"+C322","v":177},105.315,1,0.70833333333333326,0,43.365000000000009,null,null,null,null,7.0000000000000007E-2,177,148.68,177,148.68,null,null,null,null,7.0000000000000007E-2,177,148.68,177,148.68]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,13,0.91000000000000014,13,0.91000000000000014,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",53,44.52,{"$f":"+C327","v":53},31.535000000000004,1,0.70833333333333337,0,12.984999999999999,null,null,null,null,7.0000000000000007E-2,53,{"$f":"+P327*O327*12","v":44.52},53,44.52,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":53},{"$f":"+Y327*X327*12","v":44.52},53,44.52]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":1532},{"$f":"+SUM(D310:D331)","v":3554.4127920000001},1532,2517.709061,1,0.70833333333333337,{"$f":"+SUM(I310:I331)","v":0},1036.7037310000001,0,0,0,0,null,1776,3885.0879999999993,1776,3885.0879999999993,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":1532},3872.0879999999993,1532,3872.0879999999993]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":1532},{"$f":"+D332+D308","v":3554.4127920000001},{"$f":"+E332+E308","v":1532},{"$f":"+F332+F308","v":2517.709061},1,0.70833333333333337,{"$f":"+I332+I308","v":0},1036.7037310000001,0,0,0,0,null,{"$f":"+P332+P308","v":1776},3885.0879999999993,1776,3885.0879999999993,0,0,0,0,null,{"$f":"+Y332+Y308","v":1532},3872.0879999999993,1532,3872.0879999999993]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",824,4.944,824,3.4607999999999999,1,0.7,0,1.4832000000000001,null,null,null,null,0.02,824,16.48,824,16.48,null,null,null,null,0.01,824,8.24,824,8.24]
[null,"(b) Class III to V",2012,12.072000000000001,1965,6.0360000000000005,0.97664015904572565,0.5,47,6.0360000000000005,null,null,null,null,0.02,1995,39.9,1995,39.9,null,null,null,null,0.01,1995,19.95,1995,19.95]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,928,18.559999999999999,928,18.559999999999999,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,20,0.4,20,0.4,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,188,3.7600000000000002,188,3.7600000000000002,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1397,16.763999999999999,1396,8.3819999999999997,0.99928418038654254,0.5,1,8.3819999999999997,null,null,null,null,0.02,1405,28.1,1405,28.1,null,null,null,null,0.01,1405,14.05,1405,14.05]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",824,4.12,824,4.12,1,1,0,0,null,null,null,null,0.01,824,8.24,824,8.24,null,null,null,null,0.01,824,8.24,824,8.24]
[null,"(b) Class III to V",2012,10.06,2012,10.06,1,1,0,0,null,null,null,null,0.01,1995,19.95,{"$f":"+P345+M345+K345","v":1995},19.95,null,null,null,null,0.01,1995,19.95,1995,19.95]
[null,"(c) Class VI to VIII",1397,13.97,1397,13.97,1,1,0,0,null,null,null,null,0.01,1405,14.05,1405,14.05,null,null,null,null,0.01,1405,14.05,1405,14.05]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,204,8.5680000000000014,204,8.5680000000000014,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,40,1.6800000000000002,40,1.6800000000000002,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":8521},{"$f":"SUM(D336:D359)","v":62.76},{"$f":"SUM(E337:E359)","v":8473},46.858799999999995,0.99436685834995897,0.74663479923518161,{"$f":"SUM(I336:I359)","v":48},15.901199999999999,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":9979},162.22800000000001,{"$f":"SUM(R337:R359)","v":9979},162.22800000000001,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":8599},{"$f":"SUM(Z336:Z359)","v":86.739999999999981},{"$f":"SUM(AA337:AA359)","v":8599},86.739999999999981]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",24,75.689856000000006,{"$f":"+C363","v":24},{"$f":"+D363*0.95","v":71.905363199999996},1,0.94999999999999984,0,3.7844928000000095,null,null,null,null,4.3019999999999996,24,103.24799999999999,24,103.24799999999999,null,null,null,null,3.6909999999999998,24,{"$f":"Y363*X363","v":88.584000000000003},{"$f":"Y363+V363+T363","v":24},{"$f":"Z363+W363+U363","v":88.584000000000003}]
[null,"(b) 2 RPs for CWSN in position",10,19.8,{"$f":"+C364","v":10},{"$f":"+D364*0.95","v":18.809999999999999},1,0.95,0,0.99000000000000199,null,null,null,null,2.16,8,17.28,8,17.28,null,null,null,null,1.9799999999999998,{"$f":"C364","v":10},{"$f":"Y364*X364","v":19.799999999999997},{"$f":"Y364+V364+T364","v":10},{"$f":"Z364+W364+U364","v":19.799999999999997}]
[null,"(c) 1 MIS Coordinator in position",4,10.56,4,10.032,1,0.95,0,0.52800000000000047,null,null,null,null,2.4000000000000004,4,9.6000000000000014,4,9.6000000000000014,null,null,null,null,2.4000000000000004,4,9.6000000000000014,4,9.6000000000000014]
[null,"(d) 1 Data Entry Operator in position",4,7.92,4,7.524,1,0.95000000000000007,0,0.39599999999999991,null,null,null,null,2.2800000000000002,4,9.120000000000001,4,9.120000000000001,null,null,null,null,1.8,4,7.2,4,7.2]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",8,13.380376,8,{"$f":"+D367*0.4","v":5.3521504000000002},1,0.4,0,8.028225599999999,null,null,null,null,2.16,24,51.84,24,51.84,null,null,null,null,1.8,{"$f":"C367","v":8},14.4,8,14.4]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,4,4,4,4,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",4,2,{"$f":"+C370","v":4},{"$f":"+D370","v":2},1,1,0,0,null,null,null,null,0.5,4,2,4,2,null,null,null,null,0.5,4,2,4,2]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",4,1.2,{"$f":"+C371","v":4},1.2,1,1,0,0,null,null,null,null,0.3,4,1.2,4,1.2,null,null,null,null,0.3,4,1.2,4,1.2]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,4,0.4,4,0.4,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,4,0.4,4,0.4,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":4},{"$f":"SUM(D363:D373)","v":130.55023199999999},{"$f":"+E370","v":4},116.8235136,1,0.89485489079789615,{"$f":"SUM(I363:I373)","v":0},13.72671840000001,0,0,0,0,null,{"$f":"+P370","v":4},199.08799999999999,{"$f":"+R370","v":4},199.08799999999999,0,0,0,0,null,{"$f":"Y370","v":4},{"$f":"SUM(Z363:Z373)","v":142.78399999999999},{"$f":"AA370","v":4},{"$f":"SUM(AB363:AB373)","v":142.78399999999999}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",64,201.83961600000001,{"$f":"+C376","v":64},{"$f":"+D376","v":201.83961600000001},1,1,0,0,null,null,null,null,4.3019999999999996,64,275.32799999999997,64,275.32799999999997,null,null,null,null,3.69,64,236.16,64,236.16,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,64,6.4,64,6.4,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",64,6.4,{"$f":"+C379","v":64},{"$f":"+D379","v":6.4},1,1,0,0,null,null,null,null,0.1,64,6.4,64,6.4,null,null,null,null,0.1,64,6.4,64,6.4]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",64,7.68,{"$f":"+C380","v":64},7.68,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},64,7.68,64,7.68,null,null,null,null,{"$f":"0.01*12","v":0.12},64,7.68,64,7.68]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,64,1.92,64,1.92,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,64,1.28,64,1.28,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":64},{"$f":"+SUM(D376:D382)","v":215.91961600000002},{"$f":"+E379","v":64},215.91961600000002,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":64},299.00799999999992,{"$f":"+R379","v":64},299.00799999999992,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":64},250.24,{"$f":"AA379","v":64},250.24]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",20,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,20,41.5,null,null,null,null,null,64,63.07,64,63.07,null,null,null,null,null,64,null,64,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":21},{"$f":"SUM(D386:D387)","v":50},1,8.5,4.7619047619047616E-2,0.17,{"$f":"SUM(I386:I387)","v":20},41.5,0,0,0,0,0,{"$f":"P386","v":1},63.07,{"$f":"R386","v":1},63.07,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",824,4.12,{"$f":"+C396","v":824},{"$f":"+D396","v":4.12},1,1,0,0,null,null,null,null,5.0000000000000001E-3,824,4.12,824,4.12,null,null,null,null,5.0000000000000001E-3,824,4.12,824,4.12]
[null,"(b) Class III to V - Govt Teachers",2012,10.06,{"$f":"+C397","v":2012},10.06,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1995,9.9749999999999996,1995,9.9749999999999996,null,null,null,null,5.0000000000000001E-3,1995,9.9749999999999996,1995,9.9749999999999996]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1397,6.9850000000000003,1397,6.9850000000000003,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1405,7.0250000000000004,1405,7.0250000000000004,null,null,null,null,5.0000000000000001E-3,1405,7.0250000000000004,1405,7.0250000000000004]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":4233},{"$f":"SUM(D396:D400)","v":21.164999999999999},4233,21.164999999999999,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,4224,21.119999999999997,4224,21.119999999999997,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":4224},21.119999999999997,4224,21.119999999999997]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1305,65.25,{"$f":"+ROUND(F403/0.05,0)","v":1305},{"$f":"+D403","v":65.25},1,1,0,0,null,null,null,null,0.05,1298,64.900000000000006,1298,64.900000000000006,null,null,null,null,0.05,1298,64.900000000000006,1298,64.900000000000006]
[19.02,"Upper Primary ",370,25.900000000000002,{"$f":"+ROUND(F404/0.07,0)","v":370},{"$f":"+D404","v":25.900000000000002},1,1,0,0,null,null,null,null,7.0000000000000007E-2,373,26.110000000000003,373,26.110000000000003,null,null,null,null,7.0000000000000007E-2,373,26.110000000000003,373,26.110000000000003]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":1675},{"$f":"SUM(D403:D404)","v":91.15},1675,91.15,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,1671,91.01,1671,91.01,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":1671},91.01,1671,91.01]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,1671,11.696999999999999,1671,11.696999999999999,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,1671,10.026,1671,10.026,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,3342,21.722999999999999,3342,21.722999999999999,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",1197,82.342827,{"$f":"+C411","v":1197},{"$f":"+D411","v":82.342827},1,1,0,0,null,null,null,null,null,1197,89.774999999999991,1197,89.774999999999991,null,null,null,null,null,1197,89.774999999999991,1197,89.774999999999991,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":1197},{"$f":"SUM(D411)","v":82.342827},1197,82.342827,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,1197,89.774999999999991,1197,89.774999999999991,0,0,0,0,0,1197,89.774999999999991,1197,89.774999999999991]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1870,56.1,1870,43.888568599999999,1,0.78232742602495542,0,12.211431400000002,null,null,null,null,0.03,1613,48.39,1613,48.39,null,null,null,null,0.03,1342,40.26,1342,40.26]
[null,"Sub Total",{"$f":"SUM(C415)","v":1870},{"$f":"SUM(D415)","v":56.1},1870,43.888568599999999,{"$f":"+E416/C416","v":1},0.78232742602495542,{"$f":"SUM(I415)","v":0},12.211431400000002,0,0,0,0,null,1613,48.39,1613,48.39,0,0,0,0,null,{"$f":"SUM(Y415)","v":1342},40.26,1342,40.26]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",7182,21.545999999999999,0,0,0,0,7182,21.545999999999999,null,null,null,null,3.0000000000000001E-3,7188,21.564,7188,21.564,null,null,null,null,3.0000000000000001E-3,9912,29.736000000000001,9912,29.736000000000001]
[null,"Sub Total ",{"$f":"SUM(C425:C426)","v":7182},{"$f":"SUM(D425:D426)","v":21.545999999999999},0,0,0,0,{"$f":"SUM(I425:I426)","v":7182},21.545999999999999,0,0,0,0,null,7188,21.564,7188,21.564,0,0,0,0,null,{"$f":"SUM(Y425:Y426)","v":9912},29.736000000000001,9912,29.736000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,nu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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",6,2.4424906541753444E-15,{"$f":"C430-T430","v":0},0,0,0,6,2.4424906541753444E-15,{"$f":"+I430","v":6},{"$f":"+J430","v":2.4424906541753444E-15},null,null,null,null,0,6,{"$f":"+Q430+N430+L430","v":2.4424906541753444E-15},6,{"$f":"+L430","v":2.4424906541753444E-15},null,null,null,null,0,6,{"$f":"+Z430+W430+U430","v":2.4424906541753444E-15}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,14.15,0,0,0,0,{"$f":"+K431","v":0},0,null,null,14.15,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",0,0,{"$f":"C432-T432","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,14.15,4,56.6,4,56.6,0,0,null,null,14.15,4,56.6,4,56.6]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",6,2.4999999690411556E-6,{"$f":"C434-T434","v":3},0,0.5,0,3,2.4999999690411556E-6,3,2.4999999690411556E-6,null,null,null,null,0,3,2.4999999690411556E-6,3,2.4999999690411556E-6,null,null,null,null,0,3,2.4999999690411556E-6]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.12,1,17.12,1,17.12,0,0,null,null,17.12,1,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.12,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.4800000000000004,145,649.6,145,649.6,0,0,null,null,4.4800000000000004,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",259,4.0000000000018687E-2,{"$f":"C440-T440","v":-22},0,-8.4942084942084939E-2,0,281,4.0000000000018687E-2,281,4.0000000000018687E-2,null,null,null,null,0,281,4.0000000000018687E-2,281,4.0000000000018687E-2,null,null,null,null,0,281,4.0000000000018687E-2]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.4800000000000004,128,573.44000000000005,128,573.44000000000005,0,0,null,null,4.4800000000000004,null,null,0,0]
[25.13000000000002,"Boys Toilet",36,47.88,{"$f":"C442-T442","v":5},45.964800000000004,0.1388888888888889,0.96000000000000008,31,1.9151999999999987,31,1.9151999999999987,null,null,1.43,0,0,31,1.9151999999999987,31,1.9151999999999987,null,null,1.43,null,0,31,1.9151999999999987]
[25.140000000000022,"Separate Girls Toilet",10,14,0,13.44,0,0.96,10,0.5600000000000005,10,0.5600000000000005,null,null,1.52,0,0,10,0.5600000000000005,10,0.5600000000000005,null,null,1.52,null,0,10,0.5600000000000005]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",23,1.1499999999999986,{"$f":"C446-T446","v":23},1.1499999999999986,1,1,0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.1849999999999998E-2,69233,2897.4010499999999,69233,2897.4010499999999,0,0,null,null,4.1849999999999998E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,171647,257.47050000000002,171647,257.47050000000002,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.2,70,294,70,294,0,0,null,null,4.2,70,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",0,0,{"$f":"C455","v":0},{"$f":"D455","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,65,48.6,65,48.6,0,0,null,null,null,65,46.05341,65,46.05341]
[25.270000000000042,"Major Repairs for Upper Primary School",0,0,{"$f":"C456","v":0},{"$f":"D456","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,23,31.28,23,31.28,0,0,null,null,null,18,14.808820000000001,18,14.808820000000001]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,824,148.32,824,148.32,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,373,67.14,373,67.14,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,7.1480000000000032,null,0,{"$error":"#DIV/0!"},0,null,7.1480000000000032,0,7.1480000000000032,null,null,null,null,0,0,7.1480000000000032,0,7.1480000000000032,null,null,null,null,0,0,7.1480000000000032]
[null,"(c) Refurbishing unused old buildings",null,16.264999999999997,null,0,{"$error":"#DIV/0!"},0,null,16.264999999999997,0,16.264999999999997,null,null,null,null,0,0,16.264999999999997,0,16.264999999999997,null,null,null,null,0,0,16.264999999999997]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,4,409.48,4,409.48,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,1,146.80000000000001,1,146.80000000000001,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":340},{"$f":"SUM(D430:D467)","v":86.483002499999998},9,60.5548,2.6470588235294117E-2,0.70019308129363345,{"$f":"SUM(I430:I467)","v":331},25.92820249999999,331,25.92820249999999,0,0,439.29335000000003,242518,5597.2515500000018,242849,5623.1797525000011,331,25.92820249999999,0,0,422.17335000000003,158,117.46223000000001,418,143.39043249999997]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,141.179435259,{"$f":"+C472","v":1},141.179435259,1,1,0,0,null,null,null,null,null,1,240.14128492274403,1,240.14128492274403,null,null,null,null,null,1,209.89877482000003,1,209.89877482000003]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":141.179435259},1,141.179435259,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,240.14128492274403,1,240.14128492274403,0,0,0,0,0,1,209.89877482000003,1,209.89877482000003]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",25623,15.168816,{"$f":"+C477","v":25623},{"$f":"+D477*0.85","v":12.893493599999999},1,0.85,0,2.2753224000000003,null,null,null,null,7.8315155534687563E-4,22161,17.355421618042111,22161,17.355421618042111,null,null,null,null,5.9478626545738885E-4,22161,{"$f":"Y477*X477","v":13.181058428801194},22161,13.181058428801194]
[null,"(b) Class III to V",42805,74.780335000000008,{"$f":"+C478","v":42805},{"$f":"+D478*0.68","v":50.850627800000012},1,0.68,0,23.929707199999996,null,null,null,null,1.9016100552624057E-3,37438,71.192477248913946,37438,71.192477248913946,null,null,null,null,1.08E-3,37438,{"$f":"Y478*X478","v":40.433039999999998},37438,40.433039999999998,null,null,null,null,1,194.12790800000002]
[null,"(c) Class VI to VIII",44317,47.064653999999997,44317,{"$f":"+D479*0.6","v":28.238792399999998},1,0.6,0,18.8258616,null,null,null,null,2.6491696977227869E-3,39854,105.58000913304394,39854,105.58000913304394,null,null,null,null,1.5E-3,39854,95.127457486174848,39854,95.127457486174848]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":112745},{"$f":"SUM(D476:D479)","v":137.01380499999999},112745,91.982913800000006,1,0.67134048134784674,{"$f":"SUM(I476:I479)","v":0},45.030891199999999,0,0,0,0,5.3339313083320683E-3,99453,194.12790799999999,99453,194.12790799999999,0,0,0,0,null,99453,148.74155591497603,99453,148.74155591497603]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,22.2,1,22.2,null,null,null,null,null,1,37.784399999999998,{"$f":"+Y481+V481+T481","v":1},37.784399999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,22.2,1,22.2,0,0,0,0,0,1,37.784399999999998,1,37.784399999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":6773.7393097590002},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":5393.6858352589998},{"$error":"#DIV/0!"},0.79626415907211812,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":1380.0534745},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":25.92820249999999},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,604.73368393130829,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":13513.496072922746},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":13539.424275422745},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":25.92820249999999},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,686.93635000000006,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":7349.7460507349751},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":7375.6742532349754}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":6773.7393097590002},0,5393.6858352589998,{"$error":"#DIV/0!"},0.79626415907211812,{"$f":"+I487+I483","v":0},1380.0534745,0,25.92820249999999,0,0,604.73368393130829,0,13513.496072922746,0,13539.424275422745,0,25.92820249999999,0,0,686.93635000000006,0,7349.7460507349751,0,7375.6742532349754]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,45.010000000000012,null,45.010000000000012,{"$error":"#DIV/0!"},1,0,0,{"$f":"+I566","v":0},{"$f":"+J566","v":0},null,null,null,null,0,0,0,0,{"$f":"+L566","v":0},null,null,null,null,0,0,0]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,2,4,2,4,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,100,4,100,4,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,300,2.25,300,2.25,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":45.010000000000012},0,45.010000000000012,{"$error":"#DIV/0!"},1,{"$f":"SUM(I565:I573)","v":0},0,0,0,0,0,5.0475000000000003,402,10.25,402,10.25,0,0,0,0,null,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",300,54,{"$f":"+C576","v":300},47.839799999999997,1,0.88592222222222217,0,6.1602000000000032,null,null,null,null,0.18,300,54,300,54,null,null,null,null,0.18,300,54,300,54]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",300,3.6,{"$f":"+C577","v":300},3.1890000000000001,1,0.88583333333333336,0,0.41100000000000003,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,300,3.6,300,3.6]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",300,3,300,2.6577000000000002,1,0.88590000000000002,0,0.34229999999999983,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,6,2,4.8584999999999994,1,0.80974999999999986,0,1.1415000000000006,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",2,3.6,{"$f":"+C582","v":2},2.915,1,0.80972222222222223,0,0.68500000000000005,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(d)","1 Full time Accountant @ Rs 10000/- per month",2,2.4,{"$f":"+C583","v":2},1.9435,1,0.80979166666666669,0,0.45649999999999991,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",2,2.4,2,1.9435,1,0.80979166666666669,0,0.45649999999999991,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",2,3.6,2,2.915,1,0.80972222222222223,0,0.68500000000000005,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",300,3,300,2.6577000000000002,1,0.88590000000000002,0,0.34229999999999983,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",300,3,300,2.6577000000000002,1,0.88590000000000002,0,0.34229999999999983,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",300,3.75,300,3.3222,1,0.88592000000000004,0,0.42779999999999996,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",300,2.25,300,1.9931999999999999,1,0.88586666666666658,0,0.25680000000000014,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",300,2.25,300,1.9931999999999999,1,0.88586666666666658,0,0.25680000000000014,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",300,0.9,300,0.79710000000000003,1,0.88566666666666671,0,0.10289999999999999,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",300,0.9,300,0.79710000000000003,1,0.88566666666666671,0,0.10289999999999999,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",300,1.5,300,1.0499999999999998,1,0.69999999999999984,0,0.45000000000000018,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",300,0.6,300,0.42,1,0.7,0,0.18,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":300},{"$f":"SUM(D576:D595)","v":96.75},{"$f":"+E576","v":300},{"$f":"SUM(F576:F595)","v":83.950200000000009},1,0.86770232558139548,{"$f":"SUM(I576:I595)","v":0},12.799800000000005,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":300},96.75,{"$f":"+R576","v":300},96.75,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":300},{"$f":"SUM(Z576:Z595)","v":96.75},{"$f":"+AA576","v":300},{"$f":"SUM(AB576:AB595)","v":96.75}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":300},141.76000000000002,{"$f":"+E596+E574","v":300},{"$f":"+F596+F574","v":128.96020000000001},1,0.90970795711060948,{"$f":"+I596+I574","v":0},12.799800000000005,0,0,0,0,14.310000000000002,{"$f":"P596","v":300},107,{"$f":"+R596","v":300},107,0,0,0,0,9.2625000000000011,{"$f":"+Y596","v":300},{"$f":"+Z596+Z574","v":96.75},{"$f":"+AA596","v":300},{"$f":"+AB596+AB574","v":96.75}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":45.010000000000012},0,45.010000000000012,{"$error":"#DIV/0!"},1,{"$f":"+I574","v":0},0,0,0,0,0,5.0475000000000003,402,10.25,402,10.25,0,0,0,0,0,0,0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":300},{"$f":"+D596","v":96.75},300,83.950200000000009,1,0.86770232558139548,{"$f":"+I596","v":0},12.799800000000005,0,0,0,0,9.2625000000000011,300,96.75,300,96.75,0,0,0,0,9.2625000000000011,300,96.75,300,96.75]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":300},141.76000000000002,300,128.96020000000001,1,0.90970795711060948,0,12.799800000000005,0,0,0,0,14.310000000000002,{"$f":"+P599","v":300},107,{"$f":"+R599","v":300},107,0,0,0,0,9.2625000000000011,{"$f":"+Y599","v":300},96.75,{"$f":"+AA599","v":300},96.75]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":6915.4993097590004},null,{"$f":"+F600+F488","v":5522.6460352590002},{"$error":"#DIV/0!"},0.79858963003084449,0,{"$f":"+J600+J488","v":1392.8532745},null,{"$f":"+L600+L488","v":25.92820249999999},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":13620.496072922746},0,{"$f":"+S600+S488","v":13646.424275422745},null,{"$f":"+U600+U488","v":25.92820249999999},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":7446.4960507349751},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":7472.4242532349754}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":209.89877482000003},{"$f":"AA604/AB601*100","v":2.8089782874564473}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":148.74155591497603},{"$f":"AA605/AB601*100","v":1.9905394939344159}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":37.784399999999998},{"$f":"AA606/AB601*100","v":0.50565116111605024}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":5.3051689425069135}]

{"sheet":"Burhanpur","index":9,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Burhanpur"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,200,8,200,8,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":200},1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":200},1.5,200,1.5]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,400,9.5,400,9.5,0,0,0,0,6.5475000000000003,200,1.5,200,1.5]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",100,18,{"$f":"+C123","v":100},{"$f":"+D123*0.98","v":17.64},1,0.98,0,0.35999999999999943,null,null,null,null,0.18,200,36,200,36,null,null,null,null,0.18,{"$f":"P123","v":200},36,200,36,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",100,1.2,{"$f":"+C124","v":100},{"$f":"+D124*0.98","v":1.1759999999999999},1,0.98,0,2.4000000000000021E-2,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,{"$f":"P124","v":200},2.4,200,2.4]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,{"$f":"+D125*0.95","v":0.95},1,0.95,0,5.0000000000000044E-2,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,{"$f":"+C127","v":1},{"$f":"+D127*0.8","v":1.92},1,0.8,0,0.48,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"+C131","v":1},{"$f":"+D131*0.85","v":1.2749999999999999},1,0.85,0,0.22500000000000009,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,{"$f":"+C132","v":1},{"$f":"+D132*0.72","v":0.86399999999999999},1,0.72,0,0.33599999999999997,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D133*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,{"$f":"+D134*0.96","v":1.728},1,0.96,0,7.2000000000000064E-2,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,{"$f":"+D135*0.9","v":0.9},1,0.9,0,9.9999999999999978E-2,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,{"$f":"+D136","v":1},1,1,0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D140*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D141*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",100,0.5,{"$f":"+C143","v":100},{"$f":"+D143*0.61","v":0.30499999999999999},1,0.61,0,0.19500000000000001,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":100},{"$f":"SUM(D123:D144)","v":34.149999999999991},{"$f":"+E123","v":100},32.14,1,0.94114202049780404,{"$f":"SUM(I123:I144)","v":0},2.0099999999999998,0,0,0,0,24.742500000000003,{"$f":"+P123","v":200},70.5,{"$f":"+R123","v":200},70.5,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":200},{"$f":"SUM(Z123:Z144)","v":70.5},{"$f":"+AA123","v":200},{"$f":"SUM(AB123:AB144)","v":70.5}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":100},{"$f":"+D145+D121","v":34.149999999999991},100,32.14,1,0.94114202049780404,{"$f":"+I145+I121","v":0},2.0099999999999998,0,0,0,0,31.290000000000003,{"$f":"P145","v":200},80,{"$f":"R145","v":200},80,0,0,0,0,31.290000000000003,{"$f":"Y145","v":200},{"$f":"+Z145+Z121","v":72},{"$f":"AA145","v":200},{"$f":"+AB145+AB121","v":72}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":100},{"$f":"+D146+D82","v":34.149999999999991},{"$f":"+E146+E82","v":100},{"$f":"+F146+F82","v":32.14},1,0.94114202049780404,{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":2.0099999999999998},0,{"$f":"+L146+L114","v":0},0,0,70.97,200,{"$f":"+Q146+Q82","v":80},200,{"$f":"+S146+S82","v":80},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,200,{"$f":"+Z146+Z82","v":72},{"$f":"+AA146+AA114","v":200},{"$f":"+AB146+AB82","v":72}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",3,null,{"$f":"+C149","v":3},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,3,0,null,null,null,null,null,null,0,{"$f":"+C149","v":3},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,150,6,150,6,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":150},1.125,150,1.125,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":150},1.125,150,1.125]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,300,7.125,300,7.125,0,0,0,0,5.0475000000000003,150,1.125,150,1.125]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",150,27,{"$f":"+C157","v":150},{"$f":"+D157*0.98","v":26.46},1,0.98,0,0.53999999999999915,null,null,null,null,0.18,150,27,150,27,null,null,null,null,0.18,{"$f":"C157","v":150},27,150,27]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",150,1.8,{"$f":"+C158","v":150},{"$f":"+D158*0.98","v":1.764},1,0.98,0,3.6000000000000032E-2,null,null,null,null,1.2E-2,150,1.8,150,1.8,null,null,null,null,1.2E-2,{"$f":"C158","v":150},1.8,150,1.8]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",150,1.5,150,{"$f":"+D159*0.95","v":1.4249999999999998},1,0.94999999999999984,0,7.5000000000000178E-2,null,null,null,null,0.01,150,1.5,150,1.5,null,null,null,null,0.01,150,1.5,150,1.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",3,7.1999999999999993,{"$f":"+C161","v":3},{"$f":"+D161*0.77","v":5.5439999999999996},1,0.77,0,1.6559999999999997,null,null,null,null,3,3,9,3,9,null,null,null,null,3,3,9,3,9]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",3,4.5,{"$f":"+C164","v":3},{"$f":"+D164*0.85","v":3.8249999999999997},1,0.85,0,0.67500000000000027,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,{"$f":"+C165","v":3},{"$f":"+D165*0.72","v":2.5919999999999996},1,0.72,0,1.008,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,3,{"$f":"+D166*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,3.7800000000000002,3,{"$f":"+D167*0.96","v":3.6288},1,0.96,0,0.15120000000000022,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",150,1.5,150,{"$f":"+D168*0.9","v":1.35},1,0.9,0,0.14999999999999991,null,null,null,null,0.01,150,1.5,150,1.5,null,null,null,null,0.01,150,1.5,150,1.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",150,1.5,150,{"$f":"+D169","v":1.5},1,1,0,0,null,null,null,null,0.01,150,1.5,150,1.5,null,null,null,null,0.01,150,1.5,150,1.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",150,1.875,150,1.875,1,1,0,0,null,null,null,null,1.2500000000000001E-2,150,1.875,150,1.875,null,null,null,null,1.2500000000000001E-2,150,1.875,150,1.875]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",150,1.125,150,1.125,1,1,0,0,null,null,null,null,7.4999999999999997E-3,150,1.125,150,1.125,null,null,null,null,7.4999999999999997E-3,150,1.125,150,1.125]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",150,1.125,150,1.125,1,1,0,0,null,null,null,null,7.4999999999999997E-3,150,1.125,150,1.125,null,null,null,null,7.4999999999999997E-3,150,1.125,150,1.125]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",150,0.45,150,{"$f":"+D173*0.8","v":0.36000000000000004},1,0.8,0,8.9999999999999969E-2,null,null,null,null,3.0000000000000001E-3,150,0.45,150,0.45,null,null,null,null,3.0000000000000001E-3,150,0.45,150,0.45]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",150,0.45,150,{"$f":"+D174*0.8","v":0.36000000000000004},1,0.8,0,8.9999999999999969E-2,null,null,null,null,3.0000000000000001E-3,150,0.45,150,0.45,null,null,null,null,3.0000000000000001E-3,150,0.45,150,0.45]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",150,0.75,{"$f":"+C176","v":150},{"$f":"+D176*0.61","v":0.45750000000000002},1,0.61,0,0.29249999999999998,null,null,null,null,5.0000000000000001E-3,150,0.75,150,0.75,null,null,null,null,5.0000000000000001E-3,150,0.75,150,0.75]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",150,0.3,150,{"$f":"+D177*0.61","v":0.183},1,0.61,0,0.11699999999999999,null,null,null,null,2E-3,150,0.3,150,0.3,null,null,null,null,2E-3,150,0.3,150,0.3]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":150},{"$f":"SUM(D157:D177)","v":62.055000000000007},{"$f":"+E157","v":150},57.030300000000004,1,0.91902828136330672,{"$f":"SUM(I157:I177)","v":0},5.0247000000000002,0,0,0,0,21.862500000000001,{"$f":"+P157","v":150},66.375,{"$f":"+R157","v":150},66.375,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":150},{"$f":"SUM(Z157:Z177)","v":66.375},{"$f":"+AA157","v":150},{"$f":"SUM(AB157:AB177)","v":66.375}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":150},{"$f":"+D178+D155","v":62.055000000000007},150,57.030300000000004,1,0.91902828136330672,{"$f":"+I178+I155","v":0},5.0247000000000002,0,0,0,0,26.91,{"$f":"+P178","v":150},73.5,{"$f":"+R178","v":150},{"$f":"+S178+S155","v":73.5},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":150},{"$f":"+Z178+Z155","v":67.5},{"$f":"+AA178","v":150},{"$f":"+AB178+AB155","v":67.5}]
["(B)","100 Children Girls Hostels",2,null,{"$f":"+C180","v":2},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,2,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":2},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,200,8,200,8,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":200},1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":200},1.5,200,1.5]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,400,9.5,400,9.5,0,0,0,0,6.5475000000000003,200,1.5,200,1.5]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",200,36,{"$f":"+C188","v":200},{"$f":"+D188*0.98","v":35.28},1,0.98,0,0.71999999999999886,null,null,null,null,0.18,200,36,200,36,null,null,null,null,0.18,200,36,200,36]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",200,2.4,{"$f":"+C189","v":200},{"$f":"+D189*0.98","v":2.3519999999999999},1,0.98,0,4.8000000000000043E-2,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,200,2.4,200,2.4]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",200,2,200,{"$f":"+D190*0.95","v":1.9},1,0.95,0,0.10000000000000009,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,4.8,{"$f":"+C192","v":2},{"$f":"+D192*0.78","v":3.7439999999999998},1,0.78,0,1.056,null,null,null,null,3,2,{"$f":"+P192*O192","v":6},{"$f":"+P192+M192+K192","v":2},6,null,null,null,null,3,2,{"$f":"+Y192*X192","v":6},{"$f":"+Y192+V192+T192","v":2},6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",2,3,{"$f":"+C196","v":2},{"$f":"+D196*0.72","v":2.16},1,0.72000000000000008,0,0.83999999999999986,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,2,{"$f":"+D197*0.96","v":2.3039999999999998},1,0.96,0,9.6000000000000085E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,2,{"$f":"+D198*0.96","v":2.3039999999999998},1,0.96,0,9.6000000000000085E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,3.6,2,{"$f":"+D199*0.9","v":3.24},1,0.9,0,0.35999999999999988,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",200,2,200,{"$f":"+D200*0.9","v":1.8},1,0.9,0,0.19999999999999996,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",200,2,200,{"$f":"+D201","v":2},1,1,0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",200,2.5,200,2.5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",200,0.6,200,{"$f":"+D205*0.8","v":0.48},1,0.8,0,0.12,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",200,0.6,200,{"$f":"+D206*0.65","v":0.39},1,0.65,0,0.20999999999999996,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",200,1,{"$f":"+C208","v":200},{"$f":"+D208*0.63","v":0.63},1,0.63,0,0.37,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",200,0.4,200,{"$f":"+D209*0.61","v":0.24399999999999999},1,0.61,0,0.15600000000000003,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":200},{"$f":"SUM(D188:D209)","v":68.699999999999989},{"$f":"+E188","v":200},64.327999999999989,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},4.371999999999999,0,0,0,0,24.742500000000003,{"$f":"+P188","v":200},70.5,{"$f":"+R188","v":200},70.5,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":200},{"$f":"SUM(Z188:Z209)","v":70.5},{"$f":"+AA188","v":200},{"$f":"SUM(AB188:AB209)","v":70.5}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":200},{"$f":"+D210+D186","v":68.699999999999989},200,64.327999999999989,1,0.93636098981077143,{"$f":"+I210+I186","v":0},4.371999999999999,0,0,0,0,31.290000000000003,{"$f":"+P210","v":200},80,{"$f":"+R210","v":200},{"$f":"+S210+S186","v":80},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":200},{"$f":"+Z210+Z186","v":72},{"$f":"+AA210","v":200},{"$f":"+AB210+AB186","v":72}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":350},130.755,350,121.35829999999999,1,0.92813506175672056,{"$f":"+I211+I179","v":0},9.3966999999999992,0,0,0,0,58.2,350,153.5,350,{"$f":"+S211+S179","v":153.5},{"$f":"+T211+T179","v":0},0,0,0,58.2,350,139.5,350,{"$f":"+AB211+AB179","v":139.5}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",2634,74.779259999999994,{"$f":"+C217","v":2634},{"$f":"+D217","v":74.779259999999994},1,1,0,0,null,null,null,null,0,6082,191.82628,6082,191.82628,null,null,null,null,null,4561,143.85393999999999,{"$f":"+Y217+V217+T217","v":4561},143.85393999999999,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":2634},{"$f":"+D217","v":74.779259999999994},2634,74.779259999999994,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,6082,191.82628,6082,191.82628,0,0,0,0,0,4561,143.85393999999999,4561,143.85393999999999]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",400,80,382,52,0.95499999999999996,0.65,18,28,null,null,null,null,0.2,600,120,600,120,null,null,null,null,0.2,600,120,600,120,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":400},{"$f":"SUM(D221:D224)","v":80},382,52,0.95499999999999996,0.65,{"$f":"SUM(I221:I224)","v":18},28,0,0,0,0,null,600,120,600,120,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":600},120,600,120]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",470,7.05,280,5,0.5957446808510638,0.70921985815602839,190,2.0499999999999998,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},989,14.834999999999999,989,14.834999999999999,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},989,14.834999999999999,989,14.834999999999999]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":470},{"$f":"SUM(D233:D236)","v":7.05},280,5,0.5957446808510638,0.70921985815602839,{"$f":"SUM(I233:I236)","v":190},2.0499999999999998,0,0,0,0,null,989,14.834999999999999,989,14.834999999999999,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":989},14.834999999999999,989,14.834999999999999]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",153,15.3,0,0,0,0,153,15.3,null,null,null,null,{"$f":"0.2/12*6","v":0.1},745,74.5,745,74.5,null,null,null,null,{"$f":"0.2/12*6","v":0.1},745,74.5,745,74.5]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":153},{"$f":"SUM(D251:D254)","v":15.3},0,0,0,0,{"$f":"SUM(I251:I254)","v":153},15.3,0,0,0,0,null,745,74.5,745,74.5,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":745},74.5,745,74.5]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":1023},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":102.35},662,57,0.64711632453567935,0.5569125549584758,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":361},45.35,0,0,0,0,0,2334,209.33499999999998,2334,209.33499999999998,0,0,0,0,0,2334,209.33499999999998,2334,209.33499999999998]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",21383,32.0745,21666,32.0745,1.0132348127016788,1,-283,0,null,null,null,null,1.6999999999999999E-3,21074,35.825800000000001,21074,35.825800000000001,null,null,null,null,1.5E-3,21074,31.611000000000001,21074,31.611000000000001]
[null,"(b) Class III to V",32699,49.048500000000004,31464,49.048500000000004,{"$f":"+E267/C267","v":0.96223126089482858},{"$f":"+F267/D267","v":1},1235,0,null,null,null,null,1.6999999999999999E-3,32056,54.495199999999997,32056,54.495199999999997,null,null,null,null,1.5E-3,32056,48.084000000000003,32056,48.084000000000003]
[null,"All Madarsa Children",3084,4.6260000000000003,2821,4.6260000000000003,{"$f":"+E268/C268","v":0.91472114137483784},1,263,0,null,null,null,null,1.6999999999999999E-3,2821,4.7957000000000001,2821,4.7957000000000001,null,null,null,null,1.5E-3,2821,4.2315000000000005,2821,4.2315000000000005]
[null,"All Sanskrit Children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",8,1.2E-2,8,1.2E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,7,1.1899999999999999E-2,7,1.1899999999999999E-2,null,null,null,null,1.5E-3,7,1.0500000000000001E-2,7,1.0500000000000001E-2]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,17,2.8899999999999999E-2,17,2.8899999999999999E-2,null,null,null,null,1.5E-3,17,2.5500000000000002E-2,17,2.5500000000000002E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,27,4.5899999999999996E-2,27,4.5899999999999996E-2,null,null,null,null,1.5E-3,27,4.0500000000000001E-2,27,4.0500000000000001E-2]
[null,"(f) Large Print Books Class III to V",482,0.72299999999999998,482,0.72299999999999998,1,1,0,0,null,null,null,null,1.6999999999999999E-3,74,0.1258,74,0.1258,null,null,null,null,1.5E-3,74,0.111,74,0.111]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",27645,69.112499999999997,26895,69.112499999999997,0.97287032013022245,1,750,0,null,null,null,null,2.7000000000000001E-3,26895,72.616500000000002,26895,72.616500000000002,null,null,null,null,2.5000000000000001E-3,26895,67.237499999999997,26895,67.237499999999997]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,5,1.3500000000000002E-2,5,1.3500000000000002E-2,null,null,null,null,2.5000000000000001E-3,5,1.2500000000000001E-2,5,1.2500000000000001E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,73,0.1971,73,0.1971,null,null,null,null,2.5000000000000001E-3,73,0.1825,73,0.1825]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":85328},{"$f":"SUM(D266:D276)","v":155.65099999999998},83363,155.65099999999998,0.97697121695105948,1,{"$f":"SUM(I266:I276)","v":1965},0,0,0,0,0,null,83049,168.15629999999999,83049,168.15629999999999,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":83049},151.54649999999998,83049,151.54649999999998]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",40554,162.21600000000001,39754,{"$f":"+E279*0.004","v":159.01599999999999},{"$f":"+E279/C279","v":0.98027321595896832},0.98027321595896821,{"$f":"+C279-E279","v":800},3.2000000000000171,null,null,null,null,4.0000000000000001E-3,39754,159.01599999999999,39754,159.01599999999999,null,null,null,null,4.0000000000000001E-3,39754,159.01599999999999,39754,159.01599999999999]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",3595,14.38,3460,{"$f":"+E280*0.004","v":13.84},0.9624478442280946,0.96244784422809448,135,0.54000000000000092,null,null,null,null,4.0000000000000001E-3,3460,{"$f":"+P280*O280","v":13.84},{"$f":"+P280+M280+K280","v":3460},13.84,null,null,null,null,4.0000000000000001E-3,3460,13.84,3460,13.84]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",21109,84.436000000000007,20677,82.707999999999998,0.97953479558482159,0.97953479558482159,432,1.7280000000000086,null,null,null,null,4.0000000000000001E-3,20677,82.707999999999998,20677,82.707999999999998,null,null,null,null,4.0000000000000001E-3,20677,82.707999999999998,20677,82.707999999999998]
[10.039999999999999,"BPL Boys",6032,24.128,1512,6.048,0.25066312997347479,0.25066312997347479,4520,18.079999999999998,null,null,null,null,4.0000000000000001E-3,1512,6.048,1512,6.048,null,null,null,null,4.0000000000000001E-3,1512,6.048,1512,6.048]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":71290},{"$f":"SUM(D279:D282)","v":285.16000000000003},65403,261.61199999999997,0.91742179828868009,0.91742179828867987,{"$f":"SUM(I279:I282)","v":5887},23.548000000000023,0,0,0,0,null,65403,261.61199999999997,65403,261.61199999999997,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":65403},261.61199999999997,65403,261.61199999999997]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",258,623.22479999999996,{"$f":"+C311","v":258},441.45089999999993,1,0.70833333333333326,0,181.77390000000003,null,null,null,null,0.2215,258,{"$f":"+P311*O311*12","v":685.76400000000001},258,685.76400000000001,null,null,null,null,0.2215,258,{"$f":"+Y311*X311*12","v":685.76400000000001},258,685.76400000000001]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,8,0.4,8,0.4,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",414,248.40000000000003,{"$f":"+C313","v":414},175.95000000000005,1,0.70833333333333337,0,72.449999999999989,null,null,null,null,5.000000000000001E-2,414,{"$f":"+P313*O313*12","v":248.40000000000003},414,248.40000000000003,null,null,null,null,5.000000000000001E-2,414,{"$f":"+Y313*X313*12","v":248.40000000000003},414,248.40000000000003]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,241,12.05,241,12.05,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",91,54.600000000000009,{"$f":"+C315","v":91},38.675000000000011,1,0.70833333333333348,0,15.924999999999997,null,null,null,null,5.000000000000001E-2,91,{"$f":"+P315*O315*12","v":54.600000000000009},91,54.600000000000009,null,null,null,null,5.000000000000001E-2,91,{"$f":"+Y315*X315*12","v":54.600000000000009},91,54.600000000000009]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",287,1121.387064,{"$f":"+C317","v":287},794.31583699999999,1,0.70833333333333337,0,327.07122700000002,null,null,null,null,0.35849999999999999,287,{"$f":"+P317*O317*12","v":1234.674},287,1234.674,null,null,null,null,0.35849999999999999,287,{"$f":"+Y317*X317*12","v":1234.674},287,1234.674]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,67,4.6900000000000004,67,4.6900000000000004,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",65,54.600000000000009,{"$f":"+C320","v":65},38.675000000000011,1,0.70833333333333348,0,15.924999999999997,null,null,null,null,7.0000000000000007E-2,65,{"$f":"+P320*O320*12","v":54.600000000000009},65,54.600000000000009,null,null,null,null,7.0000000000000007E-2,65,{"$f":"+Y320*X320*12","v":54.600000000000009},65,54.600000000000009]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",107,89.88000000000001,{"$f":"+C322","v":107},63.665000000000006,1,0.70833333333333337,0,26.215000000000003,null,null,null,null,7.0000000000000007E-2,107,89.88000000000001,107,89.88000000000001,null,null,null,null,7.0000000000000007E-2,107,89.88000000000001,107,89.88000000000001]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,55,3.8500000000000005,55,3.8500000000000005,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",10,8.4,{"$f":"+C327","v":10},5.9500000000000011,1,0.70833333333333348,0,2.4499999999999993,null,null,null,null,7.0000000000000007E-2,10,{"$f":"+P327*O327*12","v":8.4},10,8.4,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":10},{"$f":"+Y327*X327*12","v":8.4},10,8.4]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":1232},{"$f":"+SUM(D310:D331)","v":2200.4918640000001},1232,1558.6817369999999,1,0.70833333333333326,{"$f":"+SUM(I310:I331)","v":0},641.81012700000008,0,0,0,0,null,1603,2397.308,1603,2397.308,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":1232},2376.3180000000002,1232,2376.3180000000002]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":1232},{"$f":"+D332+D308","v":2200.4918640000001},{"$f":"+E332+E308","v":1232},{"$f":"+F332+F308","v":1558.6817369999999},1,0.70833333333333326,{"$f":"+I332+I308","v":0},641.81012700000008,0,0,0,0,null,{"$f":"+P332+P308","v":1603},2397.308,1603,2397.308,0,0,0,0,null,{"$f":"+Y332+Y308","v":1232},2376.3180000000002,1232,2376.3180000000002]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",521,3.1259999999999999,521,2.1881999999999997,1,0.7,0,0.93780000000000019,null,null,null,null,0.02,521,10.42,521,10.42,null,null,null,null,0.01,521,5.21,521,5.21]
[null,"(b) Class III to V",1163,6.9779999999999998,1137,3.4889999999999999,0.97764402407566642,0.5,26,3.4889999999999999,null,null,null,null,0.02,1137,22.740000000000002,1137,22.740000000000002,null,null,null,null,0.01,1137,11.370000000000001,1137,11.370000000000001]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,52,1.04,52,1.04,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,144,2.88,144,2.88,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",596,7.1520000000000001,594,6.5565499999999997,0.99664429530201337,0.91674356823266212,2,0.59545000000000048,null,null,null,null,0.02,594,11.88,594,11.88,null,null,null,null,0.01,594,5.94,594,5.94]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",521,2.605,521,2.605,1,1,0,0,null,null,null,null,0.01,521,5.21,521,5.21,null,null,null,null,0.01,521,5.21,521,5.21]
[null,"(b) Class III to V",1163,5.8150000000000004,1163,5.8150000000000004,1,1,0,0,null,null,null,null,0.01,1137,11.370000000000001,{"$f":"+P345+M345+K345","v":1137},11.370000000000001,null,null,null,null,0.01,1137,11.370000000000001,1137,11.370000000000001]
[null,"(c) Class VI to VIII",596,5.96,596,5.96,1,1,0,0,null,null,null,null,0.01,594,5.94,594,5.94,null,null,null,null,0.01,594,5.94,594,5.94]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,249,10.458,249,10.458,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,122,5.1240000000000006,122,5.1240000000000006,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":4615},{"$f":"SUM(D336:D359)","v":32.466000000000001},{"$f":"SUM(E337:E359)","v":4587},27.443749999999998,0.99393282773564462,0.84530739850920955,{"$f":"SUM(I336:I359)","v":28},5.0222500000000005,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":5222},89.602000000000004,{"$f":"SUM(R337:R359)","v":5222},89.602000000000004,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":4655},{"$f":"SUM(Z336:Z359)","v":47.300000000000011},{"$f":"SUM(AA337:AA359)","v":4655},47.300000000000011]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",12,37.844928000000003,{"$f":"+C363","v":12},{"$f":"+D363*0.95","v":35.952681599999998},1,0.94999999999999984,0,1.8922464000000048,null,null,null,null,4.3019999999999996,12,51.623999999999995,12,51.623999999999995,null,null,null,null,3.6909999999999998,12,{"$f":"Y363*X363","v":44.292000000000002},{"$f":"Y363+V363+T363","v":12},{"$f":"Z363+W363+U363","v":44.292000000000002}]
[null,"(b) 2 RPs for CWSN in position",3,5.9399999999999995,{"$f":"+C364","v":3},{"$f":"+D364*0.95","v":5.6429999999999989},1,0.94999999999999984,0,0.2970000000000006,null,null,null,null,2.16,4,8.64,4,8.64,null,null,null,null,1.9799999999999998,{"$f":"C364","v":3},{"$f":"Y364*X364","v":5.9399999999999995},{"$f":"Y364+V364+T364","v":3},{"$f":"Z364+W364+U364","v":5.9399999999999995}]
[null,"(c) 1 MIS Coordinator in position",2,5.28,2,5.016,1,0.95,0,0.26400000000000023,null,null,null,null,2.4000000000000004,2,4.8000000000000007,2,4.8000000000000007,null,null,null,null,2.4000000000000004,2,4.8000000000000007,2,4.8000000000000007]
[null,"(d) 1 Data Entry Operator in position",2,3.96,2,3.762,1,0.95000000000000007,0,0.19799999999999995,null,null,null,null,2.2800000000000002,2,4.5600000000000005,2,4.5600000000000005,null,null,null,null,1.8,2,3.6,2,3.6]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",4,6.690188,4,{"$f":"+D367*0.4","v":2.6760752000000001},1,0.4,0,4.0141127999999995,null,null,null,null,2.16,15,32.400000000000006,15,32.400000000000006,null,null,null,null,1.8,{"$f":"C367","v":4},7.2,4,7.2]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,2,2,2,2,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",2,1,{"$f":"+C370","v":2},{"$f":"+D370","v":1},1,1,0,0,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",2,0.6,{"$f":"+C371","v":2},0.6,1,1,0,0,null,null,null,null,0.3,2,0.6,2,0.6,null,null,null,null,0.3,2,0.6,2,0.6]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,2,0.2,2,0.2,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,2,0.2,2,0.2,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":2},{"$f":"SUM(D363:D373)","v":61.315116000000003},{"$f":"+E370","v":2},54.649756799999999,1,0.89129337698716893,{"$f":"SUM(I363:I373)","v":0},6.6653592000000046,0,0,0,0,null,{"$f":"+P370","v":2},106.024,{"$f":"+R370","v":2},106.024,0,0,0,0,null,{"$f":"Y370","v":2},{"$f":"SUM(Z363:Z373)","v":67.431999999999988},{"$f":"AA370","v":2},{"$f":"SUM(AB363:AB373)","v":67.431999999999988}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",42,132.45724799999999,{"$f":"+C376","v":42},{"$f":"+D376","v":132.45724799999999},1,1,0,0,null,null,null,null,4.3019999999999996,42,180.68399999999997,42,180.68399999999997,null,null,null,null,3.69,42,154.97999999999999,42,154.97999999999999,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,42,4.2,42,4.2,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",42,4.2,{"$f":"+C379","v":42},{"$f":"+D379","v":4.2},1,1,0,0,null,null,null,null,0.1,42,4.2,42,4.2,null,null,null,null,0.1,42,4.2,42,4.2]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",42,5.04,{"$f":"+C380","v":42},5.04,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},42,5.04,42,5.04,null,null,null,null,{"$f":"0.01*12","v":0.12},42,5.04,42,5.04]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,42,1.26,42,1.26,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,42,0.84,42,0.84,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":42},{"$f":"+SUM(D376:D382)","v":141.69724799999997},{"$f":"+E379","v":42},141.69724799999997,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":42},196.22399999999993,{"$f":"+R379","v":42},196.22399999999993,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":42},164.21999999999997,{"$f":"AA379","v":42},164.21999999999997]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",13,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,13,41.5,null,null,null,null,null,42,54.160000000000004,42,54.160000000000004,null,null,null,null,null,42,null,42,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":14},{"$f":"SUM(D386:D387)","v":50},1,8.5,7.1428571428571425E-2,0.17,{"$f":"SUM(I386:I387)","v":13},41.5,0,0,0,0,0,{"$f":"P386","v":1},54.160000000000004,{"$f":"R386","v":1},54.160000000000004,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",521,2.605,{"$f":"+C396","v":521},{"$f":"+D396","v":2.605},1,1,0,0,null,null,null,null,5.0000000000000001E-3,521,2.605,521,2.605,null,null,null,null,5.0000000000000001E-3,521,2.605,521,2.605]
[null,"(b) Class III to V - Govt Teachers",1163,5.8150000000000004,{"$f":"+C397","v":1163},5.8150000000000004,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1137,5.6850000000000005,1137,5.6850000000000005,null,null,null,null,5.0000000000000001E-3,1137,5.6850000000000005,1137,5.6850000000000005]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",596,2.98,596,2.98,1,1,0,0,null,null,null,null,5.0000000000000001E-3,594,2.97,594,2.97,null,null,null,null,5.0000000000000001E-3,594,2.97,594,2.97]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":2280},{"$f":"SUM(D396:D400)","v":11.4},2280,11.4,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,2252,11.260000000000002,2252,11.260000000000002,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":2252},11.260000000000002,2252,11.260000000000002]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",533,26.650000000000002,{"$f":"+ROUND(F403/0.05,0)","v":533},{"$f":"+D403","v":26.650000000000002},1,1,0,0,null,null,null,null,0.05,547,27.35,547,27.35,null,null,null,null,0.05,547,27.35,547,27.35]
[19.02,"Upper Primary ",210,14.700000000000001,{"$f":"+ROUND(F404/0.07,0)","v":210},{"$f":"+D404","v":14.700000000000001},1,1,0,0,null,null,null,null,7.0000000000000007E-2,214,14.980000000000002,214,14.980000000000002,null,null,null,null,7.0000000000000007E-2,214,14.980000000000002,214,14.980000000000002]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":743},{"$f":"SUM(D403:D404)","v":41.35},743,41.35,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,761,42.330000000000005,761,42.330000000000005,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":761},42.330000000000005,761,42.330000000000005]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,761,5.3269999999999991,761,5.3269999999999991,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,761,4.5659999999999998,761,4.5659999999999998,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,1522,9.8929999999999989,1522,9.8929999999999989,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",735,50.492593999999997,{"$f":"+C411","v":735},{"$f":"+D411","v":50.492593999999997},1,1,0,0,null,null,null,null,null,734,55.05,734,55.05,null,null,null,null,null,734,55.05,734,55.05,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":735},{"$f":"SUM(D411)","v":50.492593999999997},735,50.492593999999997,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,734,55.05,734,55.05,0,0,0,0,0,734,55.05,734,55.05]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",977,29.31,977,22.835459999999998,1,0.77910133060388942,0,6.4745400000000011,null,null,null,null,0.03,632,18.96,632,18.96,null,null,null,null,0.03,599,17.97,599,17.97]
[null,"Sub Total",{"$f":"SUM(C415)","v":977},{"$f":"SUM(D415)","v":29.31},977,22.835459999999998,{"$f":"+E416/C416","v":1},0.77910133060388942,{"$f":"SUM(I415)","v":0},6.4745400000000011,0,0,0,0,null,632,18.96,632,18.96,0,0,0,0,null,{"$f":"SUM(Y415)","v":599},17.97,599,17.97]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",4404,13.212,0,2.7749999999999999,0,0.21003633060853769,4404,10.436999999999999,null,null,null,null,3.0000000000000001E-3,4476,13.428000000000001,4476,13.428000000000001,null,null,null,null,3.0000000000000001E-3,4326,12.978,4326,12.978]
[null,"Sub Total 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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",4,0,{"$f":"C430-T430","v":0},0,0,{"$error":"#DIV/0!"},4,0,{"$f":"+I430","v":4},{"$f":"+J430","v":0},null,null,null,null,0,4,{"$f":"+Q430+N430+L430","v":0},4,{"$f":"+L430","v":0},null,null,null,null,0,4,{"$f":"+Z430+W430+U430","v":0}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,13.76,14,192.64,14,192.64,{"$f":"+K431","v":0},0,null,null,13.76,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",0,0,{"$f":"C432-T432","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,13.76,9,123.84,9,123.84,0,0,null,null,13.76,9,123.84,9,123.84]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",3,0,{"$f":"C434-T434","v":0},0,0,{"$error":"#DIV/0!"},3,0,3,0,null,null,null,null,0,3,0,3,0,null,null,null,null,0,3,0]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.04,9,153.35999999999999,9,153.35999999999999,0,0,null,null,17.04,9,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.04,1,17.04,1,17.04,0,0,null,null,17.04,1,17.04,1,17.04]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.7,93,437.1,93,437.1,0,0,null,null,4.7,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,59,324.5,59,324.5,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",123,2.4999999901353931E-6,{"$f":"C440-T440","v":12},0,9.7560975609756101E-2,0,111,2.4999999901353931E-6,111,2.4999999901353931E-6,null,null,null,null,0,111,2.4999999901353931E-6,111,2.4999999901353931E-6,null,null,null,null,0,111,2.4999999901353931E-6]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.7,84,394.8,84,394.8,0,0,null,null,4.7,null,null,0,0]
[25.13000000000002,"Boys Toilet",53,70.490000000000009,{"$f":"C442-T442","v":8},67.670400000000001,0.15094339622641509,0.95999999999999985,45,2.8196000000000083,45,2.8196000000000083,null,null,1.35,25,33.75,70,36.569600000000008,45,2.8196000000000083,null,null,1.35,12,16.200000000000003,57,19.019600000000011]
[25.140000000000022,"Separate Girls Toilet",18,28.060889999999997,0,26.938454399999998,0,0.96000000000000008,18,1.1224355999999993,18,1.1224355999999993,null,null,1.42,19,26.979999999999997,37,28.102435599999996,18,1.1224355999999993,null,null,1.42,12,17.04,30,18.162435599999998]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,1.034639999999996,null,0,{"$error":"#DIV/0!"},0,0,1.034639999999996,0,1.034639999999996,null,null,1.9,0,0,0,1.034639999999996,0,1.034639999999996,null,null,1.9,0,0,0,1.034639999999996]
[25.170000000000027,"Drinking Water Facility ",6,3.9000000000000004,{"$f":"C446-T446","v":3},0,0.5,0,3,3.9000000000000004,3,3.9000000000000004,null,null,1.3,0,0,3,3.9000000000000004,3,3.9000000000000004,null,null,1.3,0,0,3,3.9000000000000004]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.1890000000000002E-2,13488,430.13232000000005,13488,430.13232000000005,0,0,null,null,3.1890000000000002E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,22804,34.206000000000003,22804,34.206000000000003,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.0999999999999996,0,0,0,0,0,0,null,null,4.0999999999999996,0,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",57,43.676090000000002,{"$f":"C455","v":57},{"$f":"D455","v":43.676090000000002},1,1,0,0,0,0,null,null,null,38,36.066000000000003,38,36.066000000000003,0,0,null,null,null,17,8.3559999999999999,17,8.3559999999999999]
[25.270000000000042,"Major Repairs for Upper Primary School",9,7.4346300000000003,{"$f":"C456","v":9},{"$f":"D456","v":7.4346300000000003},1,1,0,0,0,0,null,null,null,8,9.9920000000000009,8,9.9920000000000009,0,0,null,null,null,6,6.0910000000000002,6,6.0910000000000002]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,521,93.78,521,93.78,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,214,38.519999999999996,214,38.519999999999996,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,18.240000000000002,null,0,{"$error":"#DIV/0!"},0,null,18.240000000000002,0,18.240000000000002,null,null,null,null,0,0,18.240000000000002,0,18.240000000000002,null,null,null,null,0,0,18.240000000000002]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,2,204.74,2,204.74,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,1,146.80000000000001,1,146.80000000000001,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":273},{"$f":"SUM(D430:D467)","v":172.83625250000003},89,145.7195744,0.32600732600732601,0.84310769466608271,{"$f":"SUM(I430:I467)","v":184},27.116678099999994,184,27.116678099999994,0,0,438.50339000000002,37389,2698.2463200000002,37573,2725.3629981000004,184,27.116678099999994,0,0,438.50339000000002,66,188.56699999999998,241,215.68367810000004]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,105.664233247,{"$f":"+C472","v":1},105.664233247,1,1,0,0,null,null,null,null,null,1,182.8921596635405,1,182.8921596635405,null,null,null,null,null,1,156.90544523180725,1,156.90544523180725]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":105.664233247},1,105.664233247,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,182.8921596635405,1,182.8921596635405,0,0,0,0,0,1,156.90544523180725,1,156.90544523180725]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",21383,12.658735999999999,{"$f":"+C477","v":21383},{"$f":"+D477*0.85","v":10.759925599999999},1,0.85,0,1.8988104000000003,null,null,null,null,5.4563426151357081E-4,21074,11.498696427136991,21074,11.498696427136991,null,null,null,null,5.9478626545738885E-4,21074,{"$f":"Y477*X477","v":12.534525758249012},21074,12.534525758249012]
[null,"(b) Class III to V",32699,57.125153000000005,{"$f":"+C478","v":32699},{"$f":"+D478*0.68","v":38.845104040000002},1,0.67999999999999994,0,18.280048960000002,null,null,null,null,1.4714252882604829E-3,32056,47.16800904047804,32056,47.16800904047804,null,null,null,null,8.3000000000000001E-4,32056,{"$f":"Y478*X478","v":26.606480000000001},32056,26.606480000000001,null,null,null,null,1,128.61790000000002]
[null,"(c) Class VI to VIII",27645,29.358989999999999,27645,{"$f":"+D479*0.6","v":17.615393999999998},1,0.6,0,11.743596,null,null,null,null,2.6008995922061711E-3,26895,69.951194532384974,26895,69.951194532384974,null,null,null,null,1.48E-3,26895,50.278080595203996,26895,50.278080595203996]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":81727},{"$f":"SUM(D476:D479)","v":99.142878999999994},81727,67.220423639999993,1,0.67801565092738525,{"$f":"SUM(I476:I479)","v":0},31.922455360000004,0,0,0,0,4.6179591419802249E-3,80025,128.61790000000002,80025,128.61790000000002,0,0,0,0,null,80025,89.419086353453011,80025,89.419086353453011]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,17.600000000000001,1,17.600000000000001,null,null,null,null,null,1,29.955200000000001,{"$f":"+Y481+V481+T481","v":1},29.955200000000001]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,17.600000000000001,1,17.600000000000001,0,0,0,0,0,1,29.955200000000001,1,29.955200000000001]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":3861.1034467469995},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":2987.9753370869994},{"$error":"#DIV/0!"},0.77386565221514192,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":873.12810966000018},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":27.116678099999994},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,603.94300795914194,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":7164.5249596635404},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":7191.6416377635414},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":27.116678099999994},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,703.26639,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":4337.552171585261},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":4364.6688496852612}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":3861.1034467469995},0,2987.9753370869994,{"$error":"#DIV/0!"},0.77386565221514192,{"$f":"+I487+I483","v":0},873.12810966000018,0,27.116678099999994,0,0,603.94300795914194,0,7164.5249596635404,0,7191.6416377635414,0,27.116678099999994,0,0,703.26639,0,4337.552171585261,0,4364.6688496852612]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,30.18,null,0,{"$error":"#DIV/0!"},0,0,30.18,{"$f":"+I566","v":0},{"$f":"+J566","v":30.18},null,null,null,null,0,0,30.18,0,{"$f":"+L566","v":30.18},null,null,null,null,0,0,30.18]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,2,4,2,4,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,50,2,50,2,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,250,1.875,250,1.875,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":30.18},0,0,{"$error":"#DIV/0!"},0,{"$f":"SUM(I565:I573)","v":0},30.18,0,30.18,0,0,5.0475000000000003,302,7.875,302,38.055,0,30.18,0,0,null,0,0,0,30.18]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",250,45,{"$f":"+C576","v":250},41.832000000000001,1,0.92959999999999998,0,3.1679999999999993,null,null,null,null,0.18,250,45,250,45,null,null,null,null,0.18,250,45,250,45]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",250,3,{"$f":"+C577","v":250},2.7888000000000002,1,0.92960000000000009,0,0.21119999999999983,null,null,null,null,1.2E-2,250,3,250,3,null,null,null,null,1.2E-2,250,3,250,3]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",250,2.5,250,2.3242000000000003,1,0.92968000000000006,0,0.17579999999999973,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,6,2,5.2960000000000003,1,0.88266666666666671,0,0.70399999999999974,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",2,3.6,{"$f":"+C582","v":2},3.1775000000000002,1,0.88263888888888897,0,0.42249999999999988,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(d)","1 Full time Accountant @ Rs 10000/- per month",2,2.4,{"$f":"+C583","v":2},2.1179999999999999,1,0.88249999999999995,0,0.28200000000000003,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",2,2.4,2,2.1179999999999999,1,0.88249999999999995,0,0.28200000000000003,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",2,3.6,2,3.1775000000000002,1,0.88263888888888897,0,0.42249999999999988,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",250,2.5,250,2.3242000000000003,1,0.92968000000000006,0,0.17579999999999973,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",250,2.5,250,2.3242000000000003,1,0.92968000000000006,0,0.17579999999999973,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",250,3.125,250,2.9047999999999998,1,0.92953599999999992,0,0.22020000000000017,null,null,null,null,1.2500000000000001E-2,250,3.125,250,3.125,null,null,null,null,1.2500000000000001E-2,250,3.125,250,3.125]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",250,1.875,250,1.7429999999999999,1,0.92959999999999998,0,0.13200000000000012,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",250,1.875,250,1.7429999999999999,1,0.92959999999999998,0,0.13200000000000012,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",250,0.75,250,0.69720000000000004,1,0.92960000000000009,0,5.2799999999999958E-2,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",250,0.75,250,0.69689999999999996,1,0.92919999999999991,0,5.3100000000000036E-2,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",250,1.25,250,0.875,1,0.7,0,0.375,null,null,null,null,5.0000000000000001E-3,250,1.25,250,1.25,null,null,null,null,5.0000000000000001E-3,250,1.25,250,1.25]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",250,0.5,250,0.35,1,0.7,0,0.15000000000000002,null,null,null,null,2E-3,250,0.5,250,0.5,null,null,null,null,2E-3,250,0.5,250,0.5]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":250},{"$f":"SUM(D576:D595)","v":83.625},{"$f":"+E576","v":250},{"$f":"SUM(F576:F595)","v":76.490299999999991},1,0.9146822122571,{"$f":"SUM(I576:I595)","v":0},7.134699999999996,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":250},83.625,{"$f":"+R576","v":250},83.625,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":250},{"$f":"SUM(Z576:Z595)","v":83.625},{"$f":"+AA576","v":250},{"$f":"SUM(AB576:AB595)","v":83.625}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":250},113.80500000000001,{"$f":"+E596+E574","v":250},{"$f":"+F596+F574","v":76.490299999999991},1,0.67211721804841607,{"$f":"+I596+I574","v":0},37.314699999999995,0,30.18,0,0,14.310000000000002,{"$f":"P596","v":250},91.5,{"$f":"+R596","v":250},121.68,0,30.18,0,0,9.2625000000000011,{"$f":"+Y596","v":250},{"$f":"+Z596+Z574","v":83.625},{"$f":"+AA596","v":250},{"$f":"+AB596+AB574","v":113.80500000000001}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":30.18},0,0,{"$error":"#DIV/0!"},0,{"$f":"+I574","v":0},30.18,0,30.18,0,0,5.0475000000000003,302,7.875,302,38.055,0,30.18,0,0,0,0,0,0,30.18]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":250},{"$f":"+D596","v":83.625},250,76.490299999999991,1,0.9146822122571,{"$f":"+I596","v":0},7.134699999999996,0,0,0,0,9.2625000000000011,250,83.625,250,83.625,0,0,0,0,9.2625000000000011,250,83.625,250,83.625]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":250},113.80500000000001,250,76.490299999999991,1,0.67211721804841607,0,37.314699999999995,0,30.18,0,0,14.310000000000002,{"$f":"+P599","v":250},91.5,{"$f":"+R599","v":250},121.68,0,30.18,0,0,9.2625000000000011,{"$f":"+Y599","v":250},83.625,{"$f":"+AA599","v":250},113.80500000000001]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":3974.9084467469993},null,{"$f":"+F600+F488","v":3064.4656370869993},{"$error":"#DIV/0!"},0.7709525082508274,0,{"$f":"+J600+J488","v":910.44280966000019},null,{"$f":"+L600+L488","v":57.296678099999994},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":7256.0249596635404},0,{"$f":"+S600+S488","v":7313.3216377635417},null,{"$f":"+U600+U488","v":57.296678099999994},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":4421.177171585261},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":4478.4738496852615}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":156.90544523180725},{"$f":"AA604/AB601*100","v":3.5035472015279101}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":89.419086353453011},{"$f":"AA605/AB601*100","v":1.9966419221078451}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":29.955200000000001},{"$f":"AA606/AB601*100","v":0.66887071367191742}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":6.1690598373076719}]

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["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Chhatarpur"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",1,null,{"$f":"+C149","v":1},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,1,0,null,null,null,null,null,null,0,{"$f":"+C149","v":1},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,50,2,50,2,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":50},0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":50},0.375,50,0.375]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,100,2.375,100,2.375,0,0,0,0,5.0475000000000003,50,0.375,50,0.375]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",50,9,{"$f":"+C157","v":50},{"$f":"+D157*0.98","v":8.82},1,0.98,0,0.17999999999999972,null,null,null,null,0.18,50,9,50,9,null,null,null,null,0.18,{"$f":"C157","v":50},9,50,9]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",50,0.6,{"$f":"+C158","v":50},{"$f":"+D158*0.98","v":0.58799999999999997},1,0.98,0,1.2000000000000011E-2,null,null,null,null,1.2E-2,50,0.6,50,0.6,null,null,null,null,1.2E-2,{"$f":"C158","v":50},0.6,50,0.6]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",50,0.5,50,{"$f":"+D159*0.95","v":0.47499999999999998},1,0.95,0,2.5000000000000022E-2,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",1,2.4,{"$f":"+C161","v":1},{"$f":"+D161*0.77","v":1.8479999999999999},1,0.77,0,0.55200000000000005,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",1,1.5,{"$f":"+C164","v":1},{"$f":"+D164*0.85","v":1.2749999999999999},1,0.85,0,0.22500000000000009,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,{"$f":"+C165","v":1},{"$f":"+D165*0.72","v":0.86399999999999999},1,0.72,0,0.33599999999999997,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D166*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.26,1,{"$f":"+D167*0.96","v":1.2096},1,0.96,0,5.04E-2,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",50,0.5,50,{"$f":"+D168*0.9","v":0.45},1,0.9,0,4.9999999999999989E-2,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",50,0.5,50,{"$f":"+D169","v":0.5},1,1,0,0,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",50,0.625,50,0.625,1,1,0,0,null,null,null,null,1.2500000000000001E-2,50,0.625,50,0.625,null,null,null,null,1.2500000000000001E-2,50,0.625,50,0.625]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",50,0.375,50,0.375,1,1,0,0,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",50,0.375,50,0.375,1,1,0,0,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",50,0.15,50,{"$f":"+D173*0.8","v":0.12},1,0.8,0,0.03,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",50,0.15,50,{"$f":"+D174*0.8","v":0.12},1,0.8,0,0.03,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",50,0.25,{"$f":"+C176","v":50},{"$f":"+D176*0.61","v":0.1525},1,0.61,0,9.7500000000000003E-2,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",50,0.1,50,{"$f":"+D177*0.61","v":6.0999999999999999E-2},1,0.61,0,3.9000000000000007E-2,null,null,null,null,2E-3,50,0.1,50,0.1,null,null,null,null,2E-3,50,0.1,50,0.1]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":50},{"$f":"SUM(D157:D177)","v":20.684999999999999},{"$f":"+E157","v":50},19.010100000000001,1,0.91902828136330683,{"$f":"SUM(I157:I177)","v":0},1.6748999999999998,0,0,0,0,21.862500000000001,{"$f":"+P157","v":50},22.125,{"$f":"+R157","v":50},22.125,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":50},{"$f":"SUM(Z157:Z177)","v":22.125},{"$f":"+AA157","v":50},{"$f":"SUM(AB157:AB177)","v":22.125}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":50},{"$f":"+D178+D155","v":20.684999999999999},50,19.010100000000001,1,0.91902828136330683,{"$f":"+I178+I155","v":0},1.6748999999999998,0,0,0,0,26.91,{"$f":"+P178","v":50},24.5,{"$f":"+R178","v":50},{"$f":"+S178+S155","v":24.5},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":50},{"$f":"+Z178+Z155","v":22.5},{"$f":"+AA178","v":50},{"$f":"+AB178+AB155","v":22.5}]
["(B)","100 Children Girls Hostels",6,null,{"$f":"+C180","v":6},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,6,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":6},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,600,24,600,24,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":600},4.5,600,4.5,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":600},4.5,600,4.5]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,1200,28.5,1200,28.5,0,0,0,0,6.5475000000000003,600,4.5,600,4.5]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",600,108,{"$f":"+C188","v":600},{"$f":"+D188*0.98","v":105.84},1,0.98,0,2.1599999999999966,null,null,null,null,0.18,600,108,600,108,null,null,null,null,0.18,600,108,600,108]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",600,7.2,{"$f":"+C189","v":600},{"$f":"+D189*0.98","v":7.056},1,0.98,0,0.14400000000000013,null,null,null,null,1.2E-2,600,7.2,600,7.2,null,null,null,null,1.2E-2,600,7.2,600,7.2]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",600,6,600,{"$f":"+D190*0.95","v":5.6999999999999993},1,0.94999999999999984,0,0.30000000000000071,null,null,null,null,0.01,600,6,600,6,null,null,null,null,0.01,600,6,600,6]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",6,14.399999999999999,{"$f":"+C192","v":6},{"$f":"+D192*0.78","v":11.231999999999999},1,0.78,0,3.1679999999999993,null,null,null,null,3,6,{"$f":"+P192*O192","v":18},{"$f":"+P192+M192+K192","v":6},18,null,null,null,null,3,6,{"$f":"+Y192*X192","v":18},{"$f":"+Y192+V192+T192","v":6},18]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",6,9,{"$f":"+C196","v":6},{"$f":"+D196*0.72","v":6.4799999999999995},1,0.72,0,2.5200000000000005,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,6,10.8,6,10.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",6,7.1999999999999993,6,{"$f":"+D197*0.96","v":6.911999999999999},1,0.96,0,0.28800000000000026,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",6,7.1999999999999993,6,{"$f":"+D198*0.96","v":6.911999999999999},1,0.96,0,0.28800000000000026,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",6,10.8,6,{"$f":"+D199*0.9","v":9.7200000000000006},1,0.9,0,1.08,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,6,10.8,6,10.8]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",600,6,600,{"$f":"+D200*0.9","v":5.4},1,0.9,0,0.59999999999999964,null,null,null,null,0.01,600,6,600,6,null,null,null,null,0.01,600,6,600,6]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",600,6,600,{"$f":"+D201","v":6},1,1,0,0,null,null,null,null,0.01,600,6,600,6,null,null,null,null,0.01,600,6,600,6]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",600,7.5,600,7.5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,600,7.5,600,7.5,null,null,null,null,1.2500000000000001E-2,600,7.5,600,7.5]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",600,4.5,600,4.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",600,4.5,600,4.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",600,1.8,600,{"$f":"+D205*0.8","v":1.4400000000000002},1,0.8,0,0.35999999999999988,null,null,null,null,3.0000000000000001E-3,600,1.8,600,1.8,null,null,null,null,3.0000000000000001E-3,600,1.8,600,1.8]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",600,1.8,600,{"$f":"+D206*0.65","v":1.1700000000000002},1,0.65,0,0.62999999999999989,null,null,null,null,3.0000000000000001E-3,600,1.8,600,1.8,null,null,null,null,3.0000000000000001E-3,600,1.8,600,1.8]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",600,3,{"$f":"+C208","v":600},{"$f":"+D208*0.63","v":1.8900000000000001},1,0.63,0,1.1099999999999999,null,null,null,null,5.0000000000000001E-3,600,3,600,3,null,null,null,null,5.0000000000000001E-3,600,3,600,3]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",600,1.2,600,{"$f":"+D209*0.61","v":0.73199999999999998},1,0.61,0,0.46799999999999997,null,null,null,null,2E-3,600,1.2,600,1.2,null,null,null,null,2E-3,600,1.2,600,1.2]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":600},{"$f":"SUM(D188:D209)","v":206.1},{"$f":"+E188","v":600},192.98399999999998,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},13.115999999999996,0,0,0,0,24.742500000000003,{"$f":"+P188","v":600},211.5,{"$f":"+R188","v":600},211.5,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":600},{"$f":"SUM(Z188:Z209)","v":211.5},{"$f":"+AA188","v":600},{"$f":"SUM(AB188:AB209)","v":211.5}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":600},{"$f":"+D210+D186","v":206.1},600,192.98399999999998,1,0.93636098981077143,{"$f":"+I210+I186","v":0},13.115999999999996,0,0,0,0,31.290000000000003,{"$f":"+P210","v":600},240,{"$f":"+R210","v":600},{"$f":"+S210+S186","v":240},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":600},{"$f":"+Z210+Z186","v":216},{"$f":"+AA210","v":600},{"$f":"+AB210+AB186","v":216}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":650},226.785,650,211.99409999999997,1,0.93478007804748986,{"$f":"+I211+I179","v":0},14.790899999999995,0,0,0,0,58.2,650,264.5,650,{"$f":"+S211+S179","v":264.5},{"$f":"+T211+T179","v":0},0,0,0,58.2,650,238.5,650,{"$f":"+AB211+AB179","v":238.5}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",7403,230.89957000000001,{"$f":"+C217","v":7403},{"$f":"+D217","v":230.89957000000001},1,1,0,0,null,null,null,null,0,17345,667.35,17345,667.35,null,null,null,null,null,14241,547.93912,{"$f":"+Y217+V217+T217","v":14241},547.93912,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":7403},{"$f":"+D217","v":230.89957000000001},7403,230.89957000000001,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,17345,667.35,17345,667.35,0,0,0,0,0,14241,547.93912,14241,547.93912]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",100,20,100,10.02055,1,0.50102749999999996,0,9.9794499999999999,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":100},{"$f":"SUM(D221:D224)","v":20},100,10.02055,1,0.50102749999999996,{"$f":"SUM(I221:I224)","v":0},9.9794499999999999,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":0},0,0,0]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",1058,15.87,1050,12,0.99243856332703217,0.75614366729678639,8,3.8699999999999992,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},684,10.26,684,10.26,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},684,10.26,684,10.26]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":1058},{"$f":"SUM(D233:D236)","v":15.87},1050,12,0.99243856332703217,0.75614366729678639,{"$f":"SUM(I233:I236)","v":8},3.8699999999999992,0,0,0,0,null,684,10.26,684,10.26,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":684},10.26,684,10.26]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",400,40,380,20,0.95,0.5,20,20,null,null,null,null,{"$f":"0.2/12*6","v":0.1},400,40,400,40,null,null,null,null,{"$f":"0.2/12*6","v":0.1},400,40,400,40]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":400},{"$f":"SUM(D251:D254)","v":40},380,20,0.95,0.5,{"$f":"SUM(I251:I254)","v":20},20,0,0,0,0,null,400,40,400,40,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":400},40,400,40]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":1558},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":75.87},1530,42.02055,0.98202824133504496,0.55384934756820869,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":28},33.849449999999997,0,0,0,0,0,1084,50.26,1084,50.26,0,0,0,0,0,1084,50.26,1084,50.26]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",58645,87.967500000000001,56543,87.967500000000001,0.96415721715406255,1,2102,0,null,null,null,null,1.6999999999999999E-3,55686,94.666199999999989,55686,94.666199999999989,null,null,null,null,1.5E-3,55686,83.528999999999996,55686,83.528999999999996]
[null,"(b) Class III to V",105971,158.95650000000001,99880,158.95650000000001,{"$f":"+E267/C267","v":0.94252201073878705},{"$f":"+F267/D267","v":1},6091,0,null,null,null,null,1.6999999999999999E-3,99880,169.79599999999999,99880,169.79599999999999,null,null,null,null,1.5E-3,99880,149.82,99880,149.82]
[null,"All Madarsa Children",1617,2.4255,1280,2.4255,{"$f":"+E268/C268","v":0.79158936301793448},1,337,0,null,null,null,null,1.6999999999999999E-3,1280,2.1759999999999997,1280,2.1759999999999997,null,null,null,null,1.5E-3,1280,1.92,1280,1.92]
[null,"All Sanskrit Children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",21,3.15E-2,21,3.15E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,10,1.6999999999999998E-2,10,1.6999999999999998E-2,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,14,2.3799999999999998E-2,14,2.3799999999999998E-2,null,null,null,null,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,9,1.5299999999999999E-2,9,1.5299999999999999E-2,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2]
[null,"(f) Large Print Books Class III to V",26,3.9E-2,26,3.9E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,17,2.8899999999999999E-2,17,2.8899999999999999E-2,null,null,null,null,1.5E-3,17,2.5500000000000002E-2,17,2.5500000000000002E-2]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",106135,265.33749999999998,98301,265.33749999999998,0.92618834503227021,1,7834,0,null,null,null,null,2.7000000000000001E-3,98301,265.41270000000003,98301,265.41270000000003,null,null,null,null,2.5000000000000001E-3,98301,245.7525,98301,245.7525]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,11,2.9700000000000001E-2,11,2.9700000000000001E-2,null,null,null,null,2.5000000000000001E-3,11,2.75E-2,11,2.75E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,13,3.5099999999999999E-2,13,3.5099999999999999E-2,null,null,null,null,2.5000000000000001E-3,13,3.2500000000000001E-2,13,3.2500000000000001E-2]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":272442},{"$f":"SUM(D266:D276)","v":514.8119999999999},256078,514.8119999999999,0.93993583955484106,1,{"$f":"SUM(I266:I276)","v":16364},0,0,0,0,0,null,255221,532.2007000000001,255221,532.2007000000001,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":255221},481.15649999999994,255221,481.15649999999994]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",134863,539.452,126526,{"$f":"+E279*0.004","v":506.10399999999998},{"$f":"+E279/C279","v":0.93818171032825903},0.93818171032825903,{"$f":"+C279-E279","v":8337},33.348000000000013,null,null,null,null,4.0000000000000001E-3,126526,506.10399999999998,126526,506.10399999999998,null,null,null,null,4.0000000000000001E-3,126526,506.10399999999998,126526,506.10399999999998]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",41257,165.02799999999999,38865,{"$f":"+E280*0.004","v":155.46},0.94202195990983351,0.94202195990983362,2392,9.5679999999999836,null,null,null,null,4.0000000000000001E-3,38865,{"$f":"+P280*O280","v":155.46},{"$f":"+P280+M280+K280","v":38865},155.46,null,null,null,null,4.0000000000000001E-3,38865,155.46,38865,155.46]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",10070,40.28,9966,39.864000000000004,0.98967229394240319,0.9896722939424033,104,0.41599999999999682,null,null,null,null,4.0000000000000001E-3,9966,39.864000000000004,9966,39.864000000000004,null,null,null,null,4.0000000000000001E-3,9966,39.864000000000004,9966,39.864000000000004]
[10.039999999999999,"BPL Boys",17068,68.272000000000006,2960,11.84,0.1734239512538083,0.17342395125380827,14108,56.432000000000002,null,null,null,null,4.0000000000000001E-3,2960,11.84,2960,11.84,null,null,null,null,4.0000000000000001E-3,2960,11.84,2960,11.84]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":203258},{"$f":"SUM(D279:D282)","v":813.03200000000004},178317,713.26800000000003,0.87729388265160535,0.87729388265160535,{"$f":"SUM(I279:I282)","v":24941},99.763999999999996,0,0,0,0,null,178317,713.26800000000003,178317,713.26800000000003,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":178317},713.26800000000003,178317,713.26800000000003]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",1007,2432.5092,{"$f":"+C311","v":1007},1723.0273499999998,1,0.70833333333333326,0,709.48185000000012,null,null,null,null,0.2215,1007,{"$f":"+P311*O311*12","v":2676.6059999999998},1007,2676.6059999999998,null,null,null,null,0.2215,1007,{"$f":"+Y311*X311*12","v":2676.6059999999998},1007,2676.6059999999998]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,201,10.050000000000001,201,10.050000000000001,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",1330,798.00000000000011,{"$f":"+C313","v":1330},565.25000000000011,1,0.70833333333333337,0,232.75,null,null,null,null,5.000000000000001E-2,1330,{"$f":"+P313*O313*12","v":798.00000000000023},1330,798.00000000000023,null,null,null,null,5.000000000000001E-2,1330,{"$f":"+Y313*X313*12","v":798.00000000000023},1330,798.00000000000023]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,397,19.850000000000001,397,19.850000000000001,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",487,292.20000000000005,{"$f":"+C315","v":487},206.97500000000002,1,0.70833333333333326,0,85.225000000000023,null,null,null,null,5.000000000000001E-2,487,{"$f":"+P315*O315*12","v":292.20000000000005},487,292.20000000000005,null,null,null,null,5.000000000000001E-2,487,{"$f":"+Y315*X315*12","v":292.20000000000005},487,292.20000000000005]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",957,3739.2593039999997,{"$f":"+C317","v":957},2648.6420069999995,1,0.70833333333333326,0,1090.6172970000002,null,null,null,null,0.35849999999999999,957,{"$f":"+P317*O317*12","v":4117.0140000000001},957,4117.0140000000001,null,null,null,null,0.35849999999999999,957,{"$f":"+Y317*X317*12","v":4117.0140000000001},957,4117.0140000000001]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,519,36.330000000000005,519,36.330000000000005,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",392,329.28000000000003,{"$f":"+C320","v":392},233.24,1,0.70833333333333326,0,96.04000000000002,null,null,null,null,7.0000000000000007E-2,392,{"$f":"+P320*O320*12","v":329.28000000000003},392,329.28000000000003,null,null,null,null,7.0000000000000007E-2,392,{"$f":"+Y320*X320*12","v":329.28000000000003},392,329.28000000000003]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",344,288.96000000000004,{"$f":"+C322","v":344},204.68,1,0.70833333333333326,0,84.28000000000003,null,null,null,null,7.0000000000000007E-2,344,288.96000000000004,344,288.96000000000004,null,null,null,null,7.0000000000000007E-2,344,288.96000000000004,344,288.96000000000004]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,333,23.310000000000002,333,23.310000000000002,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",228,191.52,{"$f":"+C327","v":228},135.66000000000003,1,0.70833333333333348,0,55.859999999999985,null,null,null,null,7.0000000000000007E-2,228,{"$f":"+P327*O327*12","v":191.52},228,191.52,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":228},{"$f":"+Y327*X327*12","v":191.52},228,191.52]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":4745},{"$f":"+SUM(D310:D331)","v":8071.7285040000006},4745,5717.4743569999991,1,0.70833333333333315,{"$f":"+SUM(I310:I331)","v":0},2354.2541470000006,0,0,0,0,null,6195,8783.1200000000008,6195,8783.1200000000008,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":4745},8693.5800000000017,4745,8693.5800000000017]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":4745},{"$f":"+D332+D308","v":8071.7285040000006},{"$f":"+E332+E308","v":4745},{"$f":"+F332+F308","v":5717.4743569999991},1,0.70833333333333315,{"$f":"+I332+I308","v":0},2354.2541470000006,0,0,0,0,null,{"$f":"+P332+P308","v":6195},8783.1200000000008,6195,8783.1200000000008,0,0,0,0,null,{"$f":"+Y332+Y308","v":4745},8693.5800000000017,4745,8693.5800000000017]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",2031,12.186,2031,8.5301999999999989,1,0.7,0,3.655800000000001,null,null,null,null,0.02,2031,40.619999999999997,2031,40.619999999999997,null,null,null,null,0.01,2031,20.309999999999999,2031,20.309999999999999]
[null,"(b) Class III to V",3701,22.206,3701,11.103,1,0.5,0,11.103,null,null,null,null,0.02,3587,71.739999999999995,3587,71.739999999999995,null,null,null,null,0.01,3587,35.869999999999997,3587,35.869999999999997]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,46,0.92,46,0.92,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,190,3.8000000000000003,190,3.8000000000000003,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1526,18.312000000000001,1492,9.1560000000000006,0.97771952817824381,0.5,34,9.1560000000000006,null,null,null,null,0.02,1492,29.84,1492,29.84,null,null,null,null,0.01,1492,14.92,1492,14.92]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",2031,10.154999999999999,2031,10.154999999999999,1,1,0,0,null,null,null,null,0.01,2031,20.309999999999999,2031,20.309999999999999,null,null,null,null,0.01,2031,20.309999999999999,2031,20.309999999999999]
[null,"(b) Class III to V",3701,18.504999999999999,3701,18.504999999999999,1,1,0,0,null,null,null,null,0.01,3587,35.869999999999997,{"$f":"+P345+M345+K345","v":3587},35.869999999999997,null,null,null,null,0.01,3587,35.869999999999997,3587,35.869999999999997]
[null,"(c) Class VI to VIII",1526,15.26,1526,15.26,1,1,0,0,null,null,null,null,0.01,1492,14.92,1492,14.92,null,null,null,null,0.01,1492,14.92,1492,14.92]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,598,25.116000000000003,598,25.116000000000003,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,852,35.783999999999999,852,35.783999999999999,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":14571},{"$f":"SUM(D336:D359)","v":97.454000000000008},{"$f":"SUM(E337:E359)","v":14537},73.539200000000022,0.99766659803719715,0.75460422353110201,{"$f":"SUM(I336:I359)","v":34},23.9148,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":16057},281.46000000000004,{"$f":"SUM(R337:R359)","v":16057},281.46000000000004,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":14371},{"$f":"SUM(Z336:Z359)","v":144.45999999999998},{"$f":"SUM(AA337:AA359)","v":14371},144.45999999999998]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",48,151.37971200000001,{"$f":"+C363","v":48},{"$f":"+D363*0.95","v":143.81072639999999},1,0.94999999999999984,0,7.5689856000000191,null,null,null,null,4.3019999999999996,48,206.49599999999998,48,206.49599999999998,null,null,null,null,3.6909999999999998,48,{"$f":"Y363*X363","v":177.16800000000001},{"$f":"Y363+V363+T363","v":48},{"$f":"Z363+W363+U363","v":177.16800000000001}]
[null,"(b) 2 RPs for CWSN in position",10,19.8,{"$f":"+C364","v":10},{"$f":"+D364*0.95","v":18.809999999999999},1,0.95,0,0.99000000000000199,null,null,null,null,2.16,16,34.56,16,34.56,null,null,null,null,1.9799999999999998,{"$f":"C364","v":10},{"$f":"Y364*X364","v":19.799999999999997},{"$f":"Y364+V364+T364","v":10},{"$f":"Z364+W364+U364","v":19.799999999999997}]
[null,"(c) 1 MIS Coordinator in position",8,21.12,8,20.064,1,0.95,0,1.0560000000000009,null,null,null,null,2.4000000000000004,8,19.200000000000003,8,19.200000000000003,null,null,null,null,2.4000000000000004,8,19.200000000000003,8,19.200000000000003]
[null,"(d) 1 Data Entry Operator in position",8,15.84,8,15.048,1,0.95000000000000007,0,0.79199999999999982,null,null,null,null,2.2800000000000002,8,18.240000000000002,8,18.240000000000002,null,null,null,null,1.8,8,14.4,8,14.4]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",16,26.760752,16,{"$f":"+D367*0.4","v":10.7043008},1,0.4,0,16.056451199999998,null,null,null,null,2.16,51,110.16000000000001,51,110.16000000000001,null,null,null,null,1.8,{"$f":"C367","v":16},28.8,16,28.8]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,8,8,8,8,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",8,4,{"$f":"+C370","v":8},{"$f":"+D370","v":4},1,1,0,0,null,null,null,null,0.5,8,4,8,4,null,null,null,null,0.5,8,4,8,4]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",8,2.4,{"$f":"+C371","v":8},2.4,1,1,0,0,null,null,null,null,0.3,8,2.4,8,2.4,null,null,null,null,0.3,8,2.4,8,2.4]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":8},{"$f":"SUM(D363:D373)","v":241.30046400000003},{"$f":"+E370","v":8},214.83702719999999,1,0.89032993819688622,{"$f":"SUM(I363:I373)","v":0},26.463436800000018,0,0,0,0,null,{"$f":"+P370","v":8},404.65600000000001,{"$f":"+R370","v":8},404.65600000000001,0,0,0,0,null,{"$f":"Y370","v":8},{"$f":"SUM(Z363:Z373)","v":265.76799999999997},{"$f":"AA370","v":8},{"$f":"SUM(AB363:AB373)","v":265.76799999999997}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",124,391.064256,{"$f":"+C376","v":124},{"$f":"+D376","v":391.064256},1,1,0,0,null,null,null,null,4.3019999999999996,148,636.69599999999991,148,636.69599999999991,null,null,null,null,3.69,148,546.12,148,546.12,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,148,14.8,148,14.8,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",148,14.8,{"$f":"+C379","v":148},{"$f":"+D379","v":14.8},1,1,0,0,null,null,null,null,0.1,148,14.8,148,14.8,null,null,null,null,0.1,148,14.8,148,14.8]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",148,17.759999999999998,{"$f":"+C380","v":148},17.759999999999998,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},148,17.759999999999998,148,17.759999999999998,null,null,null,null,{"$f":"0.01*12","v":0.12},148,17.759999999999998,148,17.759999999999998]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,148,4.4399999999999995,148,4.4399999999999995,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,148,2.96,148,2.96,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":148},{"$f":"+SUM(D376:D382)","v":423.624256},{"$f":"+E379","v":148},423.624256,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":148},691.4559999999999,{"$f":"+R379","v":148},691.4559999999999,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":148},578.67999999999995,{"$f":"AA379","v":148},578.67999999999995]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,148,63.475000000000001,148,63.475000000000001,null,null,null,null,null,148,null,148,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},63.475000000000001,{"$f":"R386","v":1},63.475000000000001,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",2031,10.154999999999999,{"$f":"+C396","v":2031},{"$f":"+D396","v":10.154999999999999},1,1,0,0,null,null,null,null,5.0000000000000001E-3,2031,10.154999999999999,2031,10.154999999999999,null,null,null,null,5.0000000000000001E-3,2031,10.154999999999999,2031,10.154999999999999]
[null,"(b) Class III to V - Govt Teachers",3701,18.504999999999999,{"$f":"+C397","v":3701},18.504999999999999,1,1,0,0,null,null,null,null,5.0000000000000001E-3,3587,17.934999999999999,3587,17.934999999999999,null,null,null,null,5.0000000000000001E-3,3587,17.934999999999999,3587,17.934999999999999]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1526,7.63,1526,7.63,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1492,7.46,1492,7.46,null,null,null,null,5.0000000000000001E-3,1492,7.46,1492,7.46]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":7258},{"$f":"SUM(D396:D400)","v":36.29},7258,36.29,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,7110,35.549999999999997,7110,35.549999999999997,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":7110},35.549999999999997,7110,35.549999999999997]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1918,95.9,{"$f":"+ROUND(F403/0.05,0)","v":1918},{"$f":"+D403","v":95.9},1,1,0,0,null,null,null,null,0.05,2054,102.7,2054,102.7,null,null,null,null,0.05,2054,102.7,2054,102.7]
[19.02,"Upper Primary ",753,52.710000000000008,{"$f":"+ROUND(F404/0.07,0)","v":753},{"$f":"+D404","v":52.710000000000008},1,1,0,0,null,null,null,null,7.0000000000000007E-2,757,52.99,757,52.99,null,null,null,null,7.0000000000000007E-2,757,52.99,757,52.99]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":2671},{"$f":"SUM(D403:D404)","v":148.61000000000001},2671,148.61000000000001,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,2811,155.69,2811,155.69,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":2811},155.69,2811,155.69]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,2811,19.677,2811,19.677,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,2811,16.866,2811,16.866,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,5622,36.542999999999999,5622,36.542999999999999,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",2787,191.78930800000001,{"$f":"+C411","v":2787},{"$f":"+D411","v":191.78930800000001},1,1,0,0,null,null,null,null,null,2788,204.60000000000002,2788,204.60000000000002,null,null,null,null,null,2788,204.60000000000002,2788,204.60000000000002,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":2787},{"$f":"SUM(D411)","v":191.78930800000001},2787,191.78930800000001,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,2788,204.60000000000002,2788,204.60000000000002,0,0,0,0,0,2788,204.60000000000002,2788,204.60000000000002]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",2231,66.929999999999993,2231,55.613414199999994,1,0.83091908262363667,0,11.316585799999999,null,null,null,null,0.03,3750,112.5,3750,112.5,null,null,null,null,0.03,3159,94.77,3159,94.77]
[null,"Sub Total",{"$f":"SUM(C415)","v":2231},{"$f":"SUM(D415)","v":66.929999999999993},2231,55.613414199999994,{"$f":"+E416/C416","v":1},0.83091908262363667,{"$f":"SUM(I415)","v":0},11.316585799999999,0,0,0,0,null,3750,112.5,3750,112.5,0,0,0,0,null,{"$f":"SUM(Y415)","v":3159},94.77,3159,94.77]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",16728,50.183999999999997,0,0,0,0,16728,50.183999999999997,null,null,null,null,3.0000000000000001E-3,16396,49.188000000000002,16396,49.188000000000002,null,null,null,null,3.0000000000000001E-3,16632,49.896000000000001,16632,49.896000000000001]
[null,"Sub Total ",{"$f":"SUM(C425:C426)","v":16728},{"$f":"SUM(D425:D426)","v":50.183999999999997},0,0,0,0,{"$f":"SUM(I425:I426)","v":16728},50.183999999999997,0,0,0,0,null,16396,49.188000000000002,16396,49.188000000000002,0,0,0,0,null,{"$f":"SUM(Y425:Y426)","v":16632},49.896000000000001,16632,49.896000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,nu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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",41,642.07414000000006,{"$f":"C430-T430","v":24},56.938320000000004,0.58536585365853655,8.8678731088593601E-2,17,585.13582000000008,{"$f":"+I430","v":17},{"$f":"+J430","v":585.13582000000008},null,null,null,null,0,17,{"$f":"+Q430+N430+L430","v":585.13582000000008},17,{"$f":"+L430","v":585.13582000000008},null,null,null,null,0,17,{"$f":"+Z430+W430+U430","v":585.13582000000008}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,13.17,0,0,0,0,{"$f":"+K431","v":0},0,null,null,13.17,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",0,0,{"$f":"C432-T432","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,13.17,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",75,640.2487349999999,{"$f":"C434-T434","v":44},63.413169999999994,0.58666666666666667,9.9044584601951619E-2,31,576.83556499999986,31,576.83556499999986,null,null,null,null,0,31,576.83556499999986,31,576.83556499999986,null,null,null,null,0,31,576.83556499999986]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.45,0,0,0,0,0,0,null,null,16.43,0,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.45,5,82.25,5,82.25,0,0,null,null,16.45,5,82.25,5,82.25]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.16,438,1822.0800000000002,438,1822.0800000000002,0,0,null,null,4.16,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",416,495.26240999999965,{"$f":"C440-T440","v":146},3.5320200000000002,0.35096153846153844,7.1316133198964212E-3,270,491.73038999999966,270,491.73038999999966,null,null,null,null,0,270,491.73038999999966,270,491.73038999999966,null,null,null,null,0,270,491.73038999999966]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.16,296,1231.3600000000001,296,1231.3600000000001,0,0,null,null,4.16,null,null,0,0]
[25.13000000000002,"Boys Toilet",153,203.49,{"$f":"C442-T442","v":19},0,0.12418300653594772,0,134,203.49,134,203.49,null,null,1.32,92,121.44000000000001,226,324.93,134,203.49,null,null,1.32,55,72.600000000000009,189,276.09000000000003]
[25.140000000000022,"Separate Girls Toilet",29,89.186999999999955,9,0,0.31034482758620691,0,20,89.186999999999955,20,89.186999999999955,null,null,1.35,82,110.7,102,199.88699999999994,20,89.186999999999955,null,null,1.35,41,55.35,61,144.53699999999995]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",10,0,{"$f":"C446-T446","v":10},0,1,{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,25982,935.35199999999998,25982,935.35199999999998,0,0,null,null,3.5999999999999997E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,80861,121.2915,80861,121.2915,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.07,0,0,0,0,0,0,null,null,4.07,0,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",0,0,{"$f":"C455","v":0},{"$f":"D455","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,67,39.162999999999997,67,39.162999999999997,0,0,null,null,null,67,39.162999999999997,67,39.162999999999997]
[25.270000000000042,"Major Repairs for Upper Primary School",0,0,{"$f":"C456","v":0},{"$f":"D456","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,47,28.901,47,28.901,0,0,null,null,null,47,28.901,47,28.901]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,2031,365.58,2031,365.58,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,757,136.26,757,136.26,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,2,204.74,2,204.74,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,1,146.80000000000001,1,146.80000000000001,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":724},{"$f":"SUM(D430:D467)","v":2070.2622849999993},252,123.88351,0.34806629834254144,5.9839524149955733E-2,{"$f":"SUM(I430:I467)","v":472},1946.3787749999995,472,1946.3787749999995,0,0,434.9375,110661,5345.9175000000005,111133,7292.2962749999997,472,1946.3787749999995,0,0,421.7475,215,278.26400000000001,687,2224.6427749999993]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,209.04413928299999,{"$f":"+C472","v":1},209.04413928299999,1,1,0,0,null,null,null,null,null,1,359.4051064804695,1,359.4051064804695,null,null,null,null,null,1,314.14294938320006,1,314.14294938320006]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":209.04413928299999},1,209.04413928299999,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,359.4051064804695,1,359.4051064804695,0,0,0,0,0,1,314.14294938320006,1,314.14294938320006]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",58645,34.717839999999995,{"$f":"+C477","v":58645},{"$f":"+D477*0.85","v":29.510163999999996},1,0.85,0,5.2076759999999993,null,null,null,null,8.7150905217964225E-4,55686,48.530853079675559,55686,48.530853079675559,null,null,null,null,5.9478626545738885E-4,55686,{"$f":"Y477*X477","v":33.121267978260157},55686,33.121267978260157]
[null,"(b) Class III to V",105971,185.131337,{"$f":"+C478","v":105971},{"$f":"+D478*0.68","v":125.88930916000001},1,0.68,0,59.242027839999992,null,null,null,null,1.9931424018859219E-3,99880,199.0750631003659,99880,199.0750631003659,null,null,null,null,1.1299999999999999E-3,99880,{"$f":"Y478*X478","v":112.86439999999999},99880,112.86439999999999,null,null,null,null,1,542.83861200000001]
[null,"(c) Class VI to VIII",106135,112.71537000000001,106135,{"$f":"+D479*0.6","v":67.629221999999999},1,0.6,0,45.086148000000009,null,null,null,null,3.0033539416685342E-3,98301,295.23269581995856,98301,295.23269581995856,null,null,null,null,1.6999999999999999E-3,98301,168.26520226896906,98301,168.26520226896906]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":270751},{"$f":"SUM(D476:D479)","v":332.564547},270751,223.02869516000001,1,0.6706328054866294,{"$f":"SUM(I476:I479)","v":0},109.53585183999999,0,0,0,0,5.8680053957340982E-3,253867,542.83861200000001,253867,542.83861200000001,0,0,0,0,null,253867,314.25087024722922,253867,314.25087024722922]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,31.4,1,31.4,null,null,null,null,null,1,53.442799999999998,{"$f":"+Y481+V481+T481","v":1},53.442799999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,31.4,1,31.4,0,0,0,0,0,1,53.442799999999998,1,53.442799999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":13920.060073282999},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":9186.2331268429989},{"$error":"#DIV/0!"},0.65992769273131857,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":4733.8269464400009},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":1946.3787749999995},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,600.3783680053956,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":19443.87791848047},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":21390.256693480471},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":1946.3787749999995},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,686.51049999999998,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":13350.218239630431},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":15296.597014630428}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":13920.060073282999},0,9186.2331268429989,{"$error":"#DIV/0!"},0.65992769273131857,{"$f":"+I487+I483","v":0},4733.8269464400009,0,1946.3787749999995,0,0,600.3783680053956,0,19443.87791848047,0,21390.256693480471,0,1946.3787749999995,0,0,686.51049999999998,0,13350.218239630431,0,15296.597014630428]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,83.334000000000032,null,55.933999999999997,{"$error":"#DIV/0!"},0.67120263037895667,0,27.400000000000034,{"$f":"+I566","v":0},{"$f":"+J566","v":27.400000000000034},null,null,null,null,0,0,27.400000000000034,0,{"$f":"+L566","v":27.400000000000034},null,null,null,null,0,0,27.400000000000034]
[28.490000000000002,"Boundary Wall",null,1.5,null,0,{"$error":"#DIV/0!"},0,0,1.5,{"$f":"+I567","v":0},1.5,null,null,null,null,0,0,1.5,0,{"$f":"+L567","v":1.5},null,null,null,null,0,0,1.5]
[28.500000000000004,"Boring/Handpump ",null,1,null,0,{"$error":"#DIV/0!"},0,0,1,0,1,null,null,null,null,0,0,1,0,1,null,null,null,null,0,0,1]
[28.510000000000005,"Electricity/water charges  ",null,0.19999999999999996,null,0,{"$error":"#DIV/0!"},0,0,0.19999999999999996,0,0.19999999999999996,null,null,null,null,0,0,0.19999999999999996,0,0.19999999999999996,null,null,null,null,0,0,0.19999999999999996]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,8,16,8,16,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,400,16,400,16,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,1200,9,1200,9,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":86.034000000000034},0,55.933999999999997,{"$error":"#DIV/0!"},0.65013831740939598,{"$f":"SUM(I565:I573)","v":0},30.100000000000033,0,30.100000000000033,0,0,5.0475000000000003,1608,41,1608,71.100000000000037,0,30.100000000000033,0,0,null,0,0,0,30.100000000000033]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",1200,216,{"$f":"+C576","v":1200},196.7304,1,0.91078888888888887,0,19.269599999999997,null,null,null,null,0.18,1200,216,1200,216,null,null,null,null,0.18,1200,216,1200,216]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",1200,14.4,{"$f":"+C577","v":1200},13.1151,1,0.91077083333333331,0,1.2849000000000004,null,null,null,null,1.2E-2,1200,14.4,1200,14.4,null,null,null,null,1.2E-2,1200,14.4,1200,14.4]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1200,12,1200,10.9293,1,0.910775,0,1.0707000000000004,null,null,null,null,0.01,1200,12,1200,12,null,null,null,null,0.01,1200,12,1200,12]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",8,24,8,20.4315,1,0.85131250000000003,0,3.5685000000000002,null,null,null,null,3,8,24,8,24,null,null,null,null,3,8,24,8,24]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",8,14.4,{"$f":"+C582","v":8},12.258500000000002,1,0.85128472222222229,0,2.1414999999999988,null,null,null,null,1.8,8,14.4,8,14.4,null,null,null,null,1.8,8,14.4,8,14.4]
["(d)","1 Full time Accountant @ Rs 10000/- per month",8,9.6,{"$f":"+C583","v":8},8.1724999999999994,1,0.85130208333333335,0,1.4275000000000002,null,null,null,null,1.2,8,9.6,8,9.6,null,null,null,null,1.2,8,9.6,8,9.6]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",8,9.6,8,8.1724999999999994,1,0.85130208333333335,0,1.4275000000000002,null,null,null,null,1.2,8,9.6,8,9.6,null,null,null,null,1.2,8,9.6,8,9.6]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",8,14.4,8,12.258500000000002,1,0.85128472222222229,0,2.1414999999999988,null,null,null,null,1.8,8,14.4,8,14.4,null,null,null,null,1.8,8,14.4,8,14.4]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",1200,12,1200,10.9293,1,0.910775,0,1.0707000000000004,null,null,null,null,0.01,1200,12,1200,12,null,null,null,null,0.01,1200,12,1200,12]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",1200,12,1200,10.9293,1,0.910775,0,1.0707000000000004,null,null,null,null,0.01,1200,12,1200,12,null,null,null,null,0.01,1200,12,1200,12]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",1200,15,1200,13.6617,1,0.91078000000000003,0,1.3383000000000003,null,null,null,null,1.2500000000000001E-2,1200,15,1200,15,null,null,null,null,1.2500000000000001E-2,1200,15,1200,15]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",1200,9,1200,8.1972000000000005,1,0.91080000000000005,0,0.80279999999999951,null,null,null,null,7.4999999999999997E-3,1200,9,1200,9,null,null,null,null,7.4999999999999997E-3,1200,9,1200,9]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",1200,9,1200,8.1972000000000005,1,0.91080000000000005,0,0.80279999999999951,null,null,null,null,7.4999999999999997E-3,1200,9,1200,9,null,null,null,null,7.4999999999999997E-3,1200,9,1200,9]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",1200,3.6,1200,3.2786999999999997,1,0.91074999999999995,0,0.32130000000000036,null,null,null,null,3.0000000000000001E-3,1200,3.6,1200,3.6,null,null,null,null,3.0000000000000001E-3,1200,3.6,1200,3.6]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",1200,3.6,1200,3.2786999999999997,1,0.91074999999999995,0,0.32130000000000036,null,null,null,null,3.0000000000000001E-3,1200,3.6,1200,3.6,null,null,null,null,3.0000000000000001E-3,1200,3.6,1200,3.6]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",1200,6,1200,4.1999999999999993,1,0.69999999999999984,0,1.8000000000000007,null,null,null,null,5.0000000000000001E-3,1200,6,1200,6,null,null,null,null,5.0000000000000001E-3,1200,6,1200,6]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",1200,2.4,1200,1.68,1,0.7,0,0.72,null,null,null,null,2E-3,1200,2.4,1200,2.4,null,null,null,null,2E-3,1200,2.4,1200,2.4]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":1200},{"$f":"SUM(D576:D595)","v":387},{"$f":"+E576","v":1200},{"$f":"SUM(F576:F595)","v":346.42040000000014},1,0.89514315245478071,{"$f":"SUM(I576:I595)","v":0},40.579599999999999,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":1200},387,{"$f":"+R576","v":1200},387,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":1200},{"$f":"SUM(Z576:Z595)","v":387},{"$f":"+AA576","v":1200},{"$f":"SUM(AB576:AB595)","v":387}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":1200},473.03400000000005,{"$f":"+E596+E574","v":1200},{"$f":"+F596+F574","v":402.35440000000017},1,0.8505824105666826,{"$f":"+I596+I574","v":0},70.679600000000036,0,30.100000000000033,0,0,14.310000000000002,{"$f":"P596","v":1200},428,{"$f":"+R596","v":1200},458.1,0,30.100000000000033,0,0,9.2625000000000011,{"$f":"+Y596","v":1200},{"$f":"+Z596+Z574","v":387},{"$f":"+AA596","v":1200},{"$f":"+AB596+AB574","v":417.1}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":86.034000000000034},0,55.933999999999997,{"$error":"#DIV/0!"},0.65013831740939598,{"$f":"+I574","v":0},30.100000000000033,0,30.100000000000033,0,0,5.0475000000000003,1608,41,1608,71.100000000000037,0,30.100000000000033,0,0,0,0,0,0,30.100000000000033]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":1200},{"$f":"+D596","v":387},1200,346.42040000000014,1,0.89514315245478071,{"$f":"+I596","v":0},40.579599999999999,0,0,0,0,9.2625000000000011,1200,387,1200,387,0,0,0,0,9.2625000000000011,1200,387,1200,387]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":1200},473.03400000000005,1200,402.35440000000017,1,0.8505824105666826,0,70.679600000000036,0,30.100000000000033,0,0,14.310000000000002,{"$f":"+P599","v":1200},428,{"$f":"+R599","v":1200},458.1,0,30.100000000000033,0,0,9.2625000000000011,{"$f":"+Y599","v":1200},387,{"$f":"+AA599","v":1200},417.1]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":14393.094073282999},null,{"$f":"+F600+F488","v":9588.5875268429991},{"$error":"#DIV/0!"},0.66619362577791352,0,{"$f":"+J600+J488","v":4804.5065464400013},null,{"$f":"+L600+L488","v":1976.4787749999996},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":19871.87791848047},0,{"$f":"+S600+S488","v":21848.356693480469},null,{"$f":"+U600+U488","v":1976.4787749999996},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":13737.218239630431},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":15713.697014630428}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":314.14294938320006},{"$f":"AA604/AB601*100","v":1.9991663902563059}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":314.25087024722922},{"$f":"AA605/AB601*100","v":1.9998531851202306}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":53.442799999999998},{"$f":"AA606/AB601*100","v":0.34010328664375694}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":4.3391228620202931}]

{"sheet":"Chhindwara","index":11,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Chhindwara"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",6,null,{"$f":"+C149","v":6},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,6,0,null,null,null,null,null,null,0,{"$f":"+C149","v":6},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,300,12,300,12,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":300},2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":300},2.25,300,2.25]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,600,14.25,600,14.25,0,0,0,0,5.0475000000000003,300,2.25,300,2.25]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",300,54,{"$f":"+C157","v":300},{"$f":"+D157*0.98","v":52.92},1,0.98,0,1.0799999999999983,null,null,null,null,0.18,300,54,300,54,null,null,null,null,0.18,{"$f":"C157","v":300},54,300,54]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",300,3.6,{"$f":"+C158","v":300},{"$f":"+D158*0.98","v":3.528},1,0.98,0,7.2000000000000064E-2,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,{"$f":"C158","v":300},3.6,300,3.6]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",300,3,300,{"$f":"+D159*0.95","v":2.8499999999999996},1,0.94999999999999984,0,0.15000000000000036,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",6,14.399999999999999,{"$f":"+C161","v":6},{"$f":"+D161*0.77","v":11.087999999999999},1,0.77,0,3.3119999999999994,null,null,null,null,3,6,18,6,18,null,null,null,null,3,6,18,6,18]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",6,9,{"$f":"+C164","v":6},{"$f":"+D164*0.85","v":7.6499999999999995},1,0.85,0,1.3500000000000005,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,6,10.8,6,10.8]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",6,7.1999999999999993,{"$f":"+C165","v":6},{"$f":"+D165*0.72","v":5.1839999999999993},1,0.72,0,2.016,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",6,7.1999999999999993,6,{"$f":"+D166*0.96","v":6.911999999999999},1,0.96,0,0.28800000000000026,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",6,7.5600000000000005,6,{"$f":"+D167*0.96","v":7.2576000000000001},1,0.96,0,0.30240000000000045,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,6,10.8,6,10.8]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",300,3,300,{"$f":"+D168*0.9","v":2.7},1,0.9,0,0.29999999999999982,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",300,3,300,{"$f":"+D169","v":3},1,1,0,0,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",300,3.75,300,3.75,1,1,0,0,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",300,0.9,300,{"$f":"+D173*0.8","v":0.72000000000000008},1,0.8,0,0.17999999999999994,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",300,0.9,300,{"$f":"+D174*0.8","v":0.72000000000000008},1,0.8,0,0.17999999999999994,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",300,1.5,{"$f":"+C176","v":300},{"$f":"+D176*0.61","v":0.91500000000000004},1,0.61,0,0.58499999999999996,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",300,0.6,300,{"$f":"+D177*0.61","v":0.36599999999999999},1,0.61,0,0.23399999999999999,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":300},{"$f":"SUM(D157:D177)","v":124.11000000000001},{"$f":"+E157","v":300},114.06060000000001,1,0.91902828136330672,{"$f":"SUM(I157:I177)","v":0},10.0494,0,0,0,0,21.862500000000001,{"$f":"+P157","v":300},132.75,{"$f":"+R157","v":300},132.75,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":300},{"$f":"SUM(Z157:Z177)","v":132.75},{"$f":"+AA157","v":300},{"$f":"SUM(AB157:AB177)","v":132.75}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":300},{"$f":"+D178+D155","v":124.11000000000001},300,114.06060000000001,1,0.91902828136330672,{"$f":"+I178+I155","v":0},10.0494,0,0,0,0,26.91,{"$f":"+P178","v":300},147,{"$f":"+R178","v":300},{"$f":"+S178+S155","v":147},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":300},{"$f":"+Z178+Z155","v":135},{"$f":"+AA178","v":300},{"$f":"+AB178+AB155","v":135}]
["(B)","100 Children Girls Hostels",3,null,{"$f":"+C180","v":3},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,3,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":3},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,300,12,300,12,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":300},2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":300},2.25,300,2.25]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,600,14.25,600,14.25,0,0,0,0,6.5475000000000003,300,2.25,300,2.25]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",300,54,{"$f":"+C188","v":300},{"$f":"+D188*0.98","v":52.92},1,0.98,0,1.0799999999999983,null,null,null,null,0.18,300,54,300,54,null,null,null,null,0.18,300,54,300,54]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",300,3.6,{"$f":"+C189","v":300},{"$f":"+D189*0.98","v":3.528},1,0.98,0,7.2000000000000064E-2,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,300,3.6,300,3.6]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",300,3,300,{"$f":"+D190*0.95","v":2.8499999999999996},1,0.94999999999999984,0,0.15000000000000036,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,7.1999999999999993,{"$f":"+C192","v":3},{"$f":"+D192*0.78","v":5.6159999999999997},1,0.78,0,1.5839999999999996,null,null,null,null,3,3,{"$f":"+P192*O192","v":9},{"$f":"+P192+M192+K192","v":3},9,null,null,null,null,3,3,{"$f":"+Y192*X192","v":9},{"$f":"+Y192+V192+T192","v":3},9]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",3,4.5,{"$f":"+C196","v":3},{"$f":"+D196*0.72","v":3.2399999999999998},1,0.72,0,1.2600000000000002,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,3,{"$f":"+D197*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,3,{"$f":"+D198*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,5.4,3,{"$f":"+D199*0.9","v":4.8600000000000003},1,0.9,0,0.54,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",300,3,300,{"$f":"+D200*0.9","v":2.7},1,0.9,0,0.29999999999999982,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",300,3,300,{"$f":"+D201","v":3},1,1,0,0,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",300,3.75,300,3.75,1,1,0,0,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D205*0.8","v":0.72000000000000008},1,0.8,0,0.17999999999999994,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D206*0.65","v":0.58500000000000008},1,0.65,0,0.31499999999999995,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",300,1.5,{"$f":"+C208","v":300},{"$f":"+D208*0.63","v":0.94500000000000006},1,0.63,0,0.55499999999999994,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",300,0.6,300,{"$f":"+D209*0.61","v":0.36599999999999999},1,0.61,0,0.23399999999999999,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":300},{"$f":"SUM(D188:D209)","v":103.05},{"$f":"+E188","v":300},96.49199999999999,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},6.5579999999999981,0,0,0,0,24.742500000000003,{"$f":"+P188","v":300},105.75,{"$f":"+R188","v":300},105.75,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":300},{"$f":"SUM(Z188:Z209)","v":105.75},{"$f":"+AA188","v":300},{"$f":"SUM(AB188:AB209)","v":105.75}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":300},{"$f":"+D210+D186","v":103.05},300,96.49199999999999,1,0.93636098981077143,{"$f":"+I210+I186","v":0},6.5579999999999981,0,0,0,0,31.290000000000003,{"$f":"+P210","v":300},120,{"$f":"+R210","v":300},{"$f":"+S210+S186","v":120},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":300},{"$f":"+Z210+Z186","v":108},{"$f":"+AA210","v":300},{"$f":"+AB210+AB186","v":108}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":600},227.16000000000003,600,210.55259999999998,1,0.92689117802429988,{"$f":"+I211+I179","v":0},16.607399999999998,0,0,0,0,58.2,600,267,600,{"$f":"+S211+S179","v":267},{"$f":"+T211+T179","v":0},0,0,0,58.2,600,243,600,{"$f":"+AB211+AB179","v":243}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",2475,51.455249999999999,{"$f":"+C217","v":2475},{"$f":"+D217","v":51.455249999999999},1,1,0,0,null,null,null,null,0,16234,487.02,16234,487.02,null,null,null,null,null,7952,238.56,{"$f":"+Y217+V217+T217","v":7952},238.56,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":2475},{"$f":"+D217","v":51.455249999999999},2475,51.455249999999999,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,16234,487.02,16234,487.02,0,0,0,0,0,7952,238.56,7952,238.56]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",200,40,200,40.003,1,1.000075,0,-3.0000000000001137E-3,null,null,null,null,0.2,300,60,300,60,null,null,null,null,0.2,300,60,300,60,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":200},{"$f":"SUM(D221:D224)","v":40},200,40.003,1,1.000075,{"$f":"SUM(I221:I224)","v":0},-3.0000000000001137E-3,0,0,0,0,null,300,60,300,60,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":300},60,300,60]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",269,4.0350000000000001,269,4.0350000000000001,1,1,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":269},{"$f":"SUM(D233:D236)","v":4.0350000000000001},269,4.0350000000000001,1,1,{"$f":"SUM(I233:I236)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":0},0,0,0]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":469},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":44.034999999999997},469,44.037999999999997,1,1.0000681276257521,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":0},-3.0000000000001137E-3,0,0,0,0,0,300,60,300,60,0,0,0,0,0,300,60,300,60]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",45801,68.701499999999996,43752,68.701499999999996,0.95526298552433353,1,2049,0,null,null,null,null,1.6999999999999999E-3,43752,74.378399999999999,43752,74.378399999999999,null,null,null,null,1.5E-3,43752,65.628,43752,65.628]
[null,"(b) Class III to V",80051,120.0765,78034,120.0765,{"$f":"+E267/C267","v":0.97480356272876045},{"$f":"+F267/D267","v":1},2017,0,null,null,null,null,1.6999999999999999E-3,78034,132.65779999999998,78034,132.65779999999998,null,null,null,null,1.5E-3,78034,117.051,78034,117.051]
[null,"All Madarsa Children",564,0.84599999999999997,250,0.84599999999999997,{"$f":"+E268/C268","v":0.4432624113475177},1,314,0,null,null,null,null,1.6999999999999999E-3,250,0.42499999999999999,250,0.42499999999999999,null,null,null,null,1.5E-3,250,0.375,250,0.375]
[null,"All Sanskrit Children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",6,9.0000000000000011E-3,6,9.0000000000000011E-3,1,1,0,0,null,null,null,null,1.6999999999999999E-3,8,1.3599999999999999E-2,8,1.3599999999999999E-2,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,19,3.2299999999999995E-2,19,3.2299999999999995E-2,null,null,null,null,1.5E-3,19,2.8500000000000001E-2,19,2.8500000000000001E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,33,5.6099999999999997E-2,33,5.6099999999999997E-2,null,null,null,null,1.5E-3,33,4.9500000000000002E-2,33,4.9500000000000002E-2]
[null,"(f) Large Print Books Class III to V",244,0.36599999999999999,244,0.36599999999999999,1,1,0,0,null,null,null,null,1.6999999999999999E-3,68,0.11559999999999999,68,0.11559999999999999,null,null,null,null,1.5E-3,68,0.10200000000000001,68,0.10200000000000001]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",102046,255.11500000000001,92693,255.11500000000001,0.90834525606099215,1,9353,0,null,null,null,null,2.7000000000000001E-3,92693,250.27110000000002,92693,250.27110000000002,null,null,null,null,2.5000000000000001E-3,92693,231.73250000000002,92693,231.73250000000002]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,27,7.2900000000000006E-2,27,7.2900000000000006E-2,null,null,null,null,2.5000000000000001E-3,27,6.7500000000000004E-2,27,6.7500000000000004E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,111,0.29970000000000002,111,0.29970000000000002,null,null,null,null,2.5000000000000001E-3,111,0.27750000000000002,111,0.27750000000000002]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":228739},{"$f":"SUM(D266:D276)","v":445.16850000000005},215006,445.16850000000005,0.93996214025592484,1,{"$f":"SUM(I266:I276)","v":13733},0,0,0,0,0,null,214995,458.32249999999993,214995,458.32249999999993,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":214995},415.32350000000002,214995,415.32350000000002]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",115751,463.00400000000002,109043,{"$f":"+E279*0.004","v":436.17200000000003},{"$f":"+E279/C279","v":0.94204801686378514},0.94204801686378525,{"$f":"+C279-E279","v":6708},26.831999999999994,null,null,null,null,4.0000000000000001E-3,109043,436.17200000000003,109043,436.17200000000003,null,null,null,null,4.0000000000000001E-3,109043,436.17200000000003,109043,436.17200000000003]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",9792,39.167999999999999,9049,{"$f":"+E280*0.004","v":36.195999999999998},0.92412173202614378,0.92412173202614378,743,2.9720000000000013,null,null,null,null,4.0000000000000001E-3,9049,{"$f":"+P280*O280","v":36.195999999999998},{"$f":"+P280+M280+K280","v":9049},36.195999999999998,null,null,null,null,4.0000000000000001E-3,9049,36.195999999999998,9049,36.195999999999998]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",66199,264.79599999999999,63331,253.32400000000001,0.95667608272028282,0.95667608272028282,2868,11.47199999999998,null,null,null,null,4.0000000000000001E-3,63331,253.32400000000001,63331,253.32400000000001,null,null,null,null,4.0000000000000001E-3,63331,253.32400000000001,63331,253.32400000000001]
[10.039999999999999,"BPL Boys",5288,21.152000000000001,3817,15.268000000000001,0.72182299546142203,0.72182299546142203,1471,5.8840000000000003,null,null,null,null,4.0000000000000001E-3,3817,15.268000000000001,3817,15.268000000000001,null,null,null,null,4.0000000000000001E-3,3817,15.268000000000001,3817,15.268000000000001]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":197030},{"$f":"SUM(D279:D282)","v":788.12000000000012},185240,740.96,0.94016139674161292,0.94016139674161281,{"$f":"SUM(I279:I282)","v":11790},47.159999999999975,0,0,0,0,null,185240,740.96,185240,740.96,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":185240},740.96,185240,740.96]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",1476,3565.4256,{"$f":"+C311","v":1476},2525.5097999999998,1,0.70833333333333326,0,1039.9158000000002,null,null,null,null,0.2215,1476,{"$f":"+P311*O311*12","v":3923.2080000000005},1476,3923.2080000000005,null,null,null,null,0.2215,1476,{"$f":"+Y311*X311*12","v":3923.2080000000005},1476,3923.2080000000005]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,30,1.5,30,1.5,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",212,127.20000000000002,{"$f":"+C313","v":212},90.100000000000023,1,0.70833333333333337,0,37.099999999999994,null,null,null,null,5.000000000000001E-2,212,{"$f":"+P313*O313*12","v":127.20000000000002},212,127.20000000000002,null,null,null,null,5.000000000000001E-2,212,{"$f":"+Y313*X313*12","v":127.20000000000002},212,127.20000000000002]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,458,22.900000000000002,458,22.900000000000002,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",189,113.40000000000002,{"$f":"+C315","v":189},80.325000000000017,1,0.70833333333333337,0,33.075000000000003,null,null,null,null,5.000000000000001E-2,189,{"$f":"+P315*O315*12","v":113.4},189,113.4,null,null,null,null,5.000000000000001E-2,189,{"$f":"+Y315*X315*12","v":113.4},189,113.4]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",1013,3958.0665359999998,{"$f":"+C317","v":1013},2803.6304629999995,1,0.70833333333333326,0,1154.4360730000003,null,null,null,null,0.35849999999999999,1013,{"$f":"+P317*O317*12","v":4357.9260000000004},1013,4357.9260000000004,null,null,null,null,0.35849999999999999,1013,{"$f":"+Y317*X317*12","v":4357.9260000000004},1013,4357.9260000000004]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,694,48.580000000000005,694,48.580000000000005,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",493,414.12000000000006,{"$f":"+C320","v":493},293.33500000000004,1,0.70833333333333337,0,120.78500000000003,null,null,null,null,7.0000000000000007E-2,493,{"$f":"+P320*O320*12","v":414.12000000000006},493,414.12000000000006,null,null,null,null,7.0000000000000007E-2,493,{"$f":"+Y320*X320*12","v":414.12000000000006},493,414.12000000000006]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",570,478.80000000000007,{"$f":"+C322","v":570},339.15000000000009,1,0.70833333333333337,0,139.64999999999998,null,null,null,null,7.0000000000000007E-2,570,478.80000000000007,570,478.80000000000007,null,null,null,null,7.0000000000000007E-2,570,478.80000000000007,570,478.80000000000007]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,419,29.330000000000002,419,29.330000000000002,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",211,177.24,{"$f":"+C327","v":211},125.545,1,0.70833333333333326,0,51.695000000000007,null,null,null,null,7.0000000000000007E-2,211,{"$f":"+P327*O327*12","v":177.24},211,177.24,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":211},{"$f":"+Y327*X327*12","v":177.24},211,177.24]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":4164},{"$f":"+SUM(D310:D331)","v":8834.2521359999992},4164,6257.5952629999992,1,0.70833333333333337,{"$f":"+SUM(I310:I331)","v":0},2576.6568730000008,0,0,0,0,null,5765,9694.2040000000015,5765,9694.2040000000015,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":4164},9591.8940000000002,4164,9591.8940000000002]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":4164},{"$f":"+D332+D308","v":8834.2521359999992},{"$f":"+E332+E308","v":4164},{"$f":"+F332+F308","v":6257.5952629999992},1,0.70833333333333337,{"$f":"+I332+I308","v":0},2576.6568730000008,0,0,0,0,null,{"$f":"+P332+P308","v":5765},9694.2040000000015,5765,9694.2040000000015,0,0,0,0,null,{"$f":"+Y332+Y308","v":4164},9591.8940000000002,4164,9591.8940000000002]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",2686,16.116,2580,11.281199999999998,0.96053611317944898,0.7,106,4.8348000000000013,null,null,null,null,0.02,2686,53.72,2686,53.72,null,null,null,null,0.01,2686,26.86,2686,26.86]
[null,"(b) Class III to V",3144,18.864000000000001,2787,9.4320000000000004,0.88645038167938928,0.5,357,9.4320000000000004,null,null,null,null,0.02,3041,60.82,3041,60.82,null,null,null,null,0.01,3041,30.41,3041,30.41]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,22,0.44,22,0.44,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,180,3.6,180,3.6,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",2469,29.628,2460,14.814,0.99635479951397332,0.5,9,14.814,null,null,null,null,0.02,2383,47.660000000000004,2383,47.660000000000004,null,null,null,null,0.01,2383,23.830000000000002,2383,23.830000000000002]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",2686,13.43,2686,13.43,1,1,0,0,null,null,null,null,0.01,2686,26.86,2686,26.86,null,null,null,null,0.01,2686,26.86,2686,26.86]
[null,"(b) Class III to V",3144,15.72,3144,15.72,1,1,0,0,null,null,null,null,0.01,3041,30.41,{"$f":"+P345+M345+K345","v":3041},30.41,null,null,null,null,0.01,3041,30.41,3041,30.41]
[null,"(c) Class VI to VIII",2469,24.69,2469,24.69,1,1,0,0,null,null,null,null,0.01,2383,23.830000000000002,2383,23.830000000000002,null,null,null,null,0.01,2383,23.830000000000002,2383,23.830000000000002]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,488,20.496000000000002,488,20.496000000000002,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,1113,46.746000000000002,1113,46.746000000000002,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":16653},{"$f":"SUM(D336:D359)","v":119.27800000000002},{"$f":"SUM(E337:E359)","v":16181},90.197200000000009,0.9716567585420044,0.75619309512231925,{"$f":"SUM(I336:I359)","v":472},29.080800000000004,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":18174},317.12199999999996,{"$f":"SUM(R337:R359)","v":18174},317.12199999999996,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":16371},{"$f":"SUM(Z336:Z359)","v":164.46},{"$f":"SUM(AA337:AA359)","v":16371},164.46]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",66,208.14710400000001,{"$f":"+C363","v":66},{"$f":"+D363*0.95","v":197.7397488},1,0.95,0,10.407355200000012,null,null,null,null,4.3019999999999996,66,283.93199999999996,66,283.93199999999996,null,null,null,null,3.6909999999999998,66,{"$f":"Y363*X363","v":243.60599999999999},{"$f":"Y363+V363+T363","v":66},{"$f":"Z363+W363+U363","v":243.60599999999999}]
[null,"(b) 2 RPs for CWSN in position",20,39.6,{"$f":"+C364","v":20},{"$f":"+D364*0.95","v":37.619999999999997},1,0.95,0,1.980000000000004,null,null,null,null,2.16,22,47.52,22,47.52,null,null,null,null,1.9799999999999998,{"$f":"C364","v":20},{"$f":"Y364*X364","v":39.599999999999994},{"$f":"Y364+V364+T364","v":20},{"$f":"Z364+W364+U364","v":39.599999999999994}]
[null,"(c) 1 MIS Coordinator in position",11,29.040000000000003,11,27.588000000000001,1,0.95,0,1.4520000000000017,null,null,null,null,2.4000000000000004,11,26.400000000000006,11,26.400000000000006,null,null,null,null,2.4000000000000004,11,26.400000000000006,11,26.400000000000006]
[null,"(d) 1 Data Entry Operator in position",11,21.78,11,20.690999999999999,1,0.95,0,1.0890000000000022,null,null,null,null,2.2800000000000002,11,25.080000000000002,11,25.080000000000002,null,null,null,null,1.8,11,19.8,11,19.8]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",22,36.796033999999999,22,{"$f":"+D367*0.4","v":14.7184136},1,0.4,0,22.077620400000001,null,null,null,null,2.16,69,149.04000000000002,69,149.04000000000002,null,null,null,null,1.8,{"$f":"C367","v":22},39.6,22,39.6]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,11,11,11,11,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",11,5.5,{"$f":"+C370","v":11},{"$f":"+D370","v":5.5},1,1,0,0,null,null,null,null,0.5,11,5.5,11,5.5,null,null,null,null,0.5,11,5.5,11,5.5]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",11,3.3,{"$f":"+C371","v":11},3.3,1,1,0,0,null,null,null,null,0.3,11,3.3,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,11,1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,11,1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":11},{"$f":"SUM(D363:D373)","v":344.163138},{"$f":"+E370","v":11},307.1571624,1,0.89247548178736102,{"$f":"SUM(I363:I373)","v":0},37.005975600000021,0,0,0,0,null,{"$f":"+P370","v":11},553.97199999999998,{"$f":"+R370","v":11},553.97199999999998,0,0,0,0,null,{"$f":"Y370","v":11},{"$f":"SUM(Z363:Z373)","v":377.80600000000004},{"$f":"AA370","v":11},{"$f":"SUM(AB363:AB373)","v":377.80600000000004}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",198,624.44131200000004,{"$f":"+C376","v":198},{"$f":"+D376","v":624.44131200000004},1,1,0,0,null,null,null,null,4.3019999999999996,198,851.79599999999994,198,851.79599999999994,null,null,null,null,3.69,198,730.62,198,730.62,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,198,19.8,198,19.8,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",198,19.8,{"$f":"+C379","v":198},{"$f":"+D379","v":19.8},1,1,0,0,null,null,null,null,0.1,198,19.8,198,19.8,null,null,null,null,0.1,198,19.8,198,19.8]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",198,23.759999999999998,{"$f":"+C380","v":198},23.759999999999998,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},198,23.759999999999998,198,23.759999999999998,null,null,null,null,{"$f":"0.01*12","v":0.12},198,23.759999999999998,198,23.759999999999998]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,198,5.9399999999999995,198,5.9399999999999995,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,198,3.96,198,3.96,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":198},{"$f":"+SUM(D376:D382)","v":668.00131199999998},{"$f":"+E379","v":198},668.00131199999998,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":198},925.05599999999993,{"$f":"+R379","v":198},925.05599999999993,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":198},774.18,{"$f":"AA379","v":198},774.18]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",25,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,25,41.5,null,null,null,null,null,198,61.45,198,61.45,null,null,null,null,null,198,null,198,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":26},{"$f":"SUM(D386:D387)","v":50},1,8.5,3.8461538461538464E-2,0.17,{"$f":"SUM(I386:I387)","v":25},41.5,0,0,0,0,0,{"$f":"P386","v":1},61.45,{"$f":"R386","v":1},61.45,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",2686,13.43,{"$f":"+C396","v":2686},{"$f":"+D396","v":13.43},1,1,0,0,null,null,null,null,5.0000000000000001E-3,2686,13.43,2686,13.43,null,null,null,null,5.0000000000000001E-3,2686,13.43,2686,13.43]
[null,"(b) Class III to V - Govt Teachers",3144,15.72,{"$f":"+C397","v":3144},15.72,1,1,0,0,null,null,null,null,5.0000000000000001E-3,3041,15.205,3041,15.205,null,null,null,null,5.0000000000000001E-3,3041,15.205,3041,15.205]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",2469,12.345000000000001,2469,12.345000000000001,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2383,11.915000000000001,2383,11.915000000000001,null,null,null,null,5.0000000000000001E-3,2383,11.915000000000001,2383,11.915000000000001]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":8299},{"$f":"SUM(D396:D400)","v":41.494999999999997},8299,41.494999999999997,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,8110,40.549999999999997,8110,40.549999999999997,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":8110},40.549999999999997,8110,40.549999999999997]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",2686,134.30000000000001,{"$f":"+ROUND(F403/0.05,0)","v":2686},{"$f":"+D403","v":134.30000000000001},1,1,0,0,null,null,null,null,0.05,2697,134.85,2697,134.85,null,null,null,null,0.05,2697,134.85,2697,134.85]
[19.02,"Upper Primary ",1043,73.010000000000005,{"$f":"+ROUND(F404/0.07,0)","v":1043},{"$f":"+D404","v":73.010000000000005},1,1,0,0,null,null,null,null,7.0000000000000007E-2,1045,73.150000000000006,1045,73.150000000000006,null,null,null,null,7.0000000000000007E-2,1045,73.150000000000006,1045,73.150000000000006]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":3729},{"$f":"SUM(D403:D404)","v":207.31},3729,207.31,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,3742,208,3742,208,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":3742},208,3742,208]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,3742,26.193999999999999,3742,26.193999999999999,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,3742,22.452000000000002,3742,22.452000000000002,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,7484,48.646000000000001,7484,48.646000000000001,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",3666,256.659221,{"$f":"+C411","v":3666},{"$f":"+D411","v":256.659221},1,1,0,0,null,null,null,null,null,3731,270.5,3731,270.5,null,null,null,null,null,3731,270.5,3731,270.5,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":3666},{"$f":"SUM(D411)","v":256.659221},3666,256.659221,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,3731,270.5,3731,270.5,0,0,0,0,0,3731,270.5,3731,270.5]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",2546,76.38,2546,61.69899092,1,0.80778987850222572,0,14.681009079999995,null,null,null,null,0.03,4259,127.77,4259,127.77,null,null,null,null,0.03,3865,115.94999999999999,3865,115.94999999999999]
[null,"Sub Total",{"$f":"SUM(C415)","v":2546},{"$f":"SUM(D415)","v":76.38},2546,61.69899092,{"$f":"+E416/C416","v":1},0.80778987850222572,{"$f":"SUM(I415)","v":0},14.681009079999995,0,0,0,0,null,4259,127.77,4259,127.77,0,0,0,0,null,{"$f":"SUM(Y415)","v":3865},115.94999999999999,3865,115.94999999999999]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,35,1,35,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.4672499999999999,1,0.51737999999999995,0,6.0327500000000001,null,null,null,null,null,1,35,1,35,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5.2606999999999999,1,0.42085600000000001,0,7.2393000000000001,null,null,null,null,null,1,35,1,35,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.6574249999999999,1,0.37259399999999998,0,7.8425750000000001,null,null,null,null,null,1,35,1,35,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.885375,1,0.57770750000000004,{"$f":"SUM(I418:I422)","v":0},21.114625,0,0,0,0,0,{"$f":"P419","v":1},158.5,{"$f":"R419","v":1},158.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",22386,67.158000000000001,0,0,0,0,22386,67.158000000000001,null,null,null,null,3.0000000000000001E-3,24020,72.06,24020,72.06,null,null,null,null,3.0000000000000001E-3,21996,65.988,21996,65.988]
[null,"Sub Total 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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",6,27.855084999999988,{"$f":"C430-T430","v":0},12.766720000000001,0,0.4583263702121177,6,15.088364999999987,{"$f":"+I430","v":6},{"$f":"+J430","v":15.088364999999987},null,null,null,null,0,6,{"$f":"+Q430+N430+L430","v":15.088364999999987},6,{"$f":"+L430","v":15.088364999999987},null,null,null,null,0,6,{"$f":"+Z430+W430+U430","v":15.088364999999987}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,13.92,10,139.19999999999999,10,139.19999999999999,{"$f":"+K431","v":0},0,null,null,13.92,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",10,44.643130000000028,{"$f":"C432-T432","v":6},14.84249,0.6,0.33246974394492479,4,29.80064000000003,4,29.80064000000003,null,null,13.92,2,27.84,6,57.640640000000033,4,29.80064000000003,null,null,0,0,0,4,29.80064000000003]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",32,216.32780000000008,{"$f":"C434-T434","v":15},115.71572,0.46875,0.53490915175950549,17,100.61208000000008,17,100.61208000000008,null,null,null,null,0,17,100.61208000000008,17,100.61208000000008,null,null,null,null,0,17,100.61208000000008]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.989999999999998,35,594.65,35,594.65,0,0,null,null,16.989999999999998,35,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",1,0,{"$f":"C436-T436","v":1},0,1,{"$error":"#DIV/0!"},0,0,0,0,null,null,16.989999999999998,1,16.989999999999998,1,16.989999999999998,0,0,null,null,0,0,0,0,0]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.1100000000000003,229,941.19,229,941.19,0,0,null,null,4.1100000000000003,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",87,158.55745999999994,{"$f":"C440-T440","v":29},72.661159999999995,0.33333333333333331,0.45826390003977124,58,85.89629999999994,58,85.89629999999994,null,null,null,null,0,58,85.89629999999994,58,85.89629999999994,null,null,null,null,0,58,85.89629999999994]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.1100000000000003,396,1627.5600000000002,396,1627.5600000000002,0,0,null,null,4.1100000000000003,null,null,0,0]
[25.13000000000002,"Boys Toilet",33,43.89,{"$f":"C442-T442","v":4},42.134399999999999,0.12121212121212122,0.96,29,1.7556000000000012,29,1.7556000000000012,null,null,1.38,11,15.18,40,16.935600000000001,29,1.7556000000000012,null,null,1.38,2,2.76,31,4.5156000000000009]
[25.140000000000022,"Separate Girls Toilet",13,54.277099999999962,0,52.106015999999961,0,0.96,13,2.1710840000000005,13,2.1710840000000005,null,null,1.55,22,34.1,35,36.271084000000002,13,2.1710840000000005,null,null,1.55,4,6.2,17,8.3710839999999997]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",0,0,{"$f":"C446-T446","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.25,0,0,0,0,0,0,null,null,1.25,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.236E-2,38431,1243.62716,38431,1243.62716,0,0,null,null,3.236E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,116858,175.28700000000001,116858,175.28700000000001,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.72,42,156.24,42,156.24,0,0,null,null,3.72,42,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",19,14.00385,{"$f":"C455","v":19},{"$f":"D455","v":14.00385},1,1,0,0,0,0,null,null,null,110,82.5,110,82.5,0,0,null,null,null,67,39.926639999999999,67,39.926639999999999]
[25.270000000000042,"Major Repairs for Upper Primary School",26,18.643599999999999,{"$f":"C456","v":26},{"$f":"D456","v":18.643599999999999},1,1,0,0,0,0,null,null,null,86,49.5,86,49.5,0,0,null,null,null,17,11.68282,17,11.68282]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,2686,483.47999999999996,2686,483.47999999999996,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,1045,188.1,1045,188.1,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,1,102.37,1,102.37,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,0,0,0,0,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":227},{"$f":"SUM(D430:D467)","v":578.19802500000003},100,342.87395599999996,0.44052863436123346,0.59300437077764134,{"$f":"SUM(I430:I467)","v":127},235.32406900000007,127,235.32406900000007,0,0,437.27386000000001,159965,5877.8141599999999,160092,6113.1382290000001,127,235.32406900000007,0,0,406.36385999999999,167,60.569459999999999,217,295.89352900000006]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,259.94266730100003,{"$f":"+C472","v":1},259.94266730100003,1,1,0,0,null,null,null,null,null,1,445.41989897876368,1,445.41989897876368,null,null,null,null,null,1,389.32535530560011,1,389.32535530560011]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":259.94266730100003},1,259.94266730100003,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,445.41989897876368,1,445.41989897876368,0,0,0,0,0,1,389.32535530560011,1,389.32535530560011]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",45801,27.114191999999999,{"$f":"+C477","v":45801},{"$f":"+D477*0.85","v":23.0470632},1,0.85,0,4.067128799999999,null,null,null,null,1.3976111764194517E-3,43752,61.148284190703855,43752,61.148284190703855,null,null,null,null,5.9478626545738885E-4,43752,{"$f":"Y477*X477","v":26.023088686291675},43752,26.023088686291675]
[null,"(b) Class III to V",80051,139.849097,{"$f":"+C478","v":80051},{"$f":"+D478*0.68","v":95.097385960000011},1,0.68,0,44.751711039999989,null,null,null,null,3.2143957310795356E-3,78034,250.83215647906047,78034,250.83215647906047,null,null,null,null,1.82E-3,78034,{"$f":"Y478*X478","v":142.02188000000001},78034,142.02188000000001,null,null,null,null,1,683.97004399999992]
[null,"(c) Class VI to VIII",102046,108.37285199999999,102046,{"$f":"+D479*0.6","v":65.023711199999994},1,0.6,0,43.349140800000001,null,null,null,null,4.0131358714275674E-3,92693,371.98960333023552,92693,371.98960333023552,null,null,null,null,2.2799999999999999E-3,92693,125.25125579701711,92693,125.25125579701711]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":227898},{"$f":"SUM(D476:D479)","v":275.336141},227898,183.16816036,1,0.66525287851695436,{"$f":"SUM(I476:I479)","v":0},92.167980639999996,0,0,0,0,8.625142778926554E-3,214479,683.97004399999992,214479,683.97004399999992,0,0,0,0,null,214479,293.29622448330883,214479,293.29622448330883]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,38.299999999999997,1,38.299999999999997,null,null,null,null,null,1,65.186599999999999,{"$f":"+Y481+V481+T481","v":1},65.186599999999999]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,38.299999999999997,1,38.299999999999997,0,0,0,0,0,1,65.186599999999999,1,65.186599999999999]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":13402.992390300999},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":10224.538657981},{"$error":"#DIV/0!"},0.7628549177853694,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":3178.4537323200007},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":235.32406900000007},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,602.71748514277886,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":21576.63660297876},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":21811.960671978763},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":235.32406900000007},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,671.12685999999997,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":14251.549139788909},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":14486.873208788908}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":13402.992390300999},0,10224.538657981,{"$error":"#DIV/0!"},0.7628549177853694,{"$f":"+I487+I483","v":0},3178.4537323200007,0,235.32406900000007,0,0,602.71748514277886,0,21576.63660297876,0,21811.960671978763,0,235.32406900000007,0,0,671.12685999999997,0,14251.549139788909,0,14486.873208788908]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I566","v":0},{"$f":"+J566","v":0},null,null,null,null,0,0,0,0,{"$f":"+L566","v":0},null,null,null,null,0,0,0]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,5,10,5,10,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,0,0,0,0,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,500,3.75,500,3.75,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I565:I573)","v":0},0,0,0,0,0,5.0475000000000003,505,13.75,505,13.75,0,0,0,0,null,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",500,90,{"$f":"+C576","v":500},77.304000000000002,1,0.85893333333333333,0,12.695999999999998,null,null,null,null,0.18,500,90,500,90,null,null,null,null,0.18,500,90,500,90]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",500,6,{"$f":"+C577","v":500},5.1536999999999997,1,0.85894999999999999,0,0.84630000000000027,null,null,null,null,1.2E-2,500,6,500,6,null,null,null,null,1.2E-2,500,6,500,6]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",500,5,500,4.2946999999999997,1,0.85893999999999993,0,0.70530000000000026,null,null,null,null,0.01,500,5,500,5,null,null,null,null,0.01,500,5,500,5]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",5,15,5,11.473500000000001,1,0.76490000000000014,0,3.5264999999999986,null,null,null,null,3,5,15,5,15,null,null,null,null,3,5,15,5,15]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",5,9,{"$f":"+C582","v":5},6.8840000000000003,1,0.76488888888888895,0,2.1159999999999997,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
["(d)","1 Full time Accountant @ Rs 10000/- per month",5,6,{"$f":"+C583","v":5},4.5895000000000001,1,0.76491666666666669,0,1.4104999999999999,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",5,6,5,4.5895000000000001,1,0.76491666666666669,0,1.4104999999999999,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",5,9,5,6.8840000000000003,1,0.76488888888888895,0,2.1159999999999997,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",500,5,500,4.2946999999999997,1,0.85893999999999993,0,0.70530000000000026,null,null,null,null,0.01,500,5,500,5,null,null,null,null,0.01,500,5,500,5]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",500,5,500,4.2946999999999997,1,0.85893999999999993,0,0.70530000000000026,null,null,null,null,0.01,500,5,500,5,null,null,null,null,0.01,500,5,500,5]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",500,6.25,500,5.3682999999999996,1,0.85892799999999991,0,0.88170000000000037,null,null,null,null,1.2500000000000001E-2,500,6.25,500,6.25,null,null,null,null,1.2500000000000001E-2,500,6.25,500,6.25]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",500,3.75,500,3.2210999999999999,1,0.85895999999999995,0,0.52890000000000015,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",500,3.75,500,3.2210999999999999,1,0.85895999999999995,0,0.52890000000000015,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",500,1.5,500,1.2882,1,0.85880000000000001,0,0.21179999999999999,null,null,null,null,3.0000000000000001E-3,500,1.5,500,1.5,null,null,null,null,3.0000000000000001E-3,500,1.5,500,1.5]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",500,1.5,500,1.2882,1,0.85880000000000001,0,0.21179999999999999,null,null,null,null,3.0000000000000001E-3,500,1.5,500,1.5,null,null,null,null,3.0000000000000001E-3,500,1.5,500,1.5]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",500,2.5,500,1.75,1,0.7,0,0.75,null,null,null,null,5.0000000000000001E-3,500,2.5,500,2.5,null,null,null,null,5.0000000000000001E-3,500,2.5,500,2.5]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",500,1,500,0.7,1,0.7,0,0.30000000000000004,null,null,null,null,2E-3,500,1,500,1,null,null,null,null,2E-3,500,1,500,1]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":500},{"$f":"SUM(D576:D595)","v":176.25},{"$f":"+E576","v":500},{"$f":"SUM(F576:F595)","v":146.5992},1,0.83176851063829782,{"$f":"SUM(I576:I595)","v":0},29.6508,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":500},176.25,{"$f":"+R576","v":500},176.25,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":500},{"$f":"SUM(Z576:Z595)","v":176.25},{"$f":"+AA576","v":500},{"$f":"SUM(AB576:AB595)","v":176.25}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":500},176.25,{"$f":"+E596+E574","v":500},{"$f":"+F596+F574","v":146.5992},1,0.83176851063829782,{"$f":"+I596+I574","v":0},29.6508,0,0,0,0,14.310000000000002,{"$f":"P596","v":500},190,{"$f":"+R596","v":500},190,0,0,0,0,9.2625000000000011,{"$f":"+Y596","v":500},{"$f":"+Z596+Z574","v":176.25},{"$f":"+AA596","v":500},{"$f":"+AB596+AB574","v":176.25}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I574","v":0},0,0,0,0,0,5.0475000000000003,505,13.75,505,13.75,0,0,0,0,0,0,0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":500},{"$f":"+D596","v":176.25},500,146.5992,1,0.83176851063829782,{"$f":"+I596","v":0},29.6508,0,0,0,0,9.2625000000000011,500,176.25,500,176.25,0,0,0,0,9.2625000000000011,500,176.25,500,176.25]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":500},176.25,500,146.5992,1,0.83176851063829782,0,29.6508,0,0,0,0,14.310000000000002,{"$f":"+P599","v":500},190,{"$f":"+R599","v":500},190,0,0,0,0,9.2625000000000011,{"$f":"+Y599","v":500},176.25,{"$f":"+AA599","v":500},176.25]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":13579.242390300999},null,{"$f":"+F600+F488","v":10371.137857981001},{"$error":"#DIV/0!"},0.76374937274767307,0,{"$f":"+J600+J488","v":3208.1045323200005},null,{"$f":"+L600+L488","v":235.32406900000007},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":21766.63660297876},0,{"$f":"+S600+S488","v":22001.960671978763},null,{"$f":"+U600+U488","v":235.32406900000007},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":14427.799139788909},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":14663.123208788908}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":389.32535530560011},{"$f":"AA604/AB601*100","v":2.6551325373317667}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":293.29622448330883},{"$f":"AA605/AB601*100","v":2.0002302395407168}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":65.186599999999999},{"$f":"AA606/AB601*100","v":0.44456149670029305}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":5.0999242735727757}]

{"sheet":"Damoh","index":12,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Damoh"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",4,null,{"$f":"+C149","v":4},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,4,0,null,null,null,null,null,null,0,{"$f":"+C149","v":4},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,200,8,200,8,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":200},1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":200},1.5,200,1.5]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,400,9.5,400,9.5,0,0,0,0,5.0475000000000003,200,1.5,200,1.5]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",200,36,{"$f":"+C157","v":200},{"$f":"+D157*0.98","v":35.28},1,0.98,0,0.71999999999999886,null,null,null,null,0.18,200,36,200,36,null,null,null,null,0.18,{"$f":"C157","v":200},36,200,36]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",200,2.4,{"$f":"+C158","v":200},{"$f":"+D158*0.98","v":2.3519999999999999},1,0.98,0,4.8000000000000043E-2,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,{"$f":"C158","v":200},2.4,200,2.4]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",200,2,200,{"$f":"+D159*0.95","v":1.9},1,0.95,0,0.10000000000000009,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",4,9.6,{"$f":"+C161","v":4},{"$f":"+D161*0.77","v":7.3919999999999995},1,0.77,0,2.2080000000000002,null,null,null,null,3,4,12,4,12,null,null,null,null,3,4,12,4,12]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",4,6,{"$f":"+C164","v":4},{"$f":"+D164*0.85","v":5.0999999999999996},1,0.85,0,0.90000000000000036,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8,{"$f":"+C165","v":4},{"$f":"+D165*0.72","v":3.456},1,0.72,0,1.3439999999999999,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8,4,{"$f":"+D166*0.96","v":4.6079999999999997},1,0.96,0,0.19200000000000017,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,5.04,4,{"$f":"+D167*0.96","v":4.8384},1,0.96,0,0.2016,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",200,2,200,{"$f":"+D168*0.9","v":1.8},1,0.9,0,0.19999999999999996,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",200,2,200,{"$f":"+D169","v":2},1,1,0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",200,2.5,200,2.5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",200,0.6,200,{"$f":"+D173*0.8","v":0.48},1,0.8,0,0.12,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",200,0.6,200,{"$f":"+D174*0.8","v":0.48},1,0.8,0,0.12,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",200,1,{"$f":"+C176","v":200},{"$f":"+D176*0.61","v":0.61},1,0.61,0,0.39,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",200,0.4,200,{"$f":"+D177*0.61","v":0.24399999999999999},1,0.61,0,0.15600000000000003,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":200},{"$f":"SUM(D157:D177)","v":82.74},{"$f":"+E157","v":200},76.040400000000005,1,0.91902828136330683,{"$f":"SUM(I157:I177)","v":0},6.6995999999999993,0,0,0,0,21.862500000000001,{"$f":"+P157","v":200},88.5,{"$f":"+R157","v":200},88.5,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":200},{"$f":"SUM(Z157:Z177)","v":88.5},{"$f":"+AA157","v":200},{"$f":"SUM(AB157:AB177)","v":88.5}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":200},{"$f":"+D178+D155","v":82.74},200,76.040400000000005,1,0.91902828136330683,{"$f":"+I178+I155","v":0},6.6995999999999993,0,0,0,0,26.91,{"$f":"+P178","v":200},98,{"$f":"+R178","v":200},{"$f":"+S178+S155","v":98},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":200},{"$f":"+Z178+Z155","v":90},{"$f":"+AA178","v":200},{"$f":"+AB178+AB155","v":90}]
["(B)","100 Children Girls Hostels",3,null,{"$f":"+C180","v":3},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,3,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":3},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,300,12,300,12,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":300},2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":300},2.25,300,2.25]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,600,14.25,600,14.25,0,0,0,0,6.5475000000000003,300,2.25,300,2.25]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",300,54,{"$f":"+C188","v":300},{"$f":"+D188*0.98","v":52.92},1,0.98,0,1.0799999999999983,null,null,null,null,0.18,300,54,300,54,null,null,null,null,0.18,300,54,300,54]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",300,3.6,{"$f":"+C189","v":300},{"$f":"+D189*0.98","v":3.528},1,0.98,0,7.2000000000000064E-2,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,300,3.6,300,3.6]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",300,3,300,{"$f":"+D190*0.95","v":2.8499999999999996},1,0.94999999999999984,0,0.15000000000000036,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,7.1999999999999993,{"$f":"+C192","v":3},{"$f":"+D192*0.78","v":5.6159999999999997},1,0.78,0,1.5839999999999996,null,null,null,null,3,3,{"$f":"+P192*O192","v":9},{"$f":"+P192+M192+K192","v":3},9,null,null,null,null,3,3,{"$f":"+Y192*X192","v":9},{"$f":"+Y192+V192+T192","v":3},9]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",3,4.5,{"$f":"+C196","v":3},{"$f":"+D196*0.72","v":3.2399999999999998},1,0.72,0,1.2600000000000002,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,3,{"$f":"+D197*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,3,{"$f":"+D198*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,5.4,3,{"$f":"+D199*0.9","v":4.8600000000000003},1,0.9,0,0.54,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",300,3,300,{"$f":"+D200*0.9","v":2.7},1,0.9,0,0.29999999999999982,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",300,3,300,{"$f":"+D201","v":3},1,1,0,0,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",300,3.75,300,3.75,1,1,0,0,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D205*0.8","v":0.72000000000000008},1,0.8,0,0.17999999999999994,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D206*0.65","v":0.58500000000000008},1,0.65,0,0.31499999999999995,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",300,1.5,{"$f":"+C208","v":300},{"$f":"+D208*0.63","v":0.94500000000000006},1,0.63,0,0.55499999999999994,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",300,0.6,300,{"$f":"+D209*0.61","v":0.36599999999999999},1,0.61,0,0.23399999999999999,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":300},{"$f":"SUM(D188:D209)","v":103.05},{"$f":"+E188","v":300},96.49199999999999,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},6.5579999999999981,0,0,0,0,24.742500000000003,{"$f":"+P188","v":300},105.75,{"$f":"+R188","v":300},105.75,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":300},{"$f":"SUM(Z188:Z209)","v":105.75},{"$f":"+AA188","v":300},{"$f":"SUM(AB188:AB209)","v":105.75}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":300},{"$f":"+D210+D186","v":103.05},300,96.49199999999999,1,0.93636098981077143,{"$f":"+I210+I186","v":0},6.5579999999999981,0,0,0,0,31.290000000000003,{"$f":"+P210","v":300},120,{"$f":"+R210","v":300},{"$f":"+S210+S186","v":120},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":300},{"$f":"+Z210+Z186","v":108},{"$f":"+AA210","v":300},{"$f":"+AB210+AB186","v":108}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":500},185.79,500,172.5324,1,0.92864201517842726,{"$f":"+I211+I179","v":0},13.257599999999996,0,0,0,0,58.2,500,218,500,{"$f":"+S211+S179","v":218},{"$f":"+T211+T179","v":0},0,0,0,58.2,500,198,500,{"$f":"+AB211+AB179","v":198}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",1412,32.052399999999999,{"$f":"+C217","v":1412},{"$f":"+D217","v":32.052399999999999},1,1,0,0,null,null,null,null,0,10840,311.05380000000002,10840,311.05380000000002,null,null,null,null,null,6341,181.96646999999999,{"$f":"+Y217+V217+T217","v":6341},181.96646999999999,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":1412},{"$f":"+D217","v":32.052399999999999},1412,32.052399999999999,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,10840,311.05380000000002,10840,311.05380000000002,0,0,0,0,0,6341,181.96646999999999,6341,181.96646999999999]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",150,30,0,0,0,0,150,30,null,null,null,null,0.2,50,10,50,10,null,null,null,null,0.2,50,10,50,10,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":150},{"$f":"SUM(D221:D224)","v":30},0,0,0,0,{"$f":"SUM(I221:I224)","v":150},30,0,0,0,0,null,50,10,50,10,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":50},10,50,10]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},389,5.835,389,5.835,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},389,5.835,389,5.835]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":0},{"$f":"SUM(D233:D236)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I233:I236)","v":0},0,0,0,0,0,null,389,5.835,389,5.835,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":389},5.835,389,5.835]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":150},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":30},0,0,0,0,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":150},30,0,0,0,0,0,439,15.835000000000001,439,15.835000000000001,0,0,0,0,0,439,15.835000000000001,439,15.835000000000001]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",37216,55.823999999999998,0,55.823999999999998,0,1,37216,0,null,null,null,null,1.6999999999999999E-3,34817,59.188899999999997,34817,59.188899999999997,null,null,null,null,1.5E-3,34817,52.225500000000004,34817,52.225500000000004]
[null,"(b) Class III to V",62389,93.583500000000001,0,93.583500000000001,{"$f":"+E267/C267","v":0},{"$f":"+F267/D267","v":1},62389,0,null,null,null,null,1.6999999999999999E-3,59083,100.44109999999999,59083,100.44109999999999,null,null,null,null,1.5E-3,59083,88.624499999999998,59083,88.624499999999998]
[null,"All Madarsa Children",973,1.4595,0,1.4595,{"$f":"+E268/C268","v":0},1,973,0,null,null,null,null,1.6999999999999999E-3,963,1.6371,963,1.6371,null,null,null,null,1.5E-3,963,1.4445000000000001,963,1.4445000000000001]
[null,"All Sanskrit Children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",4,6.0000000000000001E-3,4,6.0000000000000001E-3,1,1,0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(f) Large Print Books Class III to V",4,6.0000000000000001E-3,4,6.0000000000000001E-3,1,1,0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",68254,170.63499999999999,0,170.63499999999999,0,1,68254,0,null,null,null,null,2.7000000000000001E-3,63401,171.18270000000001,63401,171.18270000000001,null,null,null,null,2.5000000000000001E-3,63401,158.5025,63401,158.5025]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":168867},{"$f":"SUM(D266:D276)","v":321.56850000000003},35,321.56850000000003,2.0726370457223732E-4,1,{"$f":"SUM(I266:I276)","v":168832},0,0,0,0,0,null,158264,332.44979999999998,158264,332.44979999999998,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":158264},300.79700000000003,158264,300.79700000000003]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",84935,339.74,79742,{"$f":"+E279*0.004","v":318.96800000000002},{"$f":"+E279/C279","v":0.93885912756814038},0.93885912756814038,{"$f":"+C279-E279","v":5193},20.771999999999991,null,null,null,null,4.0000000000000001E-3,79742,318.96800000000002,79742,318.96800000000002,null,null,null,null,4.0000000000000001E-3,79742,318.96800000000002,79742,318.96800000000002]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",21003,84.012,19846,{"$f":"+E280*0.004","v":79.384},0.94491263152882921,0.94491263152882921,1157,4.6280000000000001,null,null,null,null,4.0000000000000001E-3,19846,{"$f":"+P280*O280","v":79.384},{"$f":"+P280+M280+K280","v":19846},79.384,null,null,null,null,4.0000000000000001E-3,19846,79.384,19846,79.384]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",16437,65.748000000000005,15681,62.724000000000004,0.9540062055119547,0.9540062055119547,756,3.0240000000000009,null,null,null,null,4.0000000000000001E-3,15681,62.724000000000004,15681,62.724000000000004,null,null,null,null,4.0000000000000001E-3,15681,62.724000000000004,15681,62.724000000000004]
[10.039999999999999,"BPL Boys",7747,30.988,1893,7.5720000000000001,0.24435265263973152,0.24435265263973152,5854,23.416,null,null,null,null,4.0000000000000001E-3,1893,7.5720000000000001,1893,7.5720000000000001,null,null,null,null,4.0000000000000001E-3,1893,7.5720000000000001,1893,7.5720000000000001]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":130122},{"$f":"SUM(D279:D282)","v":520.48800000000006},117162,468.64800000000002,0.90040116198644349,0.90040116198644349,{"$f":"SUM(I279:I282)","v":12960},51.839999999999989,0,0,0,0,null,117162,468.64800000000002,117162,468.64800000000002,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":117162},468.64800000000002,117162,468.64800000000002]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",764,1845.5183999999999,{"$f":"+C311","v":764},1307.2421999999999,1,0.70833333333333326,0,538.27620000000002,null,null,null,null,0.2215,764,{"$f":"+P311*O311*12","v":2030.712},764,2030.712,null,null,null,null,0.2215,764,{"$f":"+Y311*X311*12","v":2030.712},764,2030.712]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,60,3,60,3,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",339,203.40000000000003,{"$f":"+C313","v":339},144.07500000000002,1,0.70833333333333326,0,59.325000000000017,null,null,null,null,5.000000000000001E-2,339,{"$f":"+P313*O313*12","v":203.40000000000003},339,203.40000000000003,null,null,null,null,5.000000000000001E-2,339,{"$f":"+Y313*X313*12","v":203.40000000000003},339,203.40000000000003]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,233,11.65,233,11.65,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",132,79.200000000000017,{"$f":"+C315","v":132},56.100000000000009,1,0.70833333333333326,0,23.100000000000009,null,null,null,null,5.000000000000001E-2,132,{"$f":"+P315*O315*12","v":79.200000000000017},132,79.200000000000017,null,null,null,null,5.000000000000001E-2,132,{"$f":"+Y315*X315*12","v":79.200000000000017},132,79.200000000000017]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",999,3903.364728,{"$f":"+C317","v":999},2764.8833489999997,1,0.70833333333333326,0,1138.4813790000003,null,null,null,null,0.35849999999999999,999,{"$f":"+P317*O317*12","v":4297.6980000000003},999,4297.6980000000003,null,null,null,null,0.35849999999999999,999,{"$f":"+Y317*X317*12","v":4297.6980000000003},999,4297.6980000000003]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,195,13.650000000000002,195,13.650000000000002,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",126,105.84,{"$f":"+C320","v":126},74.97,1,0.70833333333333326,0,30.870000000000005,null,null,null,null,7.0000000000000007E-2,126,{"$f":"+P320*O320*12","v":105.84},126,105.84,null,null,null,null,7.0000000000000007E-2,126,{"$f":"+Y320*X320*12","v":105.84},126,105.84]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",214,179.76000000000002,{"$f":"+C322","v":214},127.33000000000001,1,0.70833333333333337,0,52.430000000000007,null,null,null,null,7.0000000000000007E-2,214,179.76000000000002,214,179.76000000000002,null,null,null,null,7.0000000000000007E-2,214,179.76000000000002,214,179.76000000000002]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,107,7.4900000000000011,107,7.4900000000000011,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",186,156.24,{"$f":"+C327","v":186},110.67000000000002,1,0.70833333333333337,0,45.569999999999993,null,null,null,null,7.0000000000000007E-2,186,{"$f":"+P327*O327*12","v":156.24},186,156.24,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":186},{"$f":"+Y327*X327*12","v":156.24},186,156.24]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":2760},{"$f":"+SUM(D310:D331)","v":6473.323128},2760,4585.2705489999998,1,0.70833333333333326,{"$f":"+SUM(I310:I331)","v":0},1888.0525790000002,0,0,0,0,null,3355,7088.6399999999994,3355,7088.6399999999994,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":2760},7052.85,2760,7052.85]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":2760},{"$f":"+D332+D308","v":6473.323128},{"$f":"+E332+E308","v":2760},{"$f":"+F332+F308","v":4585.2705489999998},1,0.70833333333333326,{"$f":"+I332+I308","v":0},1888.0525790000002,0,0,0,0,null,{"$f":"+P332+P308","v":3355},7088.6399999999994,3355,7088.6399999999994,0,0,0,0,null,{"$f":"+Y332+Y308","v":2760},7052.85,2760,7052.85]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",1472,8.8320000000000007,1482,6.1824000000000003,1.0067934782608696,0.7,-10,2.6496000000000004,null,null,null,null,0.02,1472,29.44,1472,29.44,null,null,null,null,0.01,1472,14.72,1472,14.72]
[null,"(b) Class III to V",2495,14.97,2459,7.4850000000000003,0.9855711422845691,0.5,36,7.4850000000000003,null,null,null,null,0.02,2468,49.36,2468,49.36,null,null,null,null,0.01,2468,24.68,2468,24.68]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,24,0.48,24,0.48,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,98,1.96,98,1.96,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1392,16.704000000000001,1371,8.3520000000000003,0.98491379310344829,0.5,21,8.3520000000000003,null,null,null,null,0.02,1374,27.48,1374,27.48,null,null,null,null,0.01,1374,13.74,1374,13.74]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1472,7.36,1472,7.36,1,1,0,0,null,null,null,null,0.01,1472,14.72,1472,14.72,null,null,null,null,0.01,1472,14.72,1472,14.72]
[null,"(b) Class III to V",2495,12.475,2495,12.475,1,1,0,0,null,null,null,null,0.01,2468,24.68,{"$f":"+P345+M345+K345","v":2468},24.68,null,null,null,null,0.01,2468,24.68,2468,24.68]
[null,"(c) Class VI to VIII",1392,13.92,1392,13.92,1,1,0,0,null,null,null,null,0.01,1374,13.74,1374,13.74,null,null,null,null,0.01,1374,13.74,1374,13.74]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,293,12.306000000000001,293,12.306000000000001,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,302,12.684000000000001,302,12.684000000000001,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":10773},{"$f":"SUM(D336:D359)","v":75.091000000000008},{"$f":"SUM(E337:E359)","v":10726},56.604399999999998,0.99563724125127628,0.75381070967226427,{"$f":"SUM(I336:I359)","v":47},18.486600000000003,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":11496},189.39,{"$f":"SUM(R337:R359)","v":11496},189.39,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":10779},{"$f":"SUM(Z336:Z359)","v":108.53999999999998},{"$f":"SUM(AA337:AA359)","v":10779},108.53999999999998]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",42,132.45724799999999,{"$f":"+C363","v":42},{"$f":"+D363*0.95","v":125.83438559999999},1,0.95,0,6.6228624000000025,null,null,null,null,4.3019999999999996,42,180.68399999999997,42,180.68399999999997,null,null,null,null,3.6909999999999998,42,{"$f":"Y363*X363","v":155.02199999999999},{"$f":"Y363+V363+T363","v":42},{"$f":"Z363+W363+U363","v":155.02199999999999}]
[null,"(b) 2 RPs for CWSN in position",7,13.86,{"$f":"+C364","v":7},{"$f":"+D364*0.95","v":13.166999999999998},1,0.94999999999999984,0,0.69300000000000139,null,null,null,null,2.16,14,30.240000000000002,14,30.240000000000002,null,null,null,null,1.9799999999999998,{"$f":"C364","v":7},{"$f":"Y364*X364","v":13.859999999999998},{"$f":"Y364+V364+T364","v":7},{"$f":"Z364+W364+U364","v":13.859999999999998}]
[null,"(c) 1 MIS Coordinator in position",7,18.48,7,17.556000000000001,1,0.95000000000000007,0,0.92399999999999949,null,null,null,null,2.4000000000000004,7,16.800000000000004,7,16.800000000000004,null,null,null,null,2.4000000000000004,7,16.800000000000004,7,16.800000000000004]
[null,"(d) 1 Data Entry Operator in position",7,13.86,7,13.166999999999998,1,0.94999999999999984,0,0.69300000000000139,null,null,null,null,2.2800000000000002,7,15.96,7,15.96,null,null,null,null,1.8,7,12.6,7,12.6]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",14,23.415658000000001,14,{"$f":"+D367*0.4","v":9.3662632000000006},1,0.4,0,14.0493948,null,null,null,null,2.16,40,86.4,40,86.4,null,null,null,null,1.8,{"$f":"C367","v":14},25.2,14,25.2]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,7,7,7,7,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",7,3.5,{"$f":"+C370","v":7},{"$f":"+D370","v":3.5},1,1,0,0,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",7,2.1,{"$f":"+C371","v":7},2.1,1,1,0,0,null,null,null,null,0.3,7,2.1,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":7},{"$f":"SUM(D363:D373)","v":207.67290599999998},{"$f":"+E370","v":7},184.69064879999999,1,0.88933434966234837,{"$f":"SUM(I363:I373)","v":0},22.982257200000006,0,0,0,0,null,{"$f":"+P370","v":7},344.084,{"$f":"+R370","v":7},344.084,0,0,0,0,null,{"$f":"Y370","v":7},{"$f":"SUM(Z363:Z373)","v":229.08199999999997},{"$f":"AA370","v":7},{"$f":"SUM(AB363:AB373)","v":229.08199999999997}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",91,286.99070399999999,{"$f":"+C376","v":91},{"$f":"+D376","v":286.99070399999999},1,1,0,0,null,null,null,null,4.3019999999999996,112,481.82399999999996,112,481.82399999999996,null,null,null,null,3.69,112,413.28,112,413.28,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,112,11.200000000000001,112,11.200000000000001,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",112,11.200000000000001,{"$f":"+C379","v":112},{"$f":"+D379","v":11.200000000000001},1,1,0,0,null,null,null,null,0.1,112,11.200000000000001,112,11.200000000000001,null,null,null,null,0.1,112,11.200000000000001,112,11.200000000000001]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",112,13.44,{"$f":"+C380","v":112},13.44,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},112,13.44,112,13.44,null,null,null,null,{"$f":"0.01*12","v":0.12},112,13.44,112,13.44]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,112,3.36,112,3.36,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,112,2.2400000000000002,112,2.2400000000000002,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":112},{"$f":"+SUM(D376:D382)","v":311.63070399999998},{"$f":"+E379","v":112},311.63070399999998,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":112},523.26400000000001,{"$f":"+R379","v":112},523.26400000000001,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":112},437.91999999999996,{"$f":"AA379","v":112},437.91999999999996]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,112,44.844999999999999,112,44.844999999999999,null,null,null,null,null,112,null,112,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},44.844999999999999,{"$f":"R386","v":1},44.844999999999999,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",1472,7.36,{"$f":"+C396","v":1472},{"$f":"+D396","v":7.36},1,1,0,0,null,null,null,null,5.0000000000000001E-3,1472,7.36,1472,7.36,null,null,null,null,5.0000000000000001E-3,1472,7.36,1472,7.36]
[null,"(b) Class III to V - Govt Teachers",2495,12.475,{"$f":"+C397","v":2495},12.475,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2468,12.34,2468,12.34,null,null,null,null,5.0000000000000001E-3,2468,12.34,2468,12.34]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1392,6.96,1392,6.96,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1374,6.87,1374,6.87,null,null,null,null,5.0000000000000001E-3,1374,6.87,1374,6.87]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":5359},{"$f":"SUM(D396:D400)","v":26.795000000000002},5359,26.795000000000002,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,5314,26.57,5314,26.57,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":5314},26.57,5314,26.57]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1480,74,{"$f":"+ROUND(F403/0.05,0)","v":1480},{"$f":"+D403","v":74},1,1,0,0,null,null,null,null,0.05,1484,74.2,1484,74.2,null,null,null,null,0.05,1484,74.2,1484,74.2]
[19.02,"Upper Primary ",587,41.09,{"$f":"+ROUND(F404/0.07,0)","v":587},{"$f":"+D404","v":41.09},1,1,0,0,null,null,null,null,7.0000000000000007E-2,587,41.09,587,41.09,null,null,null,null,7.0000000000000007E-2,587,41.09,587,41.09]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":2067},{"$f":"SUM(D403:D404)","v":115.09},2067,115.09,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,2071,115.29,2071,115.29,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":2071},115.29,2071,115.29]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,2071,14.496999999999998,2071,14.496999999999998,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,2071,12.426,2071,12.426,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,4142,26.922999999999998,4142,26.922999999999998,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",2059,141.640669,{"$f":"+C411","v":2059},{"$f":"+D411","v":141.640669},1,1,0,0,null,null,null,null,null,2059,145.94999999999999,2059,145.94999999999999,null,null,null,null,null,2059,145.94999999999999,2059,145.94999999999999,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":2059},{"$f":"SUM(D411)","v":141.640669},2059,141.640669,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,2059,145.94999999999999,2059,145.94999999999999,0,0,0,0,0,2059,145.94999999999999,2059,145.94999999999999]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1988,59.64,1988,46.785711560000003,1,0.78446867136150233,0,12.854288439999998,null,null,null,null,0.03,2565,76.95,2565,76.95,null,null,null,null,0.03,2418,72.539999999999992,2418,72.539999999999992]
[null,"Sub Total",{"$f":"SUM(C415)","v":1988},{"$f":"SUM(D415)","v":59.64},1988,46.785711560000003,{"$f":"+E416/C416","v":1},0.78446867136150233,{"$f":"SUM(I415)","v":0},12.854288439999998,0,0,0,0,null,2565,76.95,2565,76.95,0,0,0,0,null,{"$f":"SUM(Y415)","v":2418},72.539999999999992,2418,72.539999999999992]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",12354,37.061999999999998,0,0,0,0,12354,37.061999999999998,null,null,null,null,3.0000000000000001E-3,13608,40.823999999999998,13608,40.823999999999998,null,null,null,null,3.0000000000000001E-3,12198,36.594000000000001,12198,36.594000000000001]
[null,"Sub Total ",{"$f":"SUM(C425:C426)","v":12354},{"$f":"SUM(D425:D426)","v":37.061999999999998},0,0,0,0,{"$f":"SUM(I425:I426)","v":12354},37.061999999999998,0,0,0,0,null,13608,40.823999999999998,13608,40.823999999999998,0,0,0,0,null,{"$f":"SUM(Y425:Y426)","v":12198},36.594000000000001,12198,36.594000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,nu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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",10,26.259999999999998,{"$f":"C430-T430","v":0},7.5062999999999995,0,0.28584539223153083,10,18.753699999999998,{"$f":"+I430","v":10},{"$f":"+J430","v":18.753699999999998},null,null,null,null,0,10,{"$f":"+Q430+N430+L430","v":18.753699999999998},10,{"$f":"+L430","v":18.753699999999998},null,null,null,null,0,10,{"$f":"+Z430+W430+U430","v":18.753699999999998}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,13.67,0,0,0,0,{"$f":"+K431","v":0},0,null,null,13.67,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",3,41.01,{"$f":"C432-T432","v":0},20.0486,0,0.48887100707144604,3,20.961399999999998,3,20.961399999999998,null,null,13.67,9,123.03,12,143.9914,3,20.961399999999998,null,null,0,0,0,3,20.961399999999998]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",35,77.535730000000001,{"$f":"C434-T434","v":16},35.147099999999995,0.45714285714285713,0.45330198090609314,19,42.388630000000006,19,42.388630000000006,null,null,null,null,0,19,42.388630000000006,19,42.388630000000006,null,null,null,null,0,19,42.388630000000006]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.86,0,0,0,0,0,0,null,null,16.86,0,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.86,5,84.3,5,84.3,0,0,null,null,0,0,0,0,0]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.9,263,1025.7,263,1025.7,0,0,null,null,3.9,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,35,192.5,35,192.5,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",97,0.65515999999977126,{"$f":"C440-T440","v":-5},0,-5.1546391752577317E-2,0,102,0.65515999999977126,102,0.65515999999977126,null,null,null,null,0,102,0.65515999999977126,102,0.65515999999977126,null,null,null,null,0,102,0.65515999999977126]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.9,224,873.6,224,873.6,0,0,null,null,3.9,null,null,0,0]
[25.13000000000002,"Boys Toilet",71,94.43,{"$f":"C442-T442","v":10},47.947920000000003,0.14084507042253522,0.50776151646722445,61,46.482080000000003,61,46.482080000000003,null,null,1.41,0,0,61,46.482080000000003,61,46.482080000000003,null,null,1.41,null,0,61,46.482080000000003]
[25.140000000000022,"Separate Girls Toilet",38,69.905420000000007,9,35.382910000000003,0.23684210526315788,0.50615402925838937,29,34.522510000000004,29,34.522510000000004,null,null,1.39,0,0,29,34.522510000000004,29,34.522510000000004,null,null,1.39,null,0,29,34.522510000000004]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,6.9314999999999998,null,0,{"$error":"#DIV/0!"},0,0,6.9314999999999998,0,6.9314999999999998,null,null,1.9,0,0,0,6.9314999999999998,0,6.9314999999999998,null,null,1.9,0,0,0,6.9314999999999998]
[25.170000000000027,"Drinking Water Facility ",0,0,{"$f":"C446-T446","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.3599999999999998E-2,35405,1189.6079999999999,35405,1189.6079999999999,0,0,null,null,3.3599999999999998E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,122695,184.04249999999999,122695,184.04249999999999,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.03,90,362.70000000000005,90,362.70000000000005,0,0,null,null,4.03,90,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",51,38.409999999999997,{"$f":"C455","v":51},{"$f":"D455","v":38.409999999999997},1,1,0,0,0,0,null,null,null,57,48.61,57,48.61,0,0,null,null,null,48,33.975999999999999,48,33.975999999999999]
[25.270000000000042,"Major Repairs for Upper Primary School",11,9.34,{"$f":"C456","v":11},{"$f":"D456","v":9.34},1,1,0,0,0,0,null,null,null,40,47.35,40,47.35,0,0,null,null,null,23,17.489999999999998,23,17.489999999999998]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,1472,264.95999999999998,1472,264.95999999999998,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,587,105.66,587,105.66,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,0,0,0,0,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,0,0,0,0,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":316},{"$f":"SUM(D430:D467)","v":364.47780999999969},92,193.78283000000002,0.29113924050632911,0.53167250428771007,{"$f":"SUM(I430:I467)","v":224},170.69497999999979,224,170.69497999999979,0,0,436.32510000000008,160882,4502.0605000000005,161106,4672.7554799999998,224,170.69497999999979,0,0,405.79509999999999,161,51.465999999999994,295,222.1609799999998]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,192.07796327700001,{"$f":"+C472","v":1},192.07796327700001,1,1,0,0,null,null,null,null,null,1,325.62791224103819,1,325.62791224103819,null,null,null,null,null,1,284.61953074240012,1,284.61953074240012]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":192.07796327700001},1,192.07796327700001,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,325.62791224103819,1,325.62791224103819,0,0,0,0,0,1,284.61953074240012,1,284.61953074240012]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",37216,22.031872,{"$f":"+C477","v":37216},{"$f":"+D477*0.85","v":18.7270912},1,0.85,0,3.3047807999999996,null,null,null,null,1.016189293341549E-3,34817,35.380662626272709,34817,35.380662626272709,null,null,null,null,5.9478626545738885E-4,34817,{"$f":"Y477*X477","v":20.708673404429909},34817,20.708673404429909]
[null,"(b) Class III to V",62389,108.993583,{"$f":"+C478","v":62389},{"$f":"+D478*0.68","v":74.115636440000003},1,0.68,0,34.877946559999998,null,null,null,null,2.4564185026365263E-3,59083,145.13257439127389,59083,145.13257439127389,null,null,null,null,1.39E-3,59083,{"$f":"Y478*X478","v":82.125370000000004},59083,82.125370000000004,null,null,null,null,1,395.74803600000001]
[null,"(c) Class VI to VIII",68254,72.485748000000001,68254,{"$f":"+D479*0.6","v":43.491448800000001},1,0.6,0,28.9942992,null,null,null,null,3.3948171003998894E-3,63401,215.23479898245338,63401,215.23479898245338,null,null,null,null,1.9300000000000001E-3,63401,111.15134507207679,63401,111.15134507207679]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":167859},{"$f":"SUM(D476:D479)","v":203.51120299999999},167859,136.33417644000002,1,0.66990993336126081,{"$f":"SUM(I476:I479)","v":0},67.177026560000002,0,0,0,0,6.8674248963779645E-3,157301,395.74803599999996,157301,395.74803599999996,0,0,0,0,null,157301,213.9853884765067,157301,213.9853884765067]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,29.1,1,29.1,null,null,null,null,null,1,49.528199999999998,{"$f":"+Y481+V481+T481","v":1},49.528199999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,29.1,1,29.1,0,0,0,0,0,1,49.528199999999998,1,49.528199999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":9416.7912832769998},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":7041.0089520769998},{"$error":"#DIV/0!"},0.74770786993876759,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":2375.7823312},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":170.69497999999979},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,601.76696742489639,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":15339.753048241035},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":15510.448028241035},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":170.69497999999979},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,670.55809999999997,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":10126.181589218904},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":10296.876569218904}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":9416.7912832769998},0,7041.0089520769998,{"$error":"#DIV/0!"},0.74770786993876759,{"$f":"+I487+I483","v":0},2375.7823312,0,170.69497999999979,0,0,601.76696742489639,0,15339.753048241035,0,15510.448028241035,0,170.69497999999979,0,0,670.55809999999997,0,10126.181589218904,0,10296.876569218904]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,99.848000000000013,null,0,{"$error":"#DIV/0!"},0,0,99.848000000000013,{"$f":"+I566","v":0},{"$f":"+J566","v":99.848000000000013},null,null,null,null,0,0,99.848000000000013,0,{"$f":"+L566","v":99.848000000000013},null,null,null,null,0,0,99.848000000000013]
[28.490000000000002,"Boundary Wall",null,9,null,0,{"$error":"#DIV/0!"},0,0,9,{"$f":"+I567","v":0},9,null,null,null,null,0,0,9,0,{"$f":"+L567","v":9},null,null,null,null,0,0,9]
[28.500000000000004,"Boring/Handpump ",null,6,null,0,{"$error":"#DIV/0!"},0,0,6,0,6,null,null,null,null,0,0,6,0,6,null,null,null,null,0,0,6]
[28.510000000000005,"Electricity/water charges  ",null,1.2,null,0,{"$error":"#DIV/0!"},0,0,1.2,0,1.2,null,null,null,null,0,0,1.2,0,1.2,null,null,null,null,0,0,1.2]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,7,14,7,14,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,150,6,150,6,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,850,6.375,850,6.375,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":116.04800000000002},0,0,{"$error":"#DIV/0!"},0,{"$f":"SUM(I565:I573)","v":0},116.04800000000002,0,116.04800000000002,0,0,5.0475000000000003,1007,26.375,1007,142.423,0,116.04800000000002,0,0,null,0,0,0,116.04800000000002]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",850,153,{"$f":"+C576","v":850},133.17660000000001,1,0.87043529411764708,0,19.823399999999992,null,null,null,null,0.18,850,153,850,153,null,null,null,null,0.18,850,153,850,153]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",850,10.200000000000001,{"$f":"+C577","v":850},8.8785000000000007,1,0.87044117647058816,0,1.3215000000000003,null,null,null,null,1.2E-2,850,10.200000000000001,850,10.200000000000001,null,null,null,null,1.2E-2,850,10.200000000000001,850,10.200000000000001]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",850,8.5,850,7.3986999999999998,1,0.87043529411764708,0,1.1013000000000002,null,null,null,null,0.01,850,8.5,850,8.5,null,null,null,null,0.01,850,8.5,850,8.5]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",7,21,7,16.465,1,0.78404761904761899,0,4.5350000000000001,null,null,null,null,3,7,21,7,21,null,null,null,null,3,7,21,7,21]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",7,12.6,{"$f":"+C582","v":7},9.8789999999999996,1,0.78404761904761899,0,2.7210000000000001,null,null,null,null,1.8,7,12.6,7,12.6,null,null,null,null,1.8,7,12.6,7,12.6]
["(d)","1 Full time Accountant @ Rs 10000/- per month",7,8.4,{"$f":"+C583","v":7},6.5860000000000003,1,0.7840476190476191,0,1.8140000000000001,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,7,8.4,7,8.4]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",7,8.4,7,6.5860000000000003,1,0.7840476190476191,0,1.8140000000000001,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,7,8.4,7,8.4]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",7,12.6,7,9.8789999999999996,1,0.78404761904761899,0,2.7210000000000001,null,null,null,null,1.8,7,12.6,7,12.6,null,null,null,null,1.8,7,12.6,7,12.6]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",850,8.5,850,7.3986999999999998,1,0.87043529411764708,0,1.1013000000000002,null,null,null,null,0.01,850,8.5,850,8.5,null,null,null,null,0.01,850,8.5,850,8.5]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",850,8.5,850,7.3986999999999998,1,0.87043529411764708,0,1.1013000000000002,null,null,null,null,0.01,850,8.5,850,8.5,null,null,null,null,0.01,850,8.5,850,8.5]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",850,10.625,850,9.2483000000000004,1,0.87042823529411772,0,1.3766999999999996,null,null,null,null,1.2500000000000001E-2,850,10.625,850,10.625,null,null,null,null,1.2500000000000001E-2,850,10.625,850,10.625]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",850,6.375,850,5.5491000000000001,1,0.87044705882352946,0,0.82589999999999986,null,null,null,null,7.4999999999999997E-3,850,6.375,850,6.375,null,null,null,null,7.4999999999999997E-3,850,6.375,850,6.375]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",850,6.375,850,5.5491000000000001,1,0.87044705882352946,0,0.82589999999999986,null,null,null,null,7.4999999999999997E-3,850,6.375,850,6.375,null,null,null,null,7.4999999999999997E-3,850,6.375,850,6.375]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",850,2.5500000000000003,850,2.2194000000000003,1,0.87035294117647055,0,0.3306,null,null,null,null,3.0000000000000001E-3,850,2.5500000000000003,850,2.5500000000000003,null,null,null,null,3.0000000000000001E-3,850,2.5500000000000003,850,2.5500000000000003]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",850,2.5500000000000003,850,2.2194000000000003,1,0.87035294117647055,0,0.3306,null,null,null,null,3.0000000000000001E-3,850,2.5500000000000003,850,2.5500000000000003,null,null,null,null,3.0000000000000001E-3,850,2.5500000000000003,850,2.5500000000000003]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",850,4.25,850,2.9749999999999996,1,0.7,0,1.2750000000000004,null,null,null,null,5.0000000000000001E-3,850,4.25,850,4.25,null,null,null,null,5.0000000000000001E-3,850,4.25,850,4.25]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",850,1.7,850,1.19,1,0.7,0,0.51,null,null,null,null,2E-3,850,1.7,850,1.7,null,null,null,null,2E-3,850,1.7,850,1.7]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":850},{"$f":"SUM(D576:D595)","v":286.125},{"$f":"+E576","v":850},{"$f":"SUM(F576:F595)","v":242.59650000000002},1,0.8478689384010486,{"$f":"SUM(I576:I595)","v":0},43.52849999999998,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":850},286.125,{"$f":"+R576","v":850},286.125,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":850},{"$f":"SUM(Z576:Z595)","v":286.125},{"$f":"+AA576","v":850},{"$f":"SUM(AB576:AB595)","v":286.125}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":850},402.173,{"$f":"+E596+E574","v":850},{"$f":"+F596+F574","v":242.59650000000002},1,0.60321428837838442,{"$f":"+I596+I574","v":0},159.57650000000001,0,116.04800000000002,0,0,14.310000000000002,{"$f":"P596","v":850},312.5,{"$f":"+R596","v":850},428.548,0,116.04800000000002,0,0,9.2625000000000011,{"$f":"+Y596","v":850},{"$f":"+Z596+Z574","v":286.125},{"$f":"+AA596","v":850},{"$f":"+AB596+AB574","v":402.173}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":116.04800000000002},0,0,{"$error":"#DIV/0!"},0,{"$f":"+I574","v":0},116.04800000000002,0,116.04800000000002,0,0,5.0475000000000003,1007,26.375,1007,142.423,0,116.04800000000002,0,0,0,0,0,0,116.04800000000002]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":850},{"$f":"+D596","v":286.125},850,242.59650000000002,1,0.8478689384010486,{"$f":"+I596","v":0},43.52849999999998,0,0,0,0,9.2625000000000011,850,286.125,850,286.125,0,0,0,0,9.2625000000000011,850,286.125,850,286.125]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":850},402.173,850,242.59650000000002,1,0.60321428837838442,0,159.57650000000001,0,116.04800000000002,0,0,14.310000000000002,{"$f":"+P599","v":850},312.5,{"$f":"+R599","v":850},428.548,0,116.04800000000002,0,0,9.2625000000000011,{"$f":"+Y599","v":850},286.125,{"$f":"+AA599","v":850},402.173]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":9818.9642832770005},null,{"$f":"+F600+F488","v":7283.6054520769994},{"$error":"#DIV/0!"},0.74178958614626456,0,{"$f":"+J600+J488","v":2535.3588312000002},null,{"$f":"+L600+L488","v":286.74297999999982},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":15652.253048241035},0,{"$f":"+S600+S488","v":15938.996028241036},null,{"$f":"+U600+U488","v":286.74297999999982},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":10412.306589218904},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":10699.049569218905}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":284.61953074240012},{"$f":"AA604/AB601*100","v":2.6602319103301344}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":213.9853884765067},{"$f":"AA605/AB601*100","v":2.0000410979694982}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":49.528199999999998},{"$f":"AA606/AB601*100","v":0.46292149297534152}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":5.1231945012749742}]

{"sheet":"Datia","index":13,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Datia"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",0,null,{"$f":"+C149","v":0},null,{"$f":"+E149/C149","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"+C149","v":0},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":0},0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,0,0,0,0,0,0,0,0,5.0475000000000003,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"+C157","v":0},{"$f":"+D157*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"C157","v":0},0,0,0]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C158","v":0},{"$f":"+D158*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,{"$f":"C158","v":0},0,0,0]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,{"$f":"+D159*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"+C161","v":0},{"$f":"+D161*0.77","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,{"$f":"+C164","v":0},{"$f":"+D164*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C165","v":0},{"$f":"+D165*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D166*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D167*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,{"$f":"+D168*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,{"$f":"+D169","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,{"$f":"+D173*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,{"$f":"+D174*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,{"$f":"+C176","v":0},{"$f":"+D176*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,{"$f":"+D177*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":0},{"$f":"SUM(D157:D177)","v":0},{"$f":"+E157","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I157:I177)","v":0},0,0,0,0,0,21.862500000000001,{"$f":"+P157","v":0},0,{"$f":"+R157","v":0},0,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":0},{"$f":"SUM(Z157:Z177)","v":0},{"$f":"+AA157","v":0},{"$f":"SUM(AB157:AB177)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":0},{"$f":"+D178+D155","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I178+I155","v":0},0,0,0,0,0,26.91,{"$f":"+P178","v":0},0,{"$f":"+R178","v":0},{"$f":"+S178+S155","v":0},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":0},{"$f":"+Z178+Z155","v":0},{"$f":"+AA178","v":0},{"$f":"+AB178+AB155","v":0}]
["(B)","100 Children Girls Hostels",3,null,{"$f":"+C180","v":3},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,3,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":3},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,300,12,300,12,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":300},2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":300},2.25,300,2.25]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,600,14.25,600,14.25,0,0,0,0,6.5475000000000003,300,2.25,300,2.25]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",300,54,{"$f":"+C188","v":300},{"$f":"+D188*0.98","v":52.92},1,0.98,0,1.0799999999999983,null,null,null,null,0.18,300,54,300,54,null,null,null,null,0.18,300,54,300,54]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",300,3.6,{"$f":"+C189","v":300},{"$f":"+D189*0.98","v":3.528},1,0.98,0,7.2000000000000064E-2,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,300,3.6,300,3.6]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",300,3,300,{"$f":"+D190*0.95","v":2.8499999999999996},1,0.94999999999999984,0,0.15000000000000036,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,7.1999999999999993,{"$f":"+C192","v":3},{"$f":"+D192*0.78","v":5.6159999999999997},1,0.78,0,1.5839999999999996,null,null,null,null,3,3,{"$f":"+P192*O192","v":9},{"$f":"+P192+M192+K192","v":3},9,null,null,null,null,3,3,{"$f":"+Y192*X192","v":9},{"$f":"+Y192+V192+T192","v":3},9]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",3,4.5,{"$f":"+C196","v":3},{"$f":"+D196*0.72","v":3.2399999999999998},1,0.72,0,1.2600000000000002,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,3,{"$f":"+D197*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,3,{"$f":"+D198*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,5.4,3,{"$f":"+D199*0.9","v":4.8600000000000003},1,0.9,0,0.54,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",300,3,300,{"$f":"+D200*0.9","v":2.7},1,0.9,0,0.29999999999999982,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",300,3,300,{"$f":"+D201","v":3},1,1,0,0,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",300,3.75,300,3.75,1,1,0,0,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D205*0.8","v":0.72000000000000008},1,0.8,0,0.17999999999999994,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D206*0.65","v":0.58500000000000008},1,0.65,0,0.31499999999999995,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",300,1.5,{"$f":"+C208","v":300},{"$f":"+D208*0.63","v":0.94500000000000006},1,0.63,0,0.55499999999999994,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",300,0.6,300,{"$f":"+D209*0.61","v":0.36599999999999999},1,0.61,0,0.23399999999999999,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":300},{"$f":"SUM(D188:D209)","v":103.05},{"$f":"+E188","v":300},96.49199999999999,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},6.5579999999999981,0,0,0,0,24.742500000000003,{"$f":"+P188","v":300},105.75,{"$f":"+R188","v":300},105.75,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":300},{"$f":"SUM(Z188:Z209)","v":105.75},{"$f":"+AA188","v":300},{"$f":"SUM(AB188:AB209)","v":105.75}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":300},{"$f":"+D210+D186","v":103.05},300,96.49199999999999,1,0.93636098981077143,{"$f":"+I210+I186","v":0},6.5579999999999981,0,0,0,0,31.290000000000003,{"$f":"+P210","v":300},120,{"$f":"+R210","v":300},{"$f":"+S210+S186","v":120},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":300},{"$f":"+Z210+Z186","v":108},{"$f":"+AA210","v":300},{"$f":"+AB210+AB186","v":108}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":300},103.05,300,96.49199999999999,1,0.93636098981077143,{"$f":"+I211+I179","v":0},6.5579999999999981,0,0,0,0,58.2,300,120,300,{"$f":"+S211+S179","v":120},{"$f":"+T211+T179","v":0},0,0,0,58.2,300,108,300,{"$f":"+AB211+AB179","v":108}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",1051,33.484859999999998,{"$f":"+C217","v":1051},{"$f":"+D217","v":33.484859999999998},1,1,0,0,null,null,null,null,0,4115,146.30412999999999,4115,146.30412999999999,null,null,null,null,null,2697,95.888760000000005,{"$f":"+Y217+V217+T217","v":2697},95.888760000000005,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":1051},{"$f":"+D217","v":33.484859999999998},1051,33.484859999999998,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,4115,146.30412999999999,4115,146.30412999999999,0,0,0,0,0,2697,95.888760000000005,2697,95.888760000000005]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",100,20,100,10.005089999999999,1,0.50025449999999994,0,9.9949100000000008,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":100},{"$f":"SUM(D221:D224)","v":20},100,10.005089999999999,1,0.50025449999999994,{"$f":"SUM(I221:I224)","v":0},9.9949100000000008,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":0},0,0,0]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},105,1.575,105,1.575,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},105,1.575,105,1.575]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":0},{"$f":"SUM(D233:D236)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I233:I236)","v":0},0,0,0,0,0,null,105,1.575,105,1.575,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":105},1.575,105,1.575]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},84,4.2,84,4.2,null,null,null,null,{"$f":"0.2/12*3","v":0.05},84,4.2,84,4.2]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,84,4.2,84,4.2,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":84},4.2,84,4.2]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":100},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":20},100,10.005089999999999,1,0.50025449999999994,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":0},9.9949100000000008,0,0,0,0,0,189,5.7750000000000004,189,5.7750000000000004,0,0,0,0,0,189,5.7750000000000004,189,5.7750000000000004]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",18757,28.1355,17354,28.1355,0.92520125819693977,1,1403,0,null,null,null,null,1.6999999999999999E-3,17354,29.501799999999999,17354,29.501799999999999,null,null,null,null,1.5E-3,17354,26.030999999999999,17354,26.030999999999999]
[null,"(b) Class III to V",33599,50.398499999999999,32604,50.398499999999999,{"$f":"+E267/C267","v":0.9703860233935534},{"$f":"+F267/D267","v":1},995,0,null,null,null,null,1.6999999999999999E-3,32604,55.4268,32604,55.4268,null,null,null,null,1.5E-3,32604,48.905999999999999,32604,48.905999999999999]
[null,"All Madarsa Children",2152,3.2280000000000002,2401,3.2280000000000002,{"$f":"+E268/C268","v":1.1157063197026023},1,-249,0,null,null,null,null,1.6999999999999999E-3,2401,4.0816999999999997,2401,4.0816999999999997,null,null,null,null,1.5E-3,2401,3.6015000000000001,2401,3.6015000000000001]
[null,"All Sanskrit Children",192,0.28800000000000003,180,0.28800000000000003,0.9375,1,12,0,null,null,null,null,1.6999999999999999E-3,180,0.30599999999999999,180,0.30599999999999999,null,null,null,null,1.5E-3,180,0.27,180,0.27,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",9,1.35E-2,9,1.35E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,13,2.2099999999999998E-2,13,2.2099999999999998E-2,null,null,null,null,1.5E-3,13,1.95E-2,13,1.95E-2]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,13,2.2099999999999998E-2,13,2.2099999999999998E-2,null,null,null,null,1.5E-3,13,1.95E-2,13,1.95E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(f) Large Print Books Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",36935,92.337500000000006,32708,92.337500000000006,0.88555570596994726,1,4227,0,null,null,null,null,2.7000000000000001E-3,32708,88.311599999999999,32708,88.311599999999999,null,null,null,null,2.5000000000000001E-3,32708,81.77,32708,81.77]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,16,4.3200000000000002E-2,16,4.3200000000000002E-2,null,null,null,null,2.5000000000000001E-3,16,0.04,16,0.04]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":91671},{"$f":"SUM(D266:D276)","v":174.45549999999997},85283,174.45549999999997,0.93031602142444181,1,{"$f":"SUM(I266:I276)","v":6388},0,0,0,0,0,null,85289,177.71530000000001,85289,177.71530000000001,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":85289},160.65749999999997,85289,160.65749999999997]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",43676,174.70400000000001,40855,{"$f":"+E279*0.004","v":163.42000000000002},{"$f":"+E279/C279","v":0.93541075190035716},0.93541075190035727,{"$f":"+C279-E279","v":2821},11.283999999999992,null,null,null,null,4.0000000000000001E-3,40855,163.42000000000002,40855,163.42000000000002,null,null,null,null,4.0000000000000001E-3,40855,163.42000000000002,40855,163.42000000000002]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",15122,60.488,14073,{"$f":"+E280*0.004","v":56.292000000000002},0.93063086893268088,0.93063086893268088,1049,4.195999999999998,null,null,null,null,4.0000000000000001E-3,14073,{"$f":"+P280*O280","v":56.292000000000002},{"$f":"+P280+M280+K280","v":14073},56.292000000000002,null,null,null,null,4.0000000000000001E-3,14073,56.292000000000002,14073,56.292000000000002]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",1172,4.6879999999999997,1172,4.6879999999999997,1,1,0,0,null,null,null,null,4.0000000000000001E-3,1172,4.6879999999999997,1172,4.6879999999999997,null,null,null,null,4.0000000000000001E-3,1172,4.6879999999999997,1172,4.6879999999999997]
[10.039999999999999,"BPL Boys",1419,5.6760000000000002,1023,4.0920000000000005,0.72093023255813948,0.72093023255813959,396,1.5839999999999996,null,null,null,null,4.0000000000000001E-3,1023,4.0920000000000005,1023,4.0920000000000005,null,null,null,null,4.0000000000000001E-3,1023,4.0920000000000005,1023,4.0920000000000005]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":61389},{"$f":"SUM(D279:D282)","v":245.55599999999998},57123,228.49200000000002,0.93050872306113475,0.93050872306113486,{"$f":"SUM(I279:I282)","v":4266},17.063999999999989,0,0,0,0,null,57123,228.49200000000002,57123,228.49200000000002,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":57123},228.49200000000002,57123,228.49200000000002]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",278,671.53679999999997,{"$f":"+C311","v":278},475.67189999999999,1,0.70833333333333337,0,195.86489999999998,null,null,null,null,0.2215,278,{"$f":"+P311*O311*12","v":738.92399999999998},278,738.92399999999998,null,null,null,null,0.2215,278,{"$f":"+Y311*X311*12","v":738.92399999999998},278,738.92399999999998]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,12,0.60000000000000009,12,0.60000000000000009,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",120,72.000000000000014,{"$f":"+C313","v":120},51.000000000000014,1,0.70833333333333337,0,21,null,null,null,null,5.000000000000001E-2,120,{"$f":"+P313*O313*12","v":72.000000000000014},120,72.000000000000014,null,null,null,null,5.000000000000001E-2,120,{"$f":"+Y313*X313*12","v":72.000000000000014},120,72.000000000000014]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,216,10.8,216,10.8,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",13,7.8000000000000007,{"$f":"+C315","v":13},5.5250000000000004,1,0.70833333333333326,0,2.2750000000000004,null,null,null,null,5.000000000000001E-2,13,{"$f":"+P315*O315*12","v":7.8000000000000016},13,7.8000000000000016,null,null,null,null,5.000000000000001E-2,13,{"$f":"+Y315*X315*12","v":7.8000000000000016},13,7.8000000000000016]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",646,2524.0977119999998,{"$f":"+C317","v":646},1787.9025459999998,1,0.70833333333333337,0,736.19516599999997,null,null,null,null,0.35849999999999999,646,{"$f":"+P317*O317*12","v":2779.0919999999996},646,2779.0919999999996,null,null,null,null,0.35849999999999999,646,{"$f":"+Y317*X317*12","v":2779.0919999999996},646,2779.0919999999996]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,44,3.08,44,3.08,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",135,113.4,{"$f":"+C320","v":135},80.325000000000017,1,0.70833333333333348,0,33.074999999999989,null,null,null,null,7.0000000000000007E-2,135,{"$f":"+P320*O320*12","v":113.4},135,113.4,null,null,null,null,7.0000000000000007E-2,135,{"$f":"+Y320*X320*12","v":113.4},135,113.4]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",168,141.12,{"$f":"+C322","v":168},99.960000000000008,1,0.70833333333333337,0,41.16,null,null,null,null,7.0000000000000007E-2,168,141.12,168,141.12,null,null,null,null,7.0000000000000007E-2,168,141.12,168,141.12]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,115,8.0500000000000007,115,8.0500000000000007,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",97,81.48,{"$f":"+C327","v":97},57.715000000000003,1,0.70833333333333337,0,23.765000000000001,null,null,null,null,7.0000000000000007E-2,97,{"$f":"+P327*O327*12","v":81.480000000000018},97,81.480000000000018,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":97},{"$f":"+Y327*X327*12","v":81.480000000000018},97,81.480000000000018]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":1457},{"$f":"+SUM(D310:D331)","v":3611.4345119999998},1457,2558.0994459999997,1,0.70833333333333326,{"$f":"+SUM(I310:I331)","v":0},1053.3350660000001,0,0,0,0,null,1844,3956.3459999999995,1844,3956.3459999999995,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":1457},3933.8159999999998,1457,3933.8159999999998]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":1457},{"$f":"+D332+D308","v":3611.4345119999998},{"$f":"+E332+E308","v":1457},{"$f":"+F332+F308","v":2558.0994459999997},1,0.70833333333333326,{"$f":"+I332+I308","v":0},1053.3350660000001,0,0,0,0,null,{"$f":"+P332+P308","v":1844},3956.3459999999995,1844,3956.3459999999995,0,0,0,0,null,{"$f":"+Y332+Y308","v":1457},3933.8159999999998,1457,3933.8159999999998]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",872,5.2320000000000002,693,3.6623999999999999,0.79472477064220182,0.7,179,1.5696000000000003,null,null,null,null,0.02,872,17.440000000000001,872,17.440000000000001,null,null,null,null,0.01,872,8.7200000000000006,872,8.7200000000000006]
[null,"(b) Class III to V",1494,8.9640000000000004,1186,4.4820000000000002,0.79384203480589022,0.5,308,4.4820000000000002,null,null,null,null,0.02,1244,24.88,1244,24.88,null,null,null,null,0.01,1244,12.44,1244,12.44]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,58,1.1599999999999999,58,1.1599999999999999,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,126,2.52,126,2.52,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1092,13.104000000000001,965,6.5520000000000005,0.88369963369963367,0.5,127,6.5520000000000005,null,null,null,null,0.02,1219,24.38,1219,24.38,null,null,null,null,0.01,1219,12.19,1219,12.19]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",872,4.3600000000000003,872,4.3600000000000003,1,1,0,0,null,null,null,null,0.01,872,8.7200000000000006,872,8.7200000000000006,null,null,null,null,0.01,872,8.7200000000000006,872,8.7200000000000006]
[null,"(b) Class III to V",1494,7.47,1494,7.47,1,1,0,0,null,null,null,null,0.01,1244,12.44,{"$f":"+P345+M345+K345","v":1244},12.44,null,null,null,null,0.01,1244,12.44,1244,12.44]
[null,"(c) Class VI to VIII",1092,10.92,1092,10.92,1,1,0,0,null,null,null,null,0.01,1219,12.19,1219,12.19,null,null,null,null,0.01,1219,12.19,1219,12.19]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,228,9.5760000000000005,228,9.5760000000000005,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,159,6.6780000000000008,159,6.6780000000000008,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":6971},{"$f":"SUM(D336:D359)","v":50.88},{"$f":"SUM(E337:E359)","v":6357},38.276399999999995,0.91192081480418874,0.7522877358490565,{"$f":"SUM(I336:I359)","v":614},12.6036,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":7400},122.68399999999998,{"$f":"SUM(R337:R359)","v":7400},122.68399999999998,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":6821},{"$f":"SUM(Z336:Z359)","v":68.959999999999994},{"$f":"SUM(AA337:AA359)","v":6821},68.959999999999994]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",18,56.767392000000001,{"$f":"+C363","v":18},{"$f":"+D363*0.95","v":53.929022400000001},1,0.95,0,2.8383696,null,null,null,null,4.3019999999999996,18,77.435999999999993,18,77.435999999999993,null,null,null,null,3.6909999999999998,18,{"$f":"Y363*X363","v":66.438000000000002},{"$f":"Y363+V363+T363","v":18},{"$f":"Z363+W363+U363","v":66.438000000000002}]
[null,"(b) 2 RPs for CWSN in position",5,9.9,{"$f":"+C364","v":5},{"$f":"+D364*0.95","v":9.4049999999999994},1,0.95,0,0.49500000000000099,null,null,null,null,2.16,6,12.96,6,12.96,null,null,null,null,1.9799999999999998,{"$f":"C364","v":5},{"$f":"Y364*X364","v":9.8999999999999986},{"$f":"Y364+V364+T364","v":5},{"$f":"Z364+W364+U364","v":9.8999999999999986}]
[null,"(c) 1 MIS Coordinator in position",3,7.92,3,7.524,1,0.95000000000000007,0,0.39599999999999991,null,null,null,null,2.4000000000000004,3,7.2000000000000011,3,7.2000000000000011,null,null,null,null,2.4000000000000004,3,7.2000000000000011,3,7.2000000000000011]
[null,"(d) 1 Data Entry Operator in position",3,5.9399999999999995,3,5.6429999999999989,1,0.94999999999999984,0,0.2970000000000006,null,null,null,null,2.2800000000000002,3,6.8400000000000007,3,6.8400000000000007,null,null,null,null,1.8,3,5.4,3,5.4]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",6,10.035282,6,{"$f":"+D367*0.4","v":4.0141128000000004},1,0.4,0,6.0211692000000001,null,null,null,null,2.16,24,51.84,24,51.84,null,null,null,null,1.8,{"$f":"C367","v":6},10.8,6,10.8]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,3,3,3,3,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",3,1.5,{"$f":"+C370","v":3},{"$f":"+D370","v":1.5},1,1,0,0,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",3,0.89999999999999991,{"$f":"+C371","v":3},0.89999999999999991,1,1,0,0,null,null,null,null,0.3,3,0.89999999999999991,3,0.89999999999999991,null,null,null,null,0.3,3,0.89999999999999991,3,0.89999999999999991]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":3},{"$f":"SUM(D363:D373)","v":92.962674000000007},{"$f":"+E370","v":3},82.915135200000009,1,0.89191856938194358,{"$f":"SUM(I363:I373)","v":0},10.047538800000002,0,0,0,0,null,{"$f":"+P370","v":3},162.27600000000004,{"$f":"+R370","v":3},162.27600000000004,0,0,0,0,null,{"$f":"Y370","v":3},{"$f":"SUM(Z363:Z373)","v":102.13800000000001},{"$f":"AA370","v":3},{"$f":"SUM(AB363:AB373)","v":102.13800000000001}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",59,186.070896,{"$f":"+C376","v":59},{"$f":"+D376","v":186.070896},1,1,0,0,null,null,null,null,4.3019999999999996,68,292.53599999999994,68,292.53599999999994,null,null,null,null,3.69,68,250.92,68,250.92,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,68,6.8000000000000007,68,6.8000000000000007,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",68,6.8000000000000007,{"$f":"+C379","v":68},{"$f":"+D379","v":6.8000000000000007},1,1,0,0,null,null,null,null,0.1,68,6.8000000000000007,68,6.8000000000000007,null,null,null,null,0.1,68,6.8000000000000007,68,6.8000000000000007]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",68,8.16,{"$f":"+C380","v":68},8.16,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},68,8.16,68,8.16,null,null,null,null,{"$f":"0.01*12","v":0.12},68,8.16,68,8.16]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,68,2.04,68,2.04,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,68,1.36,68,1.36,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":68},{"$f":"+SUM(D376:D382)","v":201.03089600000001},{"$f":"+E379","v":68},201.03089600000001,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":68},317.69600000000003,{"$f":"+R379","v":68},317.69600000000003,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":68},265.88,{"$f":"AA379","v":68},265.88]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,68,50.515000000000001,68,50.515000000000001,null,null,null,null,null,68,null,68,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},50.515000000000001,{"$f":"R386","v":1},50.515000000000001,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",872,4.3600000000000003,{"$f":"+C396","v":872},{"$f":"+D396","v":4.3600000000000003},1,1,0,0,null,null,null,null,5.0000000000000001E-3,872,4.3600000000000003,872,4.3600000000000003,null,null,null,null,5.0000000000000001E-3,872,4.3600000000000003,872,4.3600000000000003]
[null,"(b) Class III to V - Govt Teachers",1494,7.47,{"$f":"+C397","v":1494},7.47,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1244,6.22,1244,6.22,null,null,null,null,5.0000000000000001E-3,1244,6.22,1244,6.22]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1092,5.46,1092,5.46,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1219,6.0949999999999998,1219,6.0949999999999998,null,null,null,null,5.0000000000000001E-3,1219,6.0949999999999998,1219,6.0949999999999998]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":3458},{"$f":"SUM(D396:D400)","v":17.29},3458,17.29,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,3335,16.675000000000001,3335,16.675000000000001,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":3335},16.675000000000001,3335,16.675000000000001]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",818,40.900000000000006,{"$f":"+ROUND(F403/0.05,0)","v":818},{"$f":"+D403","v":40.900000000000006},1,1,0,0,null,null,null,null,0.05,905,45.25,905,45.25,null,null,null,null,0.05,905,45.25,905,45.25]
[19.02,"Upper Primary ",384,26.880000000000003,{"$f":"+ROUND(F404/0.07,0)","v":384},{"$f":"+D404","v":26.880000000000003},1,1,0,0,null,null,null,null,7.0000000000000007E-2,384,26.880000000000003,384,26.880000000000003,null,null,null,null,7.0000000000000007E-2,384,26.880000000000003,384,26.880000000000003]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":1202},{"$f":"SUM(D403:D404)","v":67.78},1202,67.78,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,1289,72.13,1289,72.13,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":1289},72.13,1289,72.13]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,1289,9.0229999999999997,1289,9.0229999999999997,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,1289,7.734,1289,7.734,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,2578,16.756999999999998,2578,16.756999999999998,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",1233,86.401496000000009,{"$f":"+C411","v":1233},{"$f":"+D411","v":86.401496000000009},1,1,0,0,null,null,null,null,null,1256,94.2,1256,94.2,null,null,null,null,null,1256,94.2,1256,94.2,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":1233},{"$f":"SUM(D411)","v":86.401496000000009},1233,86.401496000000009,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,1256,94.2,1256,94.2,0,0,0,0,0,1256,94.2,1256,94.2]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1057,31.709999999999997,1057,24.399759999999997,1,0.76946578366445917,0,7.3102400000000003,null,null,null,null,0.03,1287,38.61,1287,38.61,null,null,null,null,0.03,1028,30.84,1028,30.84]
[null,"Sub Total",{"$f":"SUM(C415)","v":1057},{"$f":"SUM(D415)","v":31.709999999999997},1057,24.399759999999997,{"$f":"+E416/C416","v":1},0.76946578366445917,{"$f":"SUM(I415)","v":0},7.3102400000000003,0,0,0,0,null,1287,38.61,1287,38.61,0,0,0,0,null,{"$f":"SUM(Y415)","v":1028},30.84,1028,30.84]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",7536,22.608000000000001,0,0,0,0,7536,22.608000000000001,null,null,null,null,3.0000000000000001E-3,6686,20.058,6686,20.058,null,null,null,null,3.0000000000000001E-3,7500,22.5,7500,22.5]
[null,"Sub Total 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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",11,-7.1054273576010019E-15,{"$f":"C430-T430","v":0},0,0,0,11,-7.1054273576010019E-15,{"$f":"+I430","v":11},{"$f":"+J430","v":-7.1054273576010019E-15},null,null,null,null,0,11,{"$f":"+Q430+N430+L430","v":-7.1054273576010019E-15},11,{"$f":"+L430","v":-7.1054273576010019E-15},null,null,null,null,0,11,{"$f":"+Z430+W430+U430","v":-7.1054273576010019E-15}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,11.26,3,33.78,3,33.78,{"$f":"+K431","v":0},0,null,null,11.26,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",0,0,{"$f":"C432-T432","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,11.26,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",25,99.475914999999986,{"$f":"C434-T434","v":1},71.008080000000007,0.04,0.71382183315428682,24,28.46783499999998,24,28.46783499999998,null,null,null,null,0,24,28.46783499999998,24,28.46783499999998,null,null,null,null,0,24,28.46783499999998]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,14.79,0,0,0,0,0,0,null,null,14.79,0,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,14.79,3,44.37,3,44.37,0,0,null,null,14.79,3,44.37,3,44.37]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.85,53,204.05,53,204.05,0,0,null,null,3.85,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",264,22.167470000000218,{"$f":"C440-T440","v":55},0,0.20833333333333334,0,209,22.167470000000218,209,22.167470000000218,null,null,null,null,0,209,22.167470000000218,209,22.167470000000218,null,null,null,null,0,209,22.167470000000218]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.85,136,523.6,136,523.6,0,0,null,null,3.85,null,null,0,0]
[25.13000000000002,"Boys Toilet",18,23.94,{"$f":"C442-T442","v":3},22,0.16666666666666666,0.91896407685881365,15,1.9400000000000013,15,1.9400000000000013,null,null,1.23,10,12.3,25,14.240000000000002,15,1.9400000000000013,null,null,1.23,4,4.92,19,6.8600000000000012]
[25.140000000000022,"Separate Girls Toilet",4,7.2982399999999998,0,5,0,0.68509668084360065,4,2.2982399999999998,4,2.2982399999999998,null,null,1.37,11,15.07,15,17.36824,4,2.2982399999999998,null,null,1.37,4,5.48,8,7.7782400000000003]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",3,0,{"$f":"C446-T446","v":3},0,1,{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.8100000000000002E-2,3665,139.63650000000001,3665,139.63650000000001,0,0,null,null,3.8100000000000002E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,32285,48.427500000000002,32285,48.427500000000002,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.98,0,0,0,0,0,0,null,null,3.98,0,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",56,33.861080000000001,{"$f":"C455","v":56},{"$f":"D455","v":33.861080000000001},1,1,0,0,0,0,null,null,null,63,64.83,63,64.83,0,0,null,null,null,32,22.250129999999999,32,22.250129999999999]
[25.270000000000042,"Major Repairs for Upper Primary School",14,9.0298400000000001,{"$f":"C456","v":14},{"$f":"D456","v":9.0298400000000001},1,1,0,0,0,0,null,null,null,27,18.82,27,18.82,0,0,null,null,null,19,13.1357,19,13.1357]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,872,156.96,872,156.96,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,384,69.12,384,69.12,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,0,0,0,0,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,1,146.80000000000001,1,146.80000000000001,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":395},{"$f":"SUM(D430:D467)","v":195.77254500000024},132,140.89900000000003,0.33417721518987342,0.71970765870158071,{"$f":"SUM(I430:I467)","v":263},54.873545000000185,263,54.873545000000185,0,0,423.81960000000004,37513,1477.7639999999999,37776,1532.6375450000003,263,54.873545000000185,0,0,412.55959999999999,62,90.155829999999995,325,145.02937500000019]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,124.21325925299999,{"$f":"+C472","v":1},124.21325925299999,1,1,0,0,null,null,null,null,null,1,216.92739428331271,1,216.92739428331271,null,null,null,null,null,1,189.60835617920006,1,189.60835617920006]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":124.21325925299999},1,124.21325925299999,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,216.92739428331271,1,216.92739428331271,0,0,0,0,0,1,189.60835617920006,1,189.60835617920006]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",18757,11.104144,{"$f":"+C477","v":18757},{"$f":"+D477*0.85","v":9.4385224000000001},1,0.85,0,1.6656215999999997,null,null,null,null,1.0188013584410867E-3,17354,17.680278774386618,17354,17.680278774386618,null,null,null,null,5.9478626545738885E-4,17354,{"$f":"Y477*X477","v":10.321920850747526},17354,10.321920850747526]
[null,"(b) Class III to V",33599,58.697453000000003,{"$f":"+C478","v":33599},{"$f":"+D478*0.68","v":39.914268040000003},1,0.68,0,18.78318496,null,null,null,null,2.2244218921052485E-3,32604,72.52505137019952,32604,72.52505137019952,null,null,null,null,1.2600000000000001E-3,32604,{"$f":"Y478*X478","v":41.081040000000002},32604,41.081040000000002,null,null,null,null,1,197.76157600000002]
[null,"(c) Class VI to VIII",36935,39.224969999999999,36935,{"$f":"+D479*0.6","v":23.534981999999999},1,0.6,0,15.689988,null,null,null,null,3.2883773344568263E-3,32708,107.55624585541388,32708,107.55624585541388,null,null,null,null,1.8699999999999999E-3,32708,65.057573389851427,32708,65.057573389851427]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":89291},{"$f":"SUM(D476:D479)","v":109.026567},89291,72.887772440000006,1,0.66853221600566404,{"$f":"SUM(I476:I479)","v":0},36.138794560000001,0,0,0,0,6.5316005850031616E-3,82666,197.76157600000002,82666,197.76157600000002,0,0,0,0,null,82666,116.46053424059895,82666,116.46053424059895]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,19.899999999999999,1,19.899999999999999,null,null,null,null,null,1,33.869799999999998,{"$f":"+Y481+V481+T481","v":1},33.869799999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,19.899999999999999,1,19.899999999999999,0,0,0,0,0,1,33.869799999999998,1,33.869799999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":5306.5363092529997},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":4012.6276148930001},{"$error":"#DIV/0!"},0.75616699501258233,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":1293.9086943600003},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":54.873545000000185},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,589.26113160058492,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":7577.0864002833114},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":7631.9599452833118},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":54.873545000000185},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,677.32259999999997,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":5772.0467804197988},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":5826.9203254197992}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":5306.5363092529997},0,4012.6276148930001,{"$error":"#DIV/0!"},0.75616699501258233,{"$f":"+I487+I483","v":0},1293.9086943600003,0,54.873545000000185,0,0,589.26113160058492,0,7577.0864002833114,0,7631.9599452833118,0,54.873545000000185,0,0,677.32259999999997,0,5772.0467804197988,0,5826.9203254197992]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I566","v":0},{"$f":"+J566","v":0},null,null,null,null,0,0,0,0,{"$f":"+L566","v":0},null,null,null,null,0,0,0]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,0,0,0,0,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,0,0,0,0,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,0,0,0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I565:I573)","v":0},0,0,0,0,0,5.0475000000000003,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,{"$f":"+C576","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,0,0,0,0]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,{"$f":"+C577","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,{"$f":"+C582","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,{"$f":"+C583","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":0},{"$f":"SUM(D576:D595)","v":0},{"$f":"+E576","v":0},{"$f":"SUM(F576:F595)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I576:I595)","v":0},0,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":0},0,{"$f":"+R576","v":0},0,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":0},{"$f":"SUM(Z576:Z595)","v":0},{"$f":"+AA576","v":0},{"$f":"SUM(AB576:AB595)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":0},0,{"$f":"+E596+E574","v":0},{"$f":"+F596+F574","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I596+I574","v":0},0,0,0,0,0,14.310000000000002,{"$f":"P596","v":0},0,{"$f":"+R596","v":0},0,0,0,0,0,9.2625000000000011,{"$f":"+Y596","v":0},{"$f":"+Z596+Z574","v":0},{"$f":"+AA596","v":0},{"$f":"+AB596+AB574","v":0}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I574","v":0},0,0,0,0,0,5.0475000000000003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":0},{"$f":"+D596","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I596","v":0},0,0,0,0,0,9.2625000000000011,0,0,0,0,0,0,0,0,9.2625000000000011,0,0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":0},0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,14.310000000000002,{"$f":"+P599","v":0},0,{"$f":"+R599","v":0},0,0,0,0,0,9.2625000000000011,{"$f":"+Y599","v":0},0,{"$f":"+AA599","v":0},0]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":5306.5363092529997},null,{"$f":"+F600+F488","v":4012.6276148930001},{"$error":"#DIV/0!"},0.75616699501258233,0,{"$f":"+J600+J488","v":1293.9086943600003},null,{"$f":"+L600+L488","v":54.873545000000185},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":7577.0864002833114},0,{"$f":"+S600+S488","v":7631.9599452833118},null,{"$f":"+U600+U488","v":54.873545000000185},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":5772.0467804197988},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":5826.9203254197992}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":189.60835617920006},{"$f":"AA604/AB601*100","v":3.2540063290729782}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":116.46053424059895},{"$f":"AA605/AB601*100","v":1.9986635776113613}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":33.869799999999998},{"$f":"AA606/AB601*100","v":0.58126416886539212}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":5.8339340755497311}]

{"sheet":"Dewas","index":14,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Dewas"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,200,8,200,8,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":200},1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":200},1.5,200,1.5]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,400,9.5,400,9.5,0,0,0,0,6.5475000000000003,200,1.5,200,1.5]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",100,18,{"$f":"+C123","v":100},{"$f":"+D123*0.98","v":17.64},1,0.98,0,0.35999999999999943,null,null,null,null,0.18,200,36,200,36,null,null,null,null,0.18,{"$f":"P123","v":200},36,200,36,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",100,1.2,{"$f":"+C124","v":100},{"$f":"+D124*0.98","v":1.1759999999999999},1,0.98,0,2.4000000000000021E-2,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,{"$f":"P124","v":200},2.4,200,2.4]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,{"$f":"+D125*0.95","v":0.95},1,0.95,0,5.0000000000000044E-2,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,{"$f":"+C127","v":1},{"$f":"+D127*0.8","v":1.92},1,0.8,0,0.48,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"+C131","v":1},{"$f":"+D131*0.85","v":1.2749999999999999},1,0.85,0,0.22500000000000009,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,{"$f":"+C132","v":1},{"$f":"+D132*0.72","v":0.86399999999999999},1,0.72,0,0.33599999999999997,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D133*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,{"$f":"+D134*0.96","v":1.728},1,0.96,0,7.2000000000000064E-2,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,{"$f":"+D135*0.9","v":0.9},1,0.9,0,9.9999999999999978E-2,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,{"$f":"+D136","v":1},1,1,0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D140*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D141*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",100,0.5,{"$f":"+C143","v":100},{"$f":"+D143*0.61","v":0.30499999999999999},1,0.61,0,0.19500000000000001,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":100},{"$f":"SUM(D123:D144)","v":34.149999999999991},{"$f":"+E123","v":100},32.14,1,0.94114202049780404,{"$f":"SUM(I123:I144)","v":0},2.0099999999999998,0,0,0,0,24.742500000000003,{"$f":"+P123","v":200},70.5,{"$f":"+R123","v":200},70.5,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":200},{"$f":"SUM(Z123:Z144)","v":70.5},{"$f":"+AA123","v":200},{"$f":"SUM(AB123:AB144)","v":70.5}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":100},{"$f":"+D145+D121","v":34.149999999999991},100,32.14,1,0.94114202049780404,{"$f":"+I145+I121","v":0},2.0099999999999998,0,0,0,0,31.290000000000003,{"$f":"P145","v":200},80,{"$f":"R145","v":200},80,0,0,0,0,31.290000000000003,{"$f":"Y145","v":200},{"$f":"+Z145+Z121","v":72},{"$f":"AA145","v":200},{"$f":"+AB145+AB121","v":72}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":100},{"$f":"+D146+D82","v":34.149999999999991},{"$f":"+E146+E82","v":100},{"$f":"+F146+F82","v":32.14},1,0.94114202049780404,{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":2.0099999999999998},0,{"$f":"+L146+L114","v":0},0,0,70.97,200,{"$f":"+Q146+Q82","v":80},200,{"$f":"+S146+S82","v":80},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,200,{"$f":"+Z146+Z82","v":72},{"$f":"+AA146+AA114","v":200},{"$f":"+AB146+AB82","v":72}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",5,null,{"$f":"+C149","v":5},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,5,0,null,null,null,null,null,null,0,{"$f":"+C149","v":5},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,250,10,250,10,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":250},1.875,250,1.875,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":250},1.875,250,1.875]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,500,11.875,500,11.875,0,0,0,0,5.0475000000000003,250,1.875,250,1.875]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",250,45,{"$f":"+C157","v":250},{"$f":"+D157*0.98","v":44.1},1,0.98,0,0.89999999999999858,null,null,null,null,0.18,250,45,250,45,null,null,null,null,0.18,{"$f":"C157","v":250},45,250,45]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",250,3,{"$f":"+C158","v":250},{"$f":"+D158*0.98","v":2.94},1,0.98,0,6.0000000000000053E-2,null,null,null,null,1.2E-2,250,3,250,3,null,null,null,null,1.2E-2,{"$f":"C158","v":250},3,250,3]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",250,2.5,250,{"$f":"+D159*0.95","v":2.375},1,0.95,0,0.125,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",5,12,{"$f":"+C161","v":5},{"$f":"+D161*0.77","v":9.24},1,0.77,0,2.76,null,null,null,null,3,5,15,5,15,null,null,null,null,3,5,15,5,15]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",5,7.5,{"$f":"+C164","v":5},{"$f":"+D164*0.85","v":6.375},1,0.85,0,1.125,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",5,6,{"$f":"+C165","v":5},{"$f":"+D165*0.72","v":4.32},1,0.72000000000000008,0,1.6799999999999997,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",5,6,5,{"$f":"+D166*0.96","v":5.76},1,0.96,0,0.24000000000000021,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",5,6.3,5,{"$f":"+D167*0.96","v":6.048},1,0.96000000000000008,0,0.25199999999999978,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",250,2.5,250,{"$f":"+D168*0.9","v":2.25},1,0.9,0,0.25,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",250,2.5,250,{"$f":"+D169","v":2.5},1,1,0,0,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",250,3.125,250,3.125,1,1,0,0,null,null,null,null,1.2500000000000001E-2,250,3.125,250,3.125,null,null,null,null,1.2500000000000001E-2,250,3.125,250,3.125]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",250,1.875,250,1.875,1,1,0,0,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",250,1.875,250,1.875,1,1,0,0,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",250,0.75,250,{"$f":"+D173*0.8","v":0.60000000000000009},1,0.80000000000000016,0,0.14999999999999991,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",250,0.75,250,{"$f":"+D174*0.8","v":0.60000000000000009},1,0.80000000000000016,0,0.14999999999999991,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",250,1.25,{"$f":"+C176","v":250},{"$f":"+D176*0.61","v":0.76249999999999996},1,0.61,0,0.48750000000000004,null,null,null,null,5.0000000000000001E-3,250,1.25,250,1.25,null,null,null,null,5.0000000000000001E-3,250,1.25,250,1.25]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",250,0.5,250,{"$f":"+D177*0.61","v":0.30499999999999999},1,0.61,0,0.19500000000000001,null,null,null,null,2E-3,250,0.5,250,0.5,null,null,null,null,2E-3,250,0.5,250,0.5]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":250},{"$f":"SUM(D157:D177)","v":103.425},{"$f":"+E157","v":250},95.0505,1,0.91902828136330672,{"$f":"SUM(I157:I177)","v":0},8.3744999999999994,0,0,0,0,21.862500000000001,{"$f":"+P157","v":250},110.625,{"$f":"+R157","v":250},110.625,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":250},{"$f":"SUM(Z157:Z177)","v":110.625},{"$f":"+AA157","v":250},{"$f":"SUM(AB157:AB177)","v":110.625}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":250},{"$f":"+D178+D155","v":103.425},250,95.0505,1,0.91902828136330672,{"$f":"+I178+I155","v":0},8.3744999999999994,0,0,0,0,26.91,{"$f":"+P178","v":250},122.5,{"$f":"+R178","v":250},{"$f":"+S178+S155","v":122.5},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":250},{"$f":"+Z178+Z155","v":112.5},{"$f":"+AA178","v":250},{"$f":"+AB178+AB155","v":112.5}]
["(B)","100 Children Girls Hostels",3,null,{"$f":"+C180","v":3},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,3,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":3},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,300,12,300,12,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":300},2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":300},2.25,300,2.25]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,600,14.25,600,14.25,0,0,0,0,6.5475000000000003,300,2.25,300,2.25]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",300,54,{"$f":"+C188","v":300},{"$f":"+D188*0.98","v":52.92},1,0.98,0,1.0799999999999983,null,null,null,null,0.18,300,54,300,54,null,null,null,null,0.18,300,54,300,54]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",300,3.6,{"$f":"+C189","v":300},{"$f":"+D189*0.98","v":3.528},1,0.98,0,7.2000000000000064E-2,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,300,3.6,300,3.6]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",300,3,300,{"$f":"+D190*0.95","v":2.8499999999999996},1,0.94999999999999984,0,0.15000000000000036,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,7.1999999999999993,{"$f":"+C192","v":3},{"$f":"+D192*0.78","v":5.6159999999999997},1,0.78,0,1.5839999999999996,null,null,null,null,3,3,{"$f":"+P192*O192","v":9},{"$f":"+P192+M192+K192","v":3},9,null,null,null,null,3,3,{"$f":"+Y192*X192","v":9},{"$f":"+Y192+V192+T192","v":3},9]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",3,4.5,{"$f":"+C196","v":3},{"$f":"+D196*0.72","v":3.2399999999999998},1,0.72,0,1.2600000000000002,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,3,{"$f":"+D197*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,3,{"$f":"+D198*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,5.4,3,{"$f":"+D199*0.9","v":4.8600000000000003},1,0.9,0,0.54,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",300,3,300,{"$f":"+D200*0.9","v":2.7},1,0.9,0,0.29999999999999982,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",300,3,300,{"$f":"+D201","v":3},1,1,0,0,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",300,3.75,300,3.75,1,1,0,0,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D205*0.8","v":0.72000000000000008},1,0.8,0,0.17999999999999994,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D206*0.65","v":0.58500000000000008},1,0.65,0,0.31499999999999995,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",300,1.5,{"$f":"+C208","v":300},{"$f":"+D208*0.63","v":0.94500000000000006},1,0.63,0,0.55499999999999994,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",300,0.6,300,{"$f":"+D209*0.61","v":0.36599999999999999},1,0.61,0,0.23399999999999999,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":300},{"$f":"SUM(D188:D209)","v":103.05},{"$f":"+E188","v":300},96.49199999999999,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},6.5579999999999981,0,0,0,0,24.742500000000003,{"$f":"+P188","v":300},105.75,{"$f":"+R188","v":300},105.75,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":300},{"$f":"SUM(Z188:Z209)","v":105.75},{"$f":"+AA188","v":300},{"$f":"SUM(AB188:AB209)","v":105.75}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":300},{"$f":"+D210+D186","v":103.05},300,96.49199999999999,1,0.93636098981077143,{"$f":"+I210+I186","v":0},6.5579999999999981,0,0,0,0,31.290000000000003,{"$f":"+P210","v":300},120,{"$f":"+R210","v":300},{"$f":"+S210+S186","v":120},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":300},{"$f":"+Z210+Z186","v":108},{"$f":"+AA210","v":300},{"$f":"+AB210+AB186","v":108}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":550},206.47499999999999,550,191.54249999999999,1,0.92767889575009077,{"$f":"+I211+I179","v":0},14.932499999999997,0,0,0,0,58.2,550,242.5,550,{"$f":"+S211+S179","v":242.5},{"$f":"+T211+T179","v":0},0,0,0,58.2,550,220.5,550,{"$f":"+AB211+AB179","v":220.5}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",4616,176.60816,{"$f":"+C217","v":4616},{"$f":"+D217","v":176.60816},1,1,0,0,null,null,null,null,0,30066,1202.6400000000001,30066,1202.6400000000001,null,null,null,null,null,15381,615.24,{"$f":"+Y217+V217+T217","v":15381},615.24,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":4616},{"$f":"+D217","v":176.60816},4616,176.60816,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,30066,1202.6400000000001,30066,1202.6400000000001,0,0,0,0,0,15381,615.24,15381,615.24]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",300,60,300,27.33493,1,0.45558216666666668,0,32.66507,null,null,null,null,0.2,200,40,200,40,null,null,null,null,0.2,200,40,200,40,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":300},{"$f":"SUM(D221:D224)","v":60},300,27.33493,1,0.45558216666666668,{"$f":"SUM(I221:I224)","v":0},32.66507,0,0,0,0,null,200,40,200,40,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":200},40,200,40]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},132,1.98,132,1.98,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},132,1.98,132,1.98]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":0},{"$f":"SUM(D233:D236)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I233:I236)","v":0},0,0,0,0,0,null,132,1.98,132,1.98,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":132},1.98,132,1.98]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":300},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":60},300,27.33493,1,0.45558216666666668,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":0},32.66507,0,0,0,0,0,332,41.98,332,41.98,0,0,0,0,0,332,41.98,332,41.98]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",30762,46.143000000000001,27688,46.143000000000001,0.90007151680644948,1,3074,0,null,null,null,null,1.6999999999999999E-3,27746,47.168199999999999,27746,47.168199999999999,null,null,null,null,1.5E-3,27746,41.619,27746,41.619]
[null,"(b) Class III to V",51642,77.463000000000008,47636,77.463000000000008,{"$f":"+E267/C267","v":0.92242748150730025},{"$f":"+F267/D267","v":1},4006,0,null,null,null,null,1.6999999999999999E-3,48034,81.657799999999995,48034,81.657799999999995,null,null,null,null,1.5E-3,48034,72.051000000000002,48034,72.051000000000002]
[null,"All Madarsa Children",2606,3.9090000000000003,839,3.9090000000000003,{"$f":"+E268/C268","v":0.32194934765924788},1,1767,0,null,null,null,null,1.6999999999999999E-3,839,1.4262999999999999,839,1.4262999999999999,null,null,null,null,1.5E-3,839,1.2585,839,1.2585]
[null,"All Sanskrit Children",100,0.15,50,0.15,0.5,1,50,0,null,null,null,null,1.6999999999999999E-3,50,8.4999999999999992E-2,50,8.4999999999999992E-2,null,null,null,null,1.5E-3,50,7.4999999999999997E-2,50,7.4999999999999997E-2,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",2,3.0000000000000001E-3,2,3.0000000000000001E-3,1,1,0,0,null,null,null,null,1.6999999999999999E-3,2,3.3999999999999998E-3,2,3.3999999999999998E-3,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,5,8.4999999999999989E-3,5,8.4999999999999989E-3,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,4,6.7999999999999996E-3,4,6.7999999999999996E-3,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3]
[null,"(f) Large Print Books Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,3,5.0999999999999995E-3,3,5.0999999999999995E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",57298,143.245,54516,143.245,0.95144682187859964,1,2782,0,null,null,null,null,2.7000000000000001E-3,54490,147.12300000000002,54490,147.12300000000002,null,null,null,null,2.5000000000000001E-3,54490,136.22499999999999,54490,136.22499999999999]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,4,1.0800000000000001E-2,4,1.0800000000000001E-2,null,null,null,null,2.5000000000000001E-3,4,0.01,4,0.01]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,3,8.0999999999999996E-3,3,8.0999999999999996E-3,null,null,null,null,2.5000000000000001E-3,3,7.4999999999999997E-3,3,7.4999999999999997E-3]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":142437},{"$f":"SUM(D266:D276)","v":270.96750000000003},130758,270.96750000000003,0.91800585522020262,1,{"$f":"SUM(I266:I276)","v":11679},0,0,0,0,0,null,131180,277.50300000000004,131180,277.50300000000004,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":131180},251.26699999999997,131180,251.26699999999997]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",75972,303.88800000000003,70881,{"$f":"+E279*0.004","v":283.524},{"$f":"+E279/C279","v":0.93298846943610803},0.93298846943610791,{"$f":"+C279-E279","v":5091},20.364000000000033,null,null,null,null,4.0000000000000001E-3,70881,283.524,70881,283.524,null,null,null,null,4.0000000000000001E-3,70881,283.524,70881,283.524]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",14894,59.576000000000001,13684,{"$f":"+E280*0.004","v":54.736000000000004},0.91875923190546527,0.91875923190546538,1210,4.8399999999999963,null,null,null,null,4.0000000000000001E-3,13684,{"$f":"+P280*O280","v":54.736000000000004},{"$f":"+P280+M280+K280","v":13684},54.736000000000004,null,null,null,null,4.0000000000000001E-3,13684,54.736000000000004,13684,54.736000000000004]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",26213,104.852,24988,99.951999999999998,0.95326746270934271,0.95326746270934259,1225,4.9000000000000057,null,null,null,null,4.0000000000000001E-3,24988,99.951999999999998,24988,99.951999999999998,null,null,null,null,4.0000000000000001E-3,24988,99.951999999999998,24988,99.951999999999998]
[10.039999999999999,"BPL Boys",4658,18.632000000000001,937,3.7480000000000002,0.20115929583512238,0.20115929583512238,3721,14.884,null,null,null,null,4.0000000000000001E-3,937,3.7480000000000002,937,3.7480000000000002,null,null,null,null,4.0000000000000001E-3,937,3.7480000000000002,937,3.7480000000000002]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":121737},{"$f":"SUM(D279:D282)","v":486.94800000000004},110490,441.96,0.90761231178688484,0.90761231178688473,{"$f":"SUM(I279:I282)","v":11247},44.988000000000035,0,0,0,0,null,110490,441.96,110490,441.96,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":110490},441.96,110490,441.96]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",618,1492.8407999999999,{"$f":"+C311","v":618},1057.4288999999999,1,0.70833333333333326,0,435.41190000000006,null,null,null,null,0.2215,618,{"$f":"+P311*O311*12","v":1642.644},618,1642.644,null,null,null,null,0.2215,618,{"$f":"+Y311*X311*12","v":1642.644},618,1642.644]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,120,6,120,6,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",0,0,{"$f":"+C313","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+P313*O313*12","v":0},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+Y313*X313*12","v":0},0,0]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,0,0,0,0,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",97,58.20000000000001,{"$f":"+C315","v":97},41.225000000000009,1,0.70833333333333337,0,16.975000000000001,null,null,null,null,5.000000000000001E-2,97,{"$f":"+P315*O315*12","v":58.2},97,58.2,null,null,null,null,5.000000000000001E-2,97,{"$f":"+Y315*X315*12","v":58.2},97,58.2]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",932,3641.5775039999999,{"$f":"+C317","v":932},2579.4507320000002,1,0.70833333333333348,0,1062.1267719999996,null,null,null,null,0.35849999999999999,932,{"$f":"+P317*O317*12","v":4009.4639999999999},932,4009.4639999999999,null,null,null,null,0.35849999999999999,932,{"$f":"+Y317*X317*12","v":4009.4639999999999},932,4009.4639999999999]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,265,18.55,265,18.55,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,{"$f":"+C320","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,{"$f":"+P320*O320*12","v":0},0,0,null,null,null,null,7.0000000000000007E-2,0,{"$f":"+Y320*X320*12","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",117,98.280000000000015,{"$f":"+C322","v":117},69.615000000000009,1,0.70833333333333337,0,28.665000000000006,null,null,null,null,7.0000000000000007E-2,117,98.280000000000015,117,98.280000000000015,null,null,null,null,7.0000000000000007E-2,117,98.280000000000015,117,98.280000000000015]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",79,66.36,{"$f":"+C327","v":79},47.004999999999995,1,0.70833333333333326,0,19.355000000000004,null,null,null,null,7.0000000000000007E-2,79,{"$f":"+P327*O327*12","v":66.36},79,66.36,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":79},{"$f":"+Y327*X327*12","v":66.36},79,66.36]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":1843},{"$f":"+SUM(D310:D331)","v":5357.258303999999},1843,3794.7246320000004,1,0.70833333333333348,{"$f":"+SUM(I310:I331)","v":0},1562.5336719999996,0,0,0,0,null,2228,5899.4979999999996,2228,5899.4979999999996,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":1843},5874.9479999999994,1843,5874.9479999999994]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":1843},{"$f":"+D332+D308","v":5357.258303999999},{"$f":"+E332+E308","v":1843},{"$f":"+F332+F308","v":3794.7246320000004},1,0.70833333333333348,{"$f":"+I332+I308","v":0},1562.5336719999996,0,0,0,0,null,{"$f":"+P332+P308","v":2228},5899.4979999999996,2228,5899.4979999999996,0,0,0,0,null,{"$f":"+Y332+Y308","v":1843},5874.9479999999994,1843,5874.9479999999994]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",1558,9.3480000000000008,1252,6.5436000000000005,0.80359435173299099,0.7,306,2.8044000000000002,null,null,null,null,0.02,1558,31.16,1558,31.16,null,null,null,null,0.01,1558,15.58,1558,15.58]
[null,"(b) Class III to V",2404,14.423999999999999,2327,7.2119999999999997,0.96797004991680535,0.5,77,7.2119999999999997,null,null,null,null,0.02,2580,51.6,2580,51.6,null,null,null,null,0.01,2580,25.8,2580,25.8]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,50,1,50,1,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,158,3.16,158,3.16,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1706,20.472000000000001,1499,10.236000000000001,0.87866354044548656,0.5,207,10.236000000000001,null,null,null,null,0.02,1780,35.6,1780,35.6,null,null,null,null,0.01,1780,17.8,1780,17.8]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1558,7.79,1558,7.79,1,1,0,0,null,null,null,null,0.01,1558,15.58,1558,15.58,null,null,null,null,0.01,1558,15.58,1558,15.58]
[null,"(b) Class III to V",2404,12.02,2404,12.02,1,1,0,0,null,null,null,null,0.01,2580,25.8,{"$f":"+P345+M345+K345","v":2580},25.8,null,null,null,null,0.01,2580,25.8,2580,25.8]
[null,"(c) Class VI to VIII",1706,17.059999999999999,1706,17.059999999999999,1,1,0,0,null,null,null,null,0.01,1780,17.8,1780,17.8,null,null,null,null,0.01,1780,17.8,1780,17.8]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,120,5.04,120,5.04,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,265,11.13,265,11.13,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":11391},{"$f":"SUM(D336:D359)","v":81.944000000000017},{"$f":"SUM(E337:E359)","v":10801},61.691599999999994,0.94820472302695114,0.75285072732597846,{"$f":"SUM(I336:I359)","v":590},20.252400000000002,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":12584},200.48999999999998,{"$f":"SUM(R337:R359)","v":12584},200.48999999999998,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":11987},{"$f":"SUM(Z336:Z359)","v":120.61999999999999},{"$f":"SUM(AA337:AA359)","v":11987},120.61999999999999]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",36,113.534784,{"$f":"+C363","v":36},{"$f":"+D363*0.95","v":107.8580448},1,0.95,0,5.6767392000000001,null,null,null,null,4.3019999999999996,36,154.87199999999999,36,154.87199999999999,null,null,null,null,3.6909999999999998,36,{"$f":"Y363*X363","v":132.876},{"$f":"Y363+V363+T363","v":36},{"$f":"Z363+W363+U363","v":132.876}]
[null,"(b) 2 RPs for CWSN in position",10,19.8,{"$f":"+C364","v":10},{"$f":"+D364*0.95","v":18.809999999999999},1,0.95,0,0.99000000000000199,null,null,null,null,2.16,12,25.92,12,25.92,null,null,null,null,1.9799999999999998,{"$f":"C364","v":10},{"$f":"Y364*X364","v":19.799999999999997},{"$f":"Y364+V364+T364","v":10},{"$f":"Z364+W364+U364","v":19.799999999999997}]
[null,"(c) 1 MIS Coordinator in position",6,15.84,6,15.048,1,0.95000000000000007,0,0.79199999999999982,null,null,null,null,2.4000000000000004,6,14.400000000000002,6,14.400000000000002,null,null,null,null,2.4000000000000004,6,14.400000000000002,6,14.400000000000002]
[null,"(d) 1 Data Entry Operator in position",6,11.879999999999999,6,11.285999999999998,1,0.94999999999999984,0,0.59400000000000119,null,null,null,null,2.2800000000000002,6,13.680000000000001,6,13.680000000000001,null,null,null,null,1.8,6,10.8,6,10.8]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",12,20.070564000000001,12,{"$f":"+D367*0.4","v":8.0282256000000007},1,0.4,0,12.0423384,null,null,null,null,2.16,43,92.88000000000001,43,92.88000000000001,null,null,null,null,1.8,{"$f":"C367","v":12},21.6,12,21.6]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,6,6,6,6,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",6,3,{"$f":"+C370","v":6},{"$f":"+D370","v":3},1,1,0,0,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,{"$f":"+C371","v":6},1.7999999999999998,1,1,0,0,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":6},{"$f":"SUM(D363:D373)","v":185.92534800000001},{"$f":"+E370","v":6},165.83027040000002,1,0.89191856938194358,{"$f":"SUM(I363:I373)","v":0},20.095077600000003,0,0,0,0,null,{"$f":"+P370","v":6},313.75200000000007,{"$f":"+R370","v":6},313.75200000000007,0,0,0,0,null,{"$f":"Y370","v":6},{"$f":"SUM(Z363:Z373)","v":204.27600000000001},{"$f":"AA370","v":6},{"$f":"SUM(AB363:AB373)","v":204.27600000000001}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",100,315.37440000000004,{"$f":"+C376","v":100},{"$f":"+D376","v":315.37440000000004},1,1,0,0,null,null,null,null,4.3019999999999996,118,507.63599999999997,118,507.63599999999997,null,null,null,null,3.69,118,435.42,118,435.42,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,118,11.8,118,11.8,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",118,11.8,{"$f":"+C379","v":118},{"$f":"+D379","v":11.8},1,1,0,0,null,null,null,null,0.1,118,11.8,118,11.8,null,null,null,null,0.1,118,11.8,118,11.8]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",118,14.16,{"$f":"+C380","v":118},14.16,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},118,14.16,118,14.16,null,null,null,null,{"$f":"0.01*12","v":0.12},118,14.16,118,14.16]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,118,3.54,118,3.54,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,118,2.36,118,2.36,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":118},{"$f":"+SUM(D376:D382)","v":341.33440000000007},{"$f":"+E379","v":118},341.33440000000007,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":118},551.29599999999982,{"$f":"+R379","v":118},551.29599999999982,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":118},461.38000000000005,{"$f":"AA379","v":118},461.38000000000005]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",20,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,20,41.5,null,null,null,null,null,118,56.995000000000005,118,56.995000000000005,null,null,null,null,null,118,null,118,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":21},{"$f":"SUM(D386:D387)","v":50},1,8.5,4.7619047619047616E-2,0.17,{"$f":"SUM(I386:I387)","v":20},41.5,0,0,0,0,0,{"$f":"P386","v":1},56.995000000000005,{"$f":"R386","v":1},56.995000000000005,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",1558,7.79,{"$f":"+C396","v":1558},{"$f":"+D396","v":7.79},1,1,0,0,null,null,null,null,5.0000000000000001E-3,1558,7.79,1558,7.79,null,null,null,null,5.0000000000000001E-3,1558,7.79,1558,7.79]
[null,"(b) Class III to V - Govt Teachers",2404,12.02,{"$f":"+C397","v":2404},12.02,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2580,12.9,2580,12.9,null,null,null,null,5.0000000000000001E-3,2580,12.9,2580,12.9]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1706,8.5299999999999994,1706,8.5299999999999994,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1780,8.9,1780,8.9,null,null,null,null,5.0000000000000001E-3,1780,8.9,1780,8.9]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":5668},{"$f":"SUM(D396:D400)","v":28.339999999999996},5668,28.339999999999996,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,5918,29.590000000000003,5918,29.590000000000003,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":5918},29.590000000000003,5918,29.590000000000003]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1570,78.5,{"$f":"+ROUND(F403/0.05,0)","v":1570},{"$f":"+D403","v":78.5},1,1,0,0,null,null,null,null,0.05,1585,79.25,1585,79.25,null,null,null,null,0.05,1585,79.25,1585,79.25]
[19.02,"Upper Primary ",625,43.750000000000007,{"$f":"+ROUND(F404/0.07,0)","v":625},{"$f":"+D404","v":43.750000000000007},1,1,0,0,null,null,null,null,7.0000000000000007E-2,630,44.1,630,44.1,null,null,null,null,7.0000000000000007E-2,630,44.1,630,44.1]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":2195},{"$f":"SUM(D403:D404)","v":122.25},2195,122.25,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,2215,123.35,2215,123.35,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":2215},123.35,2215,123.35]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,2215,15.504999999999999,2215,15.504999999999999,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,2215,13.290000000000001,2215,13.290000000000001,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,4430,28.795000000000002,4430,28.795000000000002,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",2185,150.377126,{"$f":"+C411","v":2185},{"$f":"+D411","v":150.377126},1,1,0,0,null,null,null,null,null,2186,163.95,2186,163.95,null,null,null,null,null,2186,163.95,2186,163.95,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":2185},{"$f":"SUM(D411)","v":150.377126},2185,150.377126,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,2186,163.95,2186,163.95,0,0,0,0,0,2186,163.95,2186,163.95]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1980,59.4,1980,47.021391999999999,1,0.79160592592592594,0,12.378608,null,null,null,null,0.03,2042,61.26,2042,61.26,null,null,null,null,0.03,1816,54.48,1816,54.48]
[null,"Sub Total",{"$f":"SUM(C415)","v":1980},{"$f":"SUM(D415)","v":59.4},1980,47.021391999999999,{"$f":"+E416/C416","v":1},0.79160592592592594,{"$f":"SUM(I415)","v":0},12.378608,0,0,0,0,null,2042,61.26,2042,61.26,0,0,0,0,null,{"$f":"SUM(Y415)","v":1816},54.48,1816,54.48]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",13116,39.347999999999999,0,0,0,0,13116,39.347999999999999,null,null,null,null,3.0000000000000001E-3,11508,34.524000000000001,11508,34.524000000000001,null,null,null,null,3.0000000000000001E-3,12894,38.682000000000002,12894,38.682000000000002]
[null,"Sub Total ",{"$f":"SUM(C425:C426)","v":13116},{"$f":"SUM(D425:D426)","v":39.347999999999999},0,0,0,0,{"$f":"SUM(I425:I426)","v":13116},39.347999999999999,0,0,0,0,null,11508,34.524000000000001,11508,34.524000000000001,0,0,0,0,null,{"$f":"SUM(Y425:Y426)","v":12894},38.682000000000002,12894,38.682000000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,nu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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",6,24.619000000000003,{"$f":"C430-T430","v":0},3.1349999999999998,0,0.12734067183882364,6,21.484000000000002,{"$f":"+I430","v":6},{"$f":"+J430","v":21.484000000000002},null,null,null,null,0,6,{"$f":"+Q430+N430+L430","v":21.484000000000002},6,{"$f":"+L430","v":21.484000000000002},null,null,null,null,0,6,{"$f":"+Z430+W430+U430","v":21.484000000000002}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,12.74,6,76.44,6,76.44,{"$f":"+K431","v":0},0,null,null,12.74,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",8,51.467999999999989,{"$f":"C432-T432","v":5},12.74,0.625,0.24753244734592372,3,38.727999999999987,3,38.727999999999987,null,null,12.74,10,127.4,13,166.12799999999999,3,38.727999999999987,null,null,12.74,10,127.4,13,166.12799999999999]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",14,36.876954999999967,{"$f":"C434-T434","v":7},18.868000000000002,0.5,0.51164745028433123,7,18.008954999999965,7,18.008954999999965,null,null,null,null,0,7,18.008954999999965,7,18.008954999999965,null,null,null,null,0,7,18.008954999999965]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,15.74,3,47.22,3,47.22,0,0,null,null,15.74,3,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",6,94.44,{"$f":"C436-T436","v":0},47.22,0,0.5,6,47.22,6,47.22,null,null,15.74,4,62.96,10,110.18,6,47.22,null,null,15.74,4,62.96,10,110.18]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.62,284,1028.08,284,1028.08,0,0,null,null,3.62,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,31,170.5,31,170.5,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",176,117.82740999999994,{"$f":"C440-T440","v":33},37.915709999999997,0.1875,0.32179023539599161,143,79.911699999999939,143,79.911699999999939,null,null,null,null,0,143,79.911699999999939,143,79.911699999999939,null,null,null,null,0,143,79.911699999999939]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.62,236,854.32,236,854.32,0,0,null,null,3.62,null,null,0,0]
[25.13000000000002,"Boys Toilet",20,26.6,{"$f":"C442-T442","v":4},25.536000000000001,0.2,0.96,16,1.0640000000000001,16,1.0640000000000001,null,null,1.31,13,17.03,29,18.094000000000001,16,1.0640000000000001,null,null,1.31,null,0,16,1.0640000000000001]
[25.140000000000022,"Separate Girls Toilet",17,23.799999999999997,0,22.847999999999999,0,0.96000000000000008,17,0.95199999999999818,17,0.95199999999999818,null,null,1.34,23,30.82,40,31.771999999999998,17,0.95199999999999818,null,null,1.34,9,12.06,26,13.011999999999999]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,1.3621999999999979,null,1.3621999999999979,{"$error":"#DIV/0!"},1,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",4,5.5,{"$f":"C446-T446","v":0},4.992,0,0.90763636363636369,4,0.50800000000000001,4,0.50800000000000001,null,null,1.3,4,5.2,8,5.7080000000000002,4,0.50800000000000001,null,null,1.3,4,5.2,8,5.7080000000000002]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.3599999999999998E-2,18572,624.01919999999996,18572,624.01919999999996,0,0,null,null,3.3599999999999998E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,113852,170.77799999999999,113852,170.77799999999999,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.79,37,140.22999999999999,37,140.22999999999999,0,0,null,null,3.79,37,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",20,17.934999999999999,{"$f":"C455","v":20},{"$f":"D455","v":17.934999999999999},1,1,0,0,0,0,null,null,null,103,77.180000000000007,103,77.180000000000007,0,0,null,null,null,44,28.12,44,28.12]
[25.270000000000042,"Major Repairs for Upper Primary School",6,3.95,{"$f":"C456","v":6},{"$f":"D456","v":3.95},1,1,0,0,0,0,null,null,null,33,25.7,33,25.7,0,0,null,null,null,13,11.507,13,11.507]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,1558,280.44,1558,280.44,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,630,113.39999999999999,630,113.39999999999999,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,35.81,null,0,{"$error":"#DIV/0!"},0,null,35.81,0,35.81,null,null,null,null,0,0,35.81,0,35.81,null,null,null,null,0,0,35.81]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,6,614.22,6,614.22,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,3,440.40000000000003,3,440.40000000000003,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":277},{"$f":"SUM(D430:D467)","v":440.18856499999987},75,196.50190999999995,0.27075812274368233,0.44640394054761512,{"$f":"SUM(I430:I467)","v":202},243.68665499999989,202,243.68665499999989,0,0,431.27510000000007,135408,4906.337199999999,135610,5150.0238549999995,202,243.68665499999989,0,0,431.27510000000007,124,247.24700000000001,286,490.93365499999993]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,175.111787271,{"$f":"+C472","v":1},175.111787271,1,1,0,0,null,null,null,null,null,1,302.94218678160684,1,302.94218678160684,null,null,null,null,null,1,264.79076210160008,1,264.79076210160008]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":175.111787271},1,175.111787271,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,302.94218678160684,1,302.94218678160684,0,0,0,0,0,1,264.79076210160008,1,264.79076210160008]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",30762,18.211103999999999,{"$f":"+C477","v":30762},{"$f":"+D477*0.85","v":15.479438399999999},1,0.85,0,2.7316655999999995,null,null,null,null,1.2595264236560605E-3,27746,34.946820150761056,27746,34.946820150761056,null,null,null,null,5.9478626545738885E-4,27746,{"$f":"Y477*X477","v":16.502939721380709},27746,16.502939721380709]
[null,"(b) Class III to V",51642,90.218574000000004,{"$f":"+C478","v":51642},{"$f":"+D478*0.68","v":61.348630320000005},1,0.68,0,28.869943679999999,null,null,null,null,2.9844056108957583E-3,48034,143.35293911376687,48034,143.35293911376687,null,null,null,null,1.6900000000000001E-3,48034,{"$f":"Y478*X478","v":81.177460000000011},48034,81.177460000000011,null,null,null,null,1,390.89532000000003]
[null,"(c) Class VI to VIII",57298,60.850476,57298,{"$f":"+D479*0.6","v":36.510285599999996},1,0.6,0,24.340190400000004,null,null,null,null,3.9015518578724919E-3,54490,212.59556073547208,54490,212.59556073547208,null,null,null,null,2.2100000000000002E-3,54490,104.53047034738044,54490,104.53047034738044]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":139702},{"$f":"SUM(D476:D479)","v":169.28015399999998},139702,113.33835432000001,1,0.66953125716083661,{"$f":"SUM(I476:I479)","v":0},55.941799680000003,0,0,0,0,8.14548389242431E-3,130270,390.89531999999997,130270,390.89531999999997,0,0,0,0,null,130270,202.21087006876115,130270,202.21087006876115]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,26.8,1,26.8,null,null,null,null,null,1,45.613599999999998,{"$f":"+Y481+V481+T481","v":1},45.613599999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,26.8,1,26.8,0,0,0,0,0,1,45.613599999999998,1,45.613599999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":8504.7863442709986},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":6392.5795619910004},{"$error":"#DIV/0!"},0.7516449330084789,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":2112.2067822799995},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":243.68665499999989},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,596.71824548389236,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":15455.557706781605},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":15699.244361781606},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":243.68665499999989},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,696.0381000000001,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":9574.0852321703587},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":9817.7718871703582}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":8504.7863442709986},0,6392.5795619910004,{"$error":"#DIV/0!"},0.7516449330084789,{"$f":"+I487+I483","v":0},2112.2067822799995,0,243.68665499999989,0,0,596.71824548389236,0,15455.557706781605,0,15699.244361781606,0,243.68665499999989,0,0,696.0381000000001,0,9574.0852321703587,0,9817.7718871703582]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,101.74000000000001,null,78.680000000000007,{"$error":"#DIV/0!"},0.77334381757420878,0,23.060000000000002,{"$f":"+I566","v":0},{"$f":"+J566","v":23.060000000000002},null,null,null,null,0,0,23.060000000000002,0,{"$f":"+L566","v":23.060000000000002},null,null,null,null,0,0,23.060000000000002]
[28.490000000000002,"Boundary Wall",null,3,null,0,{"$error":"#DIV/0!"},0,0,3,{"$f":"+I567","v":0},3,null,null,null,null,0,0,3,0,{"$f":"+L567","v":3},null,null,null,null,0,0,3]
[28.500000000000004,"Boring/Handpump ",null,2,null,0,{"$error":"#DIV/0!"},0,0,2,0,2,null,null,null,null,0,0,2,0,2,null,null,null,null,0,0,2]
[28.510000000000005,"Electricity/water charges  ",null,0.39999999999999991,null,0,{"$error":"#DIV/0!"},0,0,0.39999999999999991,0,0.39999999999999991,null,null,null,null,0,0,0.39999999999999991,0,0.39999999999999991,null,null,null,null,0,0,0.39999999999999991]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,6,12,6,12,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,200,8,200,8,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,800,6,800,6,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":107.14000000000001},0,78.680000000000007,{"$error":"#DIV/0!"},0.73436624976666043,{"$f":"SUM(I565:I573)","v":0},28.46,0,28.46,0,0,5.0475000000000003,1006,26,1006,54.46,0,28.46,0,0,null,0,0,0,28.46]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",800,144,{"$f":"+C576","v":800},132.25409999999999,1,0.91843124999999992,0,11.745900000000006,null,null,null,null,0.18,800,144,800,144,null,null,null,null,0.18,800,144,800,144]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",800,9.6,{"$f":"+C577","v":800},8.8170000000000002,1,0.91843750000000002,0,0.78299999999999947,null,null,null,null,1.2E-2,800,9.6,800,9.6,null,null,null,null,1.2E-2,800,9.6,800,9.6]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",800,8,800,7.3475000000000001,1,0.91843750000000002,0,0.65249999999999986,null,null,null,null,0.01,800,8,800,8,null,null,null,null,0.01,800,8,800,8]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",6,18,6,15.5525,1,0.86402777777777784,0,2.4474999999999998,null,null,null,null,3,6,18,6,18,null,null,null,null,3,6,18,6,18]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",6,10.8,{"$f":"+C582","v":6},9.3315000000000001,1,0.86402777777777773,0,1.4685000000000006,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,6,10.8,6,10.8]
["(d)","1 Full time Accountant @ Rs 10000/- per month",6,7.1999999999999993,{"$f":"+C583","v":6},6.2210000000000001,1,0.86402777777777784,0,0.9789999999999992,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",6,7.1999999999999993,6,6.2210000000000001,1,0.86402777777777784,0,0.9789999999999992,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",6,10.8,6,9.3315000000000001,1,0.86402777777777773,0,1.4685000000000006,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,6,10.8,6,10.8]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",800,8,800,7.3475000000000001,1,0.91843750000000002,0,0.65249999999999986,null,null,null,null,0.01,800,8,800,8,null,null,null,null,0.01,800,8,800,8]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",800,8,800,7.3475000000000001,1,0.91843750000000002,0,0.65249999999999986,null,null,null,null,0.01,800,8,800,8,null,null,null,null,0.01,800,8,800,8]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",800,10,800,9.1843000000000004,1,0.91843000000000008,0,0.81569999999999965,null,null,null,null,1.2500000000000001E-2,800,10,800,10,null,null,null,null,1.2500000000000001E-2,800,10,800,10]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",800,6,800,5.5106999999999999,1,0.91844999999999999,0,0.48930000000000007,null,null,null,null,7.4999999999999997E-3,800,6,800,6,null,null,null,null,7.4999999999999997E-3,800,6,800,6]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",800,6,800,5.5106999999999999,1,0.91844999999999999,0,0.48930000000000007,null,null,null,null,7.4999999999999997E-3,800,6,800,6,null,null,null,null,7.4999999999999997E-3,800,6,800,6]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",800,2.4,800,2.2040999999999999,1,0.91837500000000005,0,0.19589999999999996,null,null,null,null,3.0000000000000001E-3,800,2.4,800,2.4,null,null,null,null,3.0000000000000001E-3,800,2.4,800,2.4]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",800,2.4,800,2.2040999999999999,1,0.91837500000000005,0,0.19589999999999996,null,null,null,null,3.0000000000000001E-3,800,2.4,800,2.4,null,null,null,null,3.0000000000000001E-3,800,2.4,800,2.4]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",800,4,800,2.8,1,0.7,0,1.2000000000000002,null,null,null,null,5.0000000000000001E-3,800,4,800,4,null,null,null,null,5.0000000000000001E-3,800,4,800,4]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",800,1.6,800,1.1199999999999999,1,0.69999999999999984,0,0.4800000000000002,null,null,null,null,2E-3,800,1.6,800,1.6,null,null,null,null,2E-3,800,1.6,800,1.6]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":800},{"$f":"SUM(D576:D595)","v":264},{"$f":"+E576","v":800},{"$f":"SUM(F576:F595)","v":238.30500000000006},1,0.9026704545454548,{"$f":"SUM(I576:I595)","v":0},25.695000000000007,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":800},264,{"$f":"+R576","v":800},264,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":800},{"$f":"SUM(Z576:Z595)","v":264},{"$f":"+AA576","v":800},{"$f":"SUM(AB576:AB595)","v":264}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":800},371.14,{"$f":"+E596+E574","v":800},{"$f":"+F596+F574","v":316.98500000000007},1,0.85408471196852964,{"$f":"+I596+I574","v":0},54.155000000000008,0,28.46,0,0,14.310000000000002,{"$f":"P596","v":800},290,{"$f":"+R596","v":800},318.45999999999998,0,28.46,0,0,9.2625000000000011,{"$f":"+Y596","v":800},{"$f":"+Z596+Z574","v":264},{"$f":"+AA596","v":800},{"$f":"+AB596+AB574","v":292.45999999999998}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":107.14000000000001},0,78.680000000000007,{"$error":"#DIV/0!"},0.73436624976666043,{"$f":"+I574","v":0},28.46,0,28.46,0,0,5.0475000000000003,1006,26,1006,54.46,0,28.46,0,0,0,0,0,0,28.46]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":800},{"$f":"+D596","v":264},800,238.30500000000006,1,0.9026704545454548,{"$f":"+I596","v":0},25.695000000000007,0,0,0,0,9.2625000000000011,800,264,800,264,0,0,0,0,9.2625000000000011,800,264,800,264]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":800},371.14,800,316.98500000000007,1,0.85408471196852964,0,54.155000000000008,0,28.46,0,0,14.310000000000002,{"$f":"+P599","v":800},290,{"$f":"+R599","v":800},318.45999999999998,0,28.46,0,0,9.2625000000000011,{"$f":"+Y599","v":800},264,{"$f":"+AA599","v":800},292.45999999999998]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":8875.926344270998},null,{"$f":"+F600+F488","v":6709.5645619910001},{"$error":"#DIV/0!"},0.75592837319134754,0,{"$f":"+J600+J488","v":2166.3617822799997},null,{"$f":"+L600+L488","v":272.1466549999999},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":15745.557706781605},0,{"$f":"+S600+S488","v":16017.704361781605},null,{"$f":"+U600+U488","v":272.1466549999999},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":9838.0852321703587},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":10110.231887170357}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":264.79076210160008},{"$f":"AA604/AB601*100","v":2.6190374766538564}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":202.21087006876115},{"$f":"AA605/AB601*100","v":2.0000616437429288}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":45.613599999999998},{"$f":"AA606/AB601*100","v":0.45116274788793481}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":5.07026186828472}]

{"sheet":"Dhar","index":15,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Dhar  "]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",7,null,{"$f":"+C149","v":7},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,7,0,null,null,null,null,null,null,0,{"$f":"+C149","v":7},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,350,14,350,14,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":350},2.625,350,2.625,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":350},2.625,350,2.625]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,700,16.625,700,16.625,0,0,0,0,5.0475000000000003,350,2.625,350,2.625]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",350,63,{"$f":"+C157","v":350},{"$f":"+D157*0.98","v":61.74},1,0.98,0,1.259999999999998,null,null,null,null,0.18,350,63,350,63,null,null,null,null,0.18,{"$f":"C157","v":350},63,350,63]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",350,4.2,{"$f":"+C158","v":350},{"$f":"+D158*0.98","v":4.1159999999999997},1,0.97999999999999987,0,8.4000000000000519E-2,null,null,null,null,1.2E-2,350,4.2,350,4.2,null,null,null,null,1.2E-2,{"$f":"C158","v":350},4.2,350,4.2]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",350,3.5,350,{"$f":"+D159*0.95","v":3.3249999999999997},1,0.95,0,0.17500000000000027,null,null,null,null,0.01,350,3.5,350,3.5,null,null,null,null,0.01,350,3.5,350,3.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",7,16.8,{"$f":"+C161","v":7},{"$f":"+D161*0.77","v":12.936000000000002},1,0.77,0,3.863999999999999,null,null,null,null,3,7,21,7,21,null,null,null,null,3,7,21,7,21]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",7,10.5,{"$f":"+C164","v":7},{"$f":"+D164*0.85","v":8.9249999999999989},1,0.84999999999999987,0,1.5750000000000011,null,null,null,null,1.8,7,12.6,7,12.6,null,null,null,null,1.8,7,12.6,7,12.6]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",7,8.4,{"$f":"+C165","v":7},{"$f":"+D165*0.72","v":6.048},1,0.72,0,2.3520000000000003,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,7,8.4,7,8.4]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",7,8.4,7,{"$f":"+D166*0.96","v":8.0640000000000001},1,0.96,0,0.3360000000000003,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,7,8.4,7,8.4]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",7,8.82,7,{"$f":"+D167*0.96","v":8.4672000000000001},1,0.96,0,0.35280000000000022,null,null,null,null,1.8,7,12.6,7,12.6,null,null,null,null,1.8,7,12.6,7,12.6]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",350,3.5,350,{"$f":"+D168*0.9","v":3.15},1,0.9,0,0.35000000000000009,null,null,null,null,0.01,350,3.5,350,3.5,null,null,null,null,0.01,350,3.5,350,3.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",350,3.5,350,{"$f":"+D169","v":3.5},1,1,0,0,null,null,null,null,0.01,350,3.5,350,3.5,null,null,null,null,0.01,350,3.5,350,3.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",350,4.375,350,4.375,1,1,0,0,null,null,null,null,1.2500000000000001E-2,350,4.375,350,4.375,null,null,null,null,1.2500000000000001E-2,350,4.375,350,4.375]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",350,2.625,350,2.625,1,1,0,0,null,null,null,null,7.4999999999999997E-3,350,2.625,350,2.625,null,null,null,null,7.4999999999999997E-3,350,2.625,350,2.625]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",350,2.625,350,2.625,1,1,0,0,null,null,null,null,7.4999999999999997E-3,350,2.625,350,2.625,null,null,null,null,7.4999999999999997E-3,350,2.625,350,2.625]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",350,1.05,350,{"$f":"+D173*0.8","v":0.84000000000000008},1,0.8,0,0.20999999999999996,null,null,null,null,3.0000000000000001E-3,350,1.05,350,1.05,null,null,null,null,3.0000000000000001E-3,350,1.05,350,1.05]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",350,1.05,350,{"$f":"+D174*0.8","v":0.84000000000000008},1,0.8,0,0.20999999999999996,null,null,null,null,3.0000000000000001E-3,350,1.05,350,1.05,null,null,null,null,3.0000000000000001E-3,350,1.05,350,1.05]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",350,1.75,{"$f":"+C176","v":350},{"$f":"+D176*0.61","v":1.0674999999999999},1,0.61,0,0.68250000000000011,null,null,null,null,5.0000000000000001E-3,350,1.75,350,1.75,null,null,null,null,5.0000000000000001E-3,350,1.75,350,1.75]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",350,0.70000000000000007,350,{"$f":"+D177*0.61","v":0.42700000000000005},1,0.61,0,0.27300000000000002,null,null,null,null,2E-3,350,0.70000000000000007,350,0.70000000000000007,null,null,null,null,2E-3,350,0.70000000000000007,350,0.70000000000000007]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":350},{"$f":"SUM(D157:D177)","v":144.79500000000002},{"$f":"+E157","v":350},133.07070000000002,1,0.91902828136330672,{"$f":"SUM(I157:I177)","v":0},11.724299999999999,0,0,0,0,21.862500000000001,{"$f":"+P157","v":350},154.87500000000003,{"$f":"+R157","v":350},154.87500000000003,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":350},{"$f":"SUM(Z157:Z177)","v":154.87500000000003},{"$f":"+AA157","v":350},{"$f":"SUM(AB157:AB177)","v":154.87500000000003}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":350},{"$f":"+D178+D155","v":144.79500000000002},350,133.07070000000002,1,0.91902828136330672,{"$f":"+I178+I155","v":0},11.724299999999999,0,0,0,0,26.91,{"$f":"+P178","v":350},171.50000000000003,{"$f":"+R178","v":350},{"$f":"+S178+S155","v":171.50000000000003},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":350},{"$f":"+Z178+Z155","v":157.50000000000003},{"$f":"+AA178","v":350},{"$f":"+AB178+AB155","v":157.50000000000003}]
["(B)","100 Children Girls Hostels",3,null,{"$f":"+C180","v":3},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,3,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":3},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,300,12,300,12,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":300},2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":300},2.25,300,2.25]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,600,14.25,600,14.25,0,0,0,0,6.5475000000000003,300,2.25,300,2.25]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",300,54,{"$f":"+C188","v":300},{"$f":"+D188*0.98","v":52.92},1,0.98,0,1.0799999999999983,null,null,null,null,0.18,300,54,300,54,null,null,null,null,0.18,300,54,300,54]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",300,3.6,{"$f":"+C189","v":300},{"$f":"+D189*0.98","v":3.528},1,0.98,0,7.2000000000000064E-2,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,300,3.6,300,3.6]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",300,3,300,{"$f":"+D190*0.95","v":2.8499999999999996},1,0.94999999999999984,0,0.15000000000000036,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,7.1999999999999993,{"$f":"+C192","v":3},{"$f":"+D192*0.78","v":5.6159999999999997},1,0.78,0,1.5839999999999996,null,null,null,null,3,3,{"$f":"+P192*O192","v":9},{"$f":"+P192+M192+K192","v":3},9,null,null,null,null,3,3,{"$f":"+Y192*X192","v":9},{"$f":"+Y192+V192+T192","v":3},9]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",3,4.5,{"$f":"+C196","v":3},{"$f":"+D196*0.72","v":3.2399999999999998},1,0.72,0,1.2600000000000002,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,3,{"$f":"+D197*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,3,{"$f":"+D198*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,5.4,3,{"$f":"+D199*0.9","v":4.8600000000000003},1,0.9,0,0.54,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",300,3,300,{"$f":"+D200*0.9","v":2.7},1,0.9,0,0.29999999999999982,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",300,3,300,{"$f":"+D201","v":3},1,1,0,0,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",300,3.75,300,3.75,1,1,0,0,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D205*0.8","v":0.72000000000000008},1,0.8,0,0.17999999999999994,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D206*0.65","v":0.58500000000000008},1,0.65,0,0.31499999999999995,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",300,1.5,{"$f":"+C208","v":300},{"$f":"+D208*0.63","v":0.94500000000000006},1,0.63,0,0.55499999999999994,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",300,0.6,300,{"$f":"+D209*0.61","v":0.36599999999999999},1,0.61,0,0.23399999999999999,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":300},{"$f":"SUM(D188:D209)","v":103.05},{"$f":"+E188","v":300},96.49199999999999,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},6.5579999999999981,0,0,0,0,24.742500000000003,{"$f":"+P188","v":300},105.75,{"$f":"+R188","v":300},105.75,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":300},{"$f":"SUM(Z188:Z209)","v":105.75},{"$f":"+AA188","v":300},{"$f":"SUM(AB188:AB209)","v":105.75}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":300},{"$f":"+D210+D186","v":103.05},300,96.49199999999999,1,0.93636098981077143,{"$f":"+I210+I186","v":0},6.5579999999999981,0,0,0,0,31.290000000000003,{"$f":"+P210","v":300},120,{"$f":"+R210","v":300},{"$f":"+S210+S186","v":120},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":300},{"$f":"+Z210+Z186","v":108},{"$f":"+AA210","v":300},{"$f":"+AB210+AB186","v":108}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":650},247.84500000000003,650,229.56270000000001,1,0.92623494522786409,{"$f":"+I211+I179","v":0},18.282299999999999,0,0,0,0,58.2,650,291.5,650,{"$f":"+S211+S179","v":291.5},{"$f":"+T211+T179","v":0},0,0,0,58.2,650,265.5,650,{"$f":"+AB211+AB179","v":265.5}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",13061,461.70634999999999,{"$f":"+C217","v":13061},{"$f":"+D217","v":461.70634999999999},1,1,0,0,null,null,null,null,0,25780,1004.6466,25780,1004.6466,null,null,null,null,null,12529,488.25513000000001,{"$f":"+Y217+V217+T217","v":12529},488.25513000000001,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":13061},{"$f":"+D217","v":461.70634999999999},13061,461.70634999999999,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,25780,1004.6466,25780,1004.6466,0,0,0,0,0,12529,488.25513000000001,12529,488.25513000000001]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",300,60,200,12,0.66666666666666663,0.2,100,48,null,null,null,null,0.2,900,180,900,180,null,null,null,null,0.2,900,180,900,180,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":300},{"$f":"SUM(D221:D224)","v":60},200,12,0.66666666666666663,0.2,{"$f":"SUM(I221:I224)","v":100},48,0,0,0,0,null,900,180,900,180,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":900},180,900,180]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",750,11.25,0,0,0,0,750,11.25,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},3511,52.664999999999999,3511,52.664999999999999,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},3511,52.664999999999999,3511,52.664999999999999]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":750},{"$f":"SUM(D233:D236)","v":11.25},0,0,0,0,{"$f":"SUM(I233:I236)","v":750},11.25,0,0,0,0,null,3511,52.664999999999999,3511,52.664999999999999,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":3511},52.664999999999999,3511,52.664999999999999]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",50,5,36,0,0.72,0,14,5,null,null,null,null,{"$f":"0.2/12*6","v":0.1},50,5,50,5,null,null,null,null,{"$f":"0.2/12*6","v":0.1},50,5,50,5]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":50},{"$f":"SUM(D251:D254)","v":5},36,0,0.72,0,{"$f":"SUM(I251:I254)","v":14},5,0,0,0,0,null,50,5,50,5,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":50},5,50,5]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":1100},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":76.25},236,12,0.21454545454545454,0.15737704918032788,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":864},64.25,0,0,0,0,0,4461,237.66499999999999,4461,237.66499999999999,0,0,0,0,0,4461,237.66499999999999,4461,237.66499999999999]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",62981,94.471500000000006,60214,94.471500000000006,0.95606611517759321,1,2767,0,null,null,null,null,1.6999999999999999E-3,60214,102.3638,60214,102.3638,null,null,null,null,1.5E-3,60214,90.320999999999998,60214,90.320999999999998]
[null,"(b) Class III to V",97783,146.67449999999999,93313,146.67449999999999,{"$f":"+E267/C267","v":0.95428653242383643},{"$f":"+F267/D267","v":1},4470,0,null,null,null,null,1.6999999999999999E-3,93313,158.63209999999998,93313,158.63209999999998,null,null,null,null,1.5E-3,93313,139.96950000000001,93313,139.96950000000001]
[null,"All Madarsa Children",0,0,26,0,{"$f":"+E268/C268","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},-26,0,null,null,null,null,1.6999999999999999E-3,26,4.4199999999999996E-2,26,4.4199999999999996E-2,null,null,null,null,1.5E-3,26,3.9E-2,26,3.9E-2]
[null,"All Sanskrit Children",162,0.24299999999999999,162,0.24299999999999999,1,1,0,0,null,null,null,null,1.6999999999999999E-3,162,0.27539999999999998,162,0.27539999999999998,null,null,null,null,1.5E-3,162,0.24299999999999999,162,0.24299999999999999,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(f) Large Print Books Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",81561,203.9025,77021,203.9025,0.94433614104780472,1,4540,0,null,null,null,null,2.7000000000000001E-3,77021,207.95670000000001,77021,207.95670000000001,null,null,null,null,2.5000000000000001E-3,77021,192.55250000000001,77021,192.55250000000001]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":242514},{"$f":"SUM(D266:D276)","v":445.34600000000006},230763,445.34600000000006,0.951545065439521,1,{"$f":"SUM(I266:I276)","v":11751},0,0,0,0,0,null,230736,469.2722,230736,469.2722,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":230736},423.125,230736,423.125]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",124138,496.55200000000002,117523,{"$f":"+E279*0.004","v":470.09199999999998},{"$f":"+E279/C279","v":0.9467125296041502},0.9467125296041502,{"$f":"+C279-E279","v":6615},26.460000000000036,null,null,null,null,4.0000000000000001E-3,117523,470.09199999999998,117523,470.09199999999998,null,null,null,null,4.0000000000000001E-3,117523,470.09199999999998,117523,470.09199999999998]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",7462,29.847999999999999,6709,{"$f":"+E280*0.004","v":26.836000000000002},0.8990887161618869,0.89908871616188701,753,3.0119999999999969,null,null,null,null,4.0000000000000001E-3,6709,{"$f":"+P280*O280","v":26.836000000000002},{"$f":"+P280+M280+K280","v":6709},26.836000000000002,null,null,null,null,4.0000000000000001E-3,6709,26.836000000000002,6709,26.836000000000002]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",96888,387.55200000000002,93438,373.75200000000001,0.96439187515481795,0.96439187515481795,3450,13.800000000000011,null,null,null,null,4.0000000000000001E-3,93438,373.75200000000001,93438,373.75200000000001,null,null,null,null,4.0000000000000001E-3,93438,373.75200000000001,93438,373.75200000000001]
[10.039999999999999,"BPL Boys",1885,7.54,1041,4.1639999999999997,0.55225464190981433,0.55225464190981433,844,3.3760000000000003,null,null,null,null,4.0000000000000001E-3,1041,4.1639999999999997,1041,4.1639999999999997,null,null,null,null,4.0000000000000001E-3,1041,4.1639999999999997,1041,4.1639999999999997]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":230373},{"$f":"SUM(D279:D282)","v":921.49199999999996},218711,874.84400000000005,0.94937774826042987,0.94937774826042987,{"$f":"SUM(I279:I282)","v":11662},46.648000000000046,0,0,0,0,null,218711,874.84400000000005,218711,874.84400000000005,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":218711},874.84400000000005,218711,874.84400000000005]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",2700,6522.12,{"$f":"+C311","v":2700},4619.835,1,0.70833333333333337,0,1902.2849999999999,null,null,null,null,0.2215,2700,{"$f":"+P311*O311*12","v":7176.5999999999995},2700,7176.5999999999995,null,null,null,null,0.2215,2700,{"$f":"+Y311*X311*12","v":7176.5999999999995},2700,7176.5999999999995]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,170,8.5,170,8.5,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",0,0,{"$f":"+C313","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+P313*O313*12","v":0},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+Y313*X313*12","v":0},0,0]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,0,0,0,0,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",192,115.20000000000002,{"$f":"+C315","v":192},81.600000000000023,1,0.70833333333333348,0,33.599999999999994,null,null,null,null,5.000000000000001E-2,192,{"$f":"+P315*O315*12","v":115.20000000000002},192,115.20000000000002,null,null,null,null,5.000000000000001E-2,192,{"$f":"+Y315*X315*12","v":115.20000000000002},192,115.20000000000002]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",669,2613.9649679999998,{"$f":"+C317","v":669},1851.5585189999997,1,0.70833333333333326,0,762.40644900000007,null,null,null,null,0.35849999999999999,669,{"$f":"+P317*O317*12","v":2878.038},669,2878.038,null,null,null,null,0.35849999999999999,669,{"$f":"+Y317*X317*12","v":2878.038},669,2878.038]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,633,44.31,633,44.31,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,{"$f":"+C320","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,{"$f":"+P320*O320*12","v":0},0,0,null,null,null,null,7.0000000000000007E-2,0,{"$f":"+Y320*X320*12","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",34,28.560000000000002,{"$f":"+C322","v":34},20.230000000000004,1,0.70833333333333337,0,8.3299999999999983,null,null,null,null,7.0000000000000007E-2,34,28.560000000000002,34,28.560000000000002,null,null,null,null,7.0000000000000007E-2,34,28.560000000000002,34,28.560000000000002]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",72,60.480000000000004,{"$f":"+C327","v":72},42.84,1,0.70833333333333337,0,17.64,null,null,null,null,7.0000000000000007E-2,72,{"$f":"+P327*O327*12","v":60.480000000000011},72,60.480000000000011,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":72},{"$f":"+Y327*X327*12","v":60.480000000000011},72,60.480000000000011]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":3667},{"$f":"+SUM(D310:D331)","v":9340.324967999999},3667,6616.0635189999994,1,0.70833333333333337,{"$f":"+SUM(I310:I331)","v":0},2724.2614489999996,0,0,0,0,null,4470,10311.687999999998,4470,10311.687999999998,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":3667},10258.877999999999,3667,10258.877999999999]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":3667},{"$f":"+D332+D308","v":9340.324967999999},{"$f":"+E332+E308","v":3667},{"$f":"+F332+F308","v":6616.0635189999994},1,0.70833333333333337,{"$f":"+I332+I308","v":0},2724.2614489999996,0,0,0,0,null,{"$f":"+P332+P308","v":4470},10311.687999999998,4470,10311.687999999998,0,0,0,0,null,{"$f":"+Y332+Y308","v":3667},10258.877999999999,3667,10258.877999999999]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",3320,19.920000000000002,2649,13.944000000000001,0.79789156626506019,0.7,671,5.9760000000000009,null,null,null,null,0.02,3320,66.400000000000006,3320,66.400000000000006,null,null,null,null,0.01,3320,33.200000000000003,3320,33.200000000000003]
[null,"(b) Class III to V",3643,21.858000000000001,2349,10.929,0.64479824320614876,0.5,1294,10.929,null,null,null,null,0.02,3750,75,3750,75,null,null,null,null,0.01,3750,37.5,3750,37.5]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,186,3.72,186,3.72,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",2446,29.352,1737,14.676,0.71013900245298445,0.5,709,14.676,null,null,null,null,0.02,2494,49.88,2494,49.88,null,null,null,null,0.01,2494,24.94,2494,24.94]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",3320,16.600000000000001,3320,16.600000000000001,1,1,0,0,null,null,null,null,0.01,3320,33.200000000000003,3320,33.200000000000003,null,null,null,null,0.01,3320,33.200000000000003,3320,33.200000000000003]
[null,"(b) Class III to V",3643,18.215,3643,18.215,1,1,0,0,null,null,null,null,0.01,3750,37.5,{"$f":"+P345+M345+K345","v":3750},37.5,null,null,null,null,0.01,3750,37.5,3750,37.5]
[null,"(c) Class VI to VIII",2446,24.46,2446,24.46,1,1,0,0,null,null,null,null,0.01,2494,24.94,2494,24.94,null,null,null,null,0.01,2494,24.94,2494,24.94]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,170,7.1400000000000006,170,7.1400000000000006,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,633,26.586000000000002,633,26.586000000000002,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":18873},{"$f":"SUM(D336:D359)","v":131.23500000000001},{"$f":"SUM(E337:E359)","v":16199},99.654000000000025,0.85831611296561228,0.75935535489770267,{"$f":"SUM(I336:I359)","v":2674},31.581000000000003,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":20278},327.10600000000005,{"$f":"SUM(R337:R359)","v":20278},327.10600000000005,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":19279},{"$f":"SUM(Z336:Z359)","v":193.54},{"$f":"SUM(AA337:AA359)","v":19279},193.54]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",78,245.99203199999999,{"$f":"+C363","v":78},{"$f":"+D363*0.95","v":233.69243039999998},1,0.95,0,12.299601600000017,null,null,null,null,4.3019999999999996,78,335.55599999999998,78,335.55599999999998,null,null,null,null,3.6909999999999998,78,{"$f":"Y363*X363","v":287.89799999999997},{"$f":"Y363+V363+T363","v":78},{"$f":"Z363+W363+U363","v":287.89799999999997}]
[null,"(b) 2 RPs for CWSN in position",13,25.74,{"$f":"+C364","v":13},{"$f":"+D364*0.95","v":24.452999999999996},1,0.94999999999999984,0,1.2870000000000026,null,null,null,null,2.16,26,56.160000000000004,26,56.160000000000004,null,null,null,null,1.9799999999999998,{"$f":"C364","v":13},{"$f":"Y364*X364","v":25.74},{"$f":"Y364+V364+T364","v":13},{"$f":"Z364+W364+U364","v":25.74}]
[null,"(c) 1 MIS Coordinator in position",13,34.32,13,32.603999999999999,1,0.95,0,1.7160000000000011,null,null,null,null,2.4000000000000004,13,31.200000000000003,13,31.200000000000003,null,null,null,null,2.4000000000000004,13,31.200000000000003,13,31.200000000000003]
[null,"(d) 1 Data Entry Operator in position",13,25.74,13,24.452999999999996,1,0.94999999999999984,0,1.2870000000000026,null,null,null,null,2.2800000000000002,13,29.640000000000004,13,29.640000000000004,null,null,null,null,1.8,13,23.400000000000002,13,23.400000000000002]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",26,43.486221999999998,26,{"$f":"+D367*0.4","v":17.394488800000001},1,0.4,0,26.091733199999997,null,null,null,null,2.16,78,168.48000000000002,78,168.48000000000002,null,null,null,null,1.8,{"$f":"C367","v":26},46.800000000000004,26,46.800000000000004]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,13,13,13,13,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",13,6.5,{"$f":"+C370","v":13},{"$f":"+D370","v":6.5},1,1,0,0,null,null,null,null,0.5,13,6.5,13,6.5,null,null,null,null,0.5,13,6.5,13,6.5]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",13,3.9,{"$f":"+C371","v":13},3.9,1,1,0,0,null,null,null,null,0.3,13,3.9,13,3.9,null,null,null,null,0.3,13,3.9,13,3.9]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,13,1.3,13,1.3,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,13,1.3,13,1.3,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":13},{"$f":"SUM(D363:D373)","v":385.67825399999998},{"$f":"+E370","v":13},342.99691919999987,1,0.88933434966234803,{"$f":"SUM(I363:I373)","v":0},42.681334800000016,0,0,0,0,null,{"$f":"+P370","v":13},647.03599999999994,{"$f":"+R370","v":13},647.03599999999994,0,0,0,0,null,{"$f":"Y370","v":13},{"$f":"SUM(Z363:Z373)","v":425.43799999999993},{"$f":"AA370","v":13},{"$f":"SUM(AB363:AB373)","v":425.43799999999993}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",183,577.13515200000006,{"$f":"+C376","v":183},{"$f":"+D376","v":577.13515200000006},1,1,0,0,null,null,null,null,4.3019999999999996,222,955.04399999999987,222,955.04399999999987,null,null,null,null,3.69,222,819.18,222,819.18,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,222,22.200000000000003,222,22.200000000000003,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",222,22.200000000000003,{"$f":"+C379","v":222},{"$f":"+D379","v":22.200000000000003},1,1,0,0,null,null,null,null,0.1,222,22.200000000000003,222,22.200000000000003,null,null,null,null,0.1,222,22.200000000000003,222,22.200000000000003]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",222,26.64,{"$f":"+C380","v":222},26.64,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},222,26.64,222,26.64,null,null,null,null,{"$f":"0.01*12","v":0.12},222,26.64,222,26.64]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,222,6.66,222,6.66,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,222,4.4400000000000004,222,4.4400000000000004,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":222},{"$f":"+SUM(D376:D382)","v":625.97515200000009},{"$f":"+E379","v":222},625.97515200000009,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":222},1037.1840000000002,{"$f":"+R379","v":222},1037.1840000000002,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":222},868.02,{"$f":"AA379","v":222},868.02]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,222,62.664999999999999,222,62.664999999999999,null,null,null,null,null,222,null,222,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},62.664999999999999,{"$f":"R386","v":1},62.664999999999999,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",3320,16.600000000000001,{"$f":"+C396","v":3320},{"$f":"+D396","v":16.600000000000001},1,1,0,0,null,null,null,null,5.0000000000000001E-3,3320,16.600000000000001,3320,16.600000000000001,null,null,null,null,5.0000000000000001E-3,3320,16.600000000000001,3320,16.600000000000001]
[null,"(b) Class III to V - Govt Teachers",3643,18.215,{"$f":"+C397","v":3643},18.215,1,1,0,0,null,null,null,null,5.0000000000000001E-3,3750,18.75,3750,18.75,null,null,null,null,5.0000000000000001E-3,3750,18.75,3750,18.75]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",2446,12.23,2446,12.23,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2494,12.47,2494,12.47,null,null,null,null,5.0000000000000001E-3,2494,12.47,2494,12.47]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":9409},{"$f":"SUM(D396:D400)","v":47.045000000000002},9409,47.045000000000002,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,9564,47.82,9564,47.82,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":9564},47.82,9564,47.82]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",3241,162.05000000000001,{"$f":"+ROUND(F403/0.05,0)","v":3241},{"$f":"+D403","v":162.05000000000001},1,1,0,0,null,null,null,null,0.05,3325,166.25,3325,166.25,null,null,null,null,0.05,3325,166.25,3325,166.25]
[19.02,"Upper Primary ",843,59.010000000000005,{"$f":"+ROUND(F404/0.07,0)","v":843},{"$f":"+D404","v":59.010000000000005},1,1,0,0,null,null,null,null,7.0000000000000007E-2,863,60.410000000000004,863,60.410000000000004,null,null,null,null,7.0000000000000007E-2,863,60.410000000000004,863,60.410000000000004]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":4084},{"$f":"SUM(D403:D404)","v":221.06},4084,221.06,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,4188,226.66,4188,226.66,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":4188},226.66,4188,226.66]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,4188,29.315999999999995,4188,29.315999999999995,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,4188,25.128,4188,25.128,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,8376,54.443999999999996,8376,54.443999999999996,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",4171,287.20242500000001,{"$f":"+C411","v":4171},{"$f":"+D411","v":287.20242500000001},1,1,0,0,null,null,null,null,null,4175,252.45000000000002,4175,252.45000000000002,null,null,null,null,null,4175,252.45000000000002,4175,252.45000000000002,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":4171},{"$f":"SUM(D411)","v":287.20242500000001},4171,287.20242500000001,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,4175,252.45000000000002,4175,252.45000000000002,0,0,0,0,0,4175,252.45000000000002,4175,252.45000000000002]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",2341,70.23,3404,55.980180400000009,1.4540794532251176,0.79709782713939925,-1063,14.249819599999995,null,null,null,null,0.03,3709,111.27,3709,111.27,null,null,null,null,0.03,1710,51.3,1710,51.3]
[null,"Sub Total",{"$f":"SUM(C415)","v":2341},{"$f":"SUM(D415)","v":70.23},3404,55.980180400000009,{"$f":"+E416/C416","v":1.4540794532251176},0.79709782713939925,{"$f":"SUM(I415)","v":-1063},14.249819599999995,0,0,0,0,null,3709,111.27,3709,111.27,0,0,0,0,null,{"$f":"SUM(Y415)","v":1710},51.3,1710,51.3]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",25050,75.150000000000006,0,42.183300000000003,0,0.56132135728542909,25050,32.966700000000003,null,null,null,null,3.0000000000000001E-3,23832,71.495999999999995,23832,71.495999999999995,null,null,null,null,3.0000000000000001E-3,24738,74.213999999999999,24738,74.213999999999999]
[null,"Sub Total 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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",45,247.73000000000002,{"$f":"C430-T430","v":0},117.1262,0,0.47279780406087268,45,130.60380000000004,{"$f":"+I430","v":45},{"$f":"+J430","v":130.60380000000004},null,null,null,null,0,45,{"$f":"+Q430+N430+L430","v":130.60380000000004},45,{"$f":"+L430","v":130.60380000000004},null,null,null,null,0,45,{"$f":"+Z430+W430+U430","v":130.60380000000004}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,13.55,2,27.1,2,27.1,{"$f":"+K431","v":0},0,null,null,13.55,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",0,0,{"$f":"C432-T432","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,13.55,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",57,196.87810750000017,{"$f":"C434-T434","v":35},70.78,0.61403508771929827,0.35951178573778164,22,126.09810750000017,22,126.09810750000017,null,null,null,null,0,22,126.09810750000017,22,126.09810750000017,null,null,null,null,0,22,126.09810750000017]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,15.47,4,61.88,4,61.88,0,0,null,null,15.47,4,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,15.47,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.76,310,1165.5999999999999,310,1165.5999999999999,0,0,null,null,3.76,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",357,253.77464000000032,{"$f":"C440-T440","v":-20},67.253410000000002,-5.6022408963585436E-2,0.26501233535391844,377,186.52123000000032,377,186.52123000000032,null,null,null,null,0,377,186.52123000000032,377,186.52123000000032,null,null,null,null,0,377,186.52123000000032]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.76,444,1669.4399999999998,444,1669.4399999999998,0,0,null,null,3.76,null,null,0,0]
[25.13000000000002,"Boys Toilet",37,49.21,{"$f":"C442-T442","v":4},24.605,0.10810810810810811,0.5,33,24.605,33,24.605,null,null,1.33,466,619.78000000000009,499,644.3850000000001,33,24.605,null,null,1.33,2,2.66,35,27.265000000000001]
[25.140000000000022,"Separate Girls Toilet",37,127.86368999999978,12,63.931844999999889,0.32432432432432434,0.5,25,63.931844999999889,25,63.931844999999889,null,null,1.38,151,208.38,176,272.31184499999989,25,63.931844999999889,null,null,1.38,3,4.1399999999999997,28,68.071844999999882]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",8,10.8,{"$f":"C446-T446","v":0},3.88,0,0.35925925925925922,8,6.9200000000000008,8,6.9200000000000008,null,null,1.35,0,0,8,6.9200000000000008,8,6.9200000000000008,null,null,1.35,0,0,8,6.9200000000000008]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.3599999999999998E-2,30944,1039.7184,30944,1039.7184,0,0,null,null,3.3599999999999998E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,50433,75.649500000000003,50433,75.649500000000003,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.6,257,925.2,257,925.2,0,0,null,null,3.6,257,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",207,34.536000000000001,{"$f":"C455","v":207},{"$f":"D455","v":34.536000000000001},1,1,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
[25.270000000000042,"Major Repairs for Upper Primary School",121,23.186499999999999,{"$f":"C456","v":121},{"$f":"D456","v":23.186499999999999},1,1,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,3320,597.6,3320,597.6,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,863,155.34,863,155.34,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,6,614.22,6,614.22,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,1,146.80000000000001,1,146.80000000000001,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":869},{"$f":"SUM(D430:D467)","v":943.97893750000026},359,405.29895499999992,0.41311852704257768,0.42935169302969728,{"$f":"SUM(I430:I467)","v":510},538.67998250000028,510,538.67998250000028,0,0,432.55510000000004,87201,7306.7079000000012,87711,7845.387882500002,510,538.67998250000028,0,0,403.5351,266,6.8,515,545.47998250000035]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,293.875019313,{"$f":"+C472","v":1},293.875019313,1,1,0,0,null,null,null,null,null,1,500.29832313762631,1,500.29832313762631,null,null,null,null,null,1,437.29259258720009,1,437.29259258720009]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":293.875019313},1,293.875019313,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,500.29832313762631,1,500.29832313762631,0,0,0,0,0,1,437.29259258720009,1,437.29259258720009]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",62981,37.284751999999997,{"$f":"+C477","v":62981},{"$f":"+D477*0.85","v":31.692039199999996},1,0.85,0,5.592712800000001,null,null,null,null,1.0368494914452903E-3,60214,62.432855277886709,60214,62.432855277886709,null,null,null,null,5.9478626545738885E-4,60214,{"$f":"Y477*X477","v":35.814460188251211},60214,35.814460188251211]
[null,"(b) Class III to V",97783,170.82690100000002,{"$f":"+C478","v":97783},{"$f":"+D478*0.68","v":116.16229268000002},1,0.68,0,54.664608319999999,null,null,null,null,2.744542634811371E-3,93313,256.10150688215344,93313,256.10150688215344,null,null,null,null,1.56E-3,93313,{"$f":"Y478*X478","v":145.56827999999999},93313,145.56827999999999,null,null,null,null,1,698.338528]
[null,"(c) Class VI to VIII",81561,86.617782000000005,81561,{"$f":"+D479*0.6","v":51.970669200000003},1,0.6,0,34.647112800000002,null,null,null,null,4.9311767678939487E-3,77021,379.80416583995981,77021,379.80416583995981,null,null,null,null,2.8E-3,77021,161.41599225160303,77021,161.41599225160303]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":242325},{"$f":"SUM(D476:D479)","v":294.72943500000002},242325,199.82500108000002,1,0.6779947210905487,{"$f":"SUM(I476:I479)","v":0},94.904433920000002,0,0,0,0,8.7125688941506099E-3,230548,698.338528,230548,698.338528,0,0,0,0,null,230548,342.79873243985423,230548,342.79873243985423]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,42.9,1,42.9,null,null,null,null,null,1,73.015799999999999,{"$f":"+Y481+V481+T481","v":1},73.015799999999999]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,42.9,1,42.9,0,0,0,0,0,1,73.015799999999999,1,73.015799999999999]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":14988.003540812999},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":11316.123520992998},{"$error":"#DIV/0!"},0.75501206616202698,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":3671.8800198199997},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":538.67998250000028},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,597.9988125688941,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":24694.491551137628},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":25233.171533637629},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":538.67998250000028},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,668.29809999999998,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":15683.616255027055},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":16222.296237527053}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":14988.003540812999},0,11316.123520992998,{"$error":"#DIV/0!"},0.75501206616202698,{"$f":"+I487+I483","v":0},3671.8800198199997,0,538.67998250000028,0,0,597.9988125688941,0,24694.491551137628,0,25233.171533637629,0,538.67998250000028,0,0,668.29809999999998,0,15683.616255027055,0,16222.296237527053]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,123.50999999999996,null,6.4332000000000003,{"$error":"#DIV/0!"},5.2086470731114907E-2,0,117.07679999999996,{"$f":"+I566","v":0},{"$f":"+J566","v":117.07679999999996},null,null,null,null,0,0,117.07679999999996,0,{"$f":"+L566","v":117.07679999999996},null,null,null,null,0,0,117.07679999999996]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,13,26,13,26,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,1300,52,1300,52,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,2600,19.5,2600,19.5,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":123.50999999999996},0,6.4332000000000003,{"$error":"#DIV/0!"},5.2086470731114907E-2,{"$f":"SUM(I565:I573)","v":0},117.07679999999996,0,117.07679999999996,0,0,5.0475000000000003,3913,97.5,3913,214.57679999999996,0,117.07679999999996,0,0,null,0,0,0,117.07679999999996]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",2600,468,{"$f":"+C576","v":2600},433.55340000000001,1,0.92639615384615381,0,34.446599999999989,null,null,null,null,0.18,2600,468,2600,468,null,null,null,null,0.18,2600,468,2600,468]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",2600,31.2,{"$f":"+C577","v":2600},28.903799999999997,1,0.92640384615384608,0,2.2962000000000025,null,null,null,null,1.2E-2,2600,31.2,2600,31.2,null,null,null,null,1.2E-2,2600,31.2,2600,31.2]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",2600,26,2600,24.086300000000001,1,0.92639615384615392,0,1.9136999999999986,null,null,null,null,0.01,2600,26,2600,26,null,null,null,null,0.01,2600,26,2600,26]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",13,39,13,34.215499999999999,1,0.87732051282051282,0,4.7845000000000013,null,null,null,null,3,13,39,13,39,null,null,null,null,3,13,39,13,39]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",13,23.400000000000002,{"$f":"+C582","v":13},20.529499999999999,1,0.87732905982905973,0,2.8705000000000034,null,null,null,null,1.8,13,23.400000000000002,13,23.400000000000002,null,null,null,null,1.8,13,23.400000000000002,13,23.400000000000002]
["(d)","1 Full time Accountant @ Rs 10000/- per month",13,15.6,{"$f":"+C583","v":13},13.686499999999999,1,0.87733974358974354,0,1.9135000000000009,null,null,null,null,1.2,13,15.6,13,15.6,null,null,null,null,1.2,13,15.6,13,15.6]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",13,15.6,13,13.686499999999999,1,0.87733974358974354,0,1.9135000000000009,null,null,null,null,1.2,13,15.6,13,15.6,null,null,null,null,1.2,13,15.6,13,15.6]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",13,23.400000000000002,13,20.529499999999999,1,0.87732905982905973,0,2.8705000000000034,null,null,null,null,1.8,13,23.400000000000002,13,23.400000000000002,null,null,null,null,1.8,13,23.400000000000002,13,23.400000000000002]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",2600,26,2600,24.086300000000001,1,0.92639615384615392,0,1.9136999999999986,null,null,null,null,0.01,2600,26,2600,26,null,null,null,null,0.01,2600,26,2600,26]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",2600,26,2600,24.086300000000001,1,0.92639615384615392,0,1.9136999999999986,null,null,null,null,0.01,2600,26,2600,26,null,null,null,null,0.01,2600,26,2600,26]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",2600,32.5,2600,30.107799999999997,1,0.92639384615384612,0,2.3922000000000025,null,null,null,null,1.2500000000000001E-2,2600,32.5,2600,32.5,null,null,null,null,1.2500000000000001E-2,2600,32.5,2600,32.5]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",2600,19.5,2600,18.064499999999999,1,0.92638461538461536,0,1.4355000000000011,null,null,null,null,7.4999999999999997E-3,2600,19.5,2600,19.5,null,null,null,null,7.4999999999999997E-3,2600,19.5,2600,19.5]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",2600,19.5,2600,18.064499999999999,1,0.92638461538461536,0,1.4355000000000011,null,null,null,null,7.4999999999999997E-3,2600,19.5,2600,19.5,null,null,null,null,7.4999999999999997E-3,2600,19.5,2600,19.5]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",2600,7.8,2600,7.2257999999999996,1,0.92638461538461536,0,0.57420000000000027,null,null,null,null,3.0000000000000001E-3,2600,7.8,2600,7.8,null,null,null,null,3.0000000000000001E-3,2600,7.8,2600,7.8]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",2600,7.8,2600,7.2257999999999996,1,0.92638461538461536,0,0.57420000000000027,null,null,null,null,3.0000000000000001E-3,2600,7.8,2600,7.8,null,null,null,null,3.0000000000000001E-3,2600,7.8,2600,7.8]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",2600,13,2600,9.1,1,0.7,0,3.9000000000000004,null,null,null,null,5.0000000000000001E-3,2600,13,2600,13,null,null,null,null,5.0000000000000001E-3,2600,13,2600,13]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",2600,5.2,2600,3.6399999999999997,1,0.7,0,1.5600000000000005,null,null,null,null,2E-3,2600,5.2,2600,5.2,null,null,null,null,2E-3,2600,5.2,2600,5.2]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":2600},{"$f":"SUM(D576:D595)","v":799.5},{"$f":"+E576","v":2600},{"$f":"SUM(F576:F595)","v":730.79200000000014},1,0.91406128830519096,{"$f":"SUM(I576:I595)","v":0},68.708000000000013,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":2600},799.5,{"$f":"+R576","v":2600},799.5,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":2600},{"$f":"SUM(Z576:Z595)","v":799.5},{"$f":"+AA576","v":2600},{"$f":"SUM(AB576:AB595)","v":799.5}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":2600},923.01,{"$f":"+E596+E574","v":2600},{"$f":"+F596+F574","v":737.2252000000002},1,0.79871854042751456,{"$f":"+I596+I574","v":0},185.78479999999996,0,117.07679999999996,0,0,14.310000000000002,{"$f":"P596","v":2600},897,{"$f":"+R596","v":2600},1014.0767999999999,0,117.07679999999996,0,0,9.2625000000000011,{"$f":"+Y596","v":2600},{"$f":"+Z596+Z574","v":799.5},{"$f":"+AA596","v":2600},{"$f":"+AB596+AB574","v":916.57679999999993}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":123.50999999999996},0,6.4332000000000003,{"$error":"#DIV/0!"},5.2086470731114907E-2,{"$f":"+I574","v":0},117.07679999999996,0,117.07679999999996,0,0,5.0475000000000003,3913,97.5,3913,214.57679999999996,0,117.07679999999996,0,0,0,0,0,0,117.07679999999996]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":2600},{"$f":"+D596","v":799.5},2600,730.79200000000014,1,0.91406128830519096,{"$f":"+I596","v":0},68.708000000000013,0,0,0,0,9.2625000000000011,2600,799.5,2600,799.5,0,0,0,0,9.2625000000000011,2600,799.5,2600,799.5]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":2600},923.01,2600,737.2252000000002,1,0.79871854042751456,0,185.78479999999996,0,117.07679999999996,0,0,14.310000000000002,{"$f":"+P599","v":2600},897,{"$f":"+R599","v":2600},1014.0767999999999,0,117.07679999999996,0,0,9.2625000000000011,{"$f":"+Y599","v":2600},799.5,{"$f":"+AA599","v":2600},916.57679999999993]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":15911.013540812999},null,{"$f":"+F600+F488","v":12053.348720992999},{"$error":"#DIV/0!"},0.75754751198440085,0,{"$f":"+J600+J488","v":3857.6648198199996},null,{"$f":"+L600+L488","v":655.75678250000021},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":25591.491551137628},0,{"$f":"+S600+S488","v":26247.248333637628},null,{"$f":"+U600+U488","v":655.75678250000021},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":16483.116255027053},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":17138.873037527053}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":437.29259258720009},{"$f":"AA604/AB601*100","v":2.5514664332346118}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":342.79873243985423},{"$f":"AA605/AB601*100","v":2.0001241136991128}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":73.015799999999999},{"$f":"AA606/AB601*100","v":0.42602451071389325}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":4.9776150576476175}]

{"sheet":"Dindori","index":16,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Dindori"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",4,null,{"$f":"+C149","v":4},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,4,0,null,null,null,null,null,null,0,{"$f":"+C149","v":4},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,200,8,200,8,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":200},1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":200},1.5,200,1.5]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,400,9.5,400,9.5,0,0,0,0,5.0475000000000003,200,1.5,200,1.5]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",200,36,{"$f":"+C157","v":200},{"$f":"+D157*0.98","v":35.28},1,0.98,0,0.71999999999999886,null,null,null,null,0.18,200,36,200,36,null,null,null,null,0.18,{"$f":"C157","v":200},36,200,36]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",200,2.4,{"$f":"+C158","v":200},{"$f":"+D158*0.98","v":2.3519999999999999},1,0.98,0,4.8000000000000043E-2,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,{"$f":"C158","v":200},2.4,200,2.4]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",200,2,200,{"$f":"+D159*0.95","v":1.9},1,0.95,0,0.10000000000000009,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",4,9.6,{"$f":"+C161","v":4},{"$f":"+D161*0.77","v":7.3919999999999995},1,0.77,0,2.2080000000000002,null,null,null,null,3,4,12,4,12,null,null,null,null,3,4,12,4,12]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",4,6,{"$f":"+C164","v":4},{"$f":"+D164*0.85","v":5.0999999999999996},1,0.85,0,0.90000000000000036,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8,{"$f":"+C165","v":4},{"$f":"+D165*0.72","v":3.456},1,0.72,0,1.3439999999999999,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8,4,{"$f":"+D166*0.96","v":4.6079999999999997},1,0.96,0,0.19200000000000017,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,5.04,4,{"$f":"+D167*0.96","v":4.8384},1,0.96,0,0.2016,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",200,2,200,{"$f":"+D168*0.9","v":1.8},1,0.9,0,0.19999999999999996,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",200,2,200,{"$f":"+D169","v":2},1,1,0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",200,2.5,200,2.5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",200,0.6,200,{"$f":"+D173*0.8","v":0.48},1,0.8,0,0.12,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",200,0.6,200,{"$f":"+D174*0.8","v":0.48},1,0.8,0,0.12,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",200,1,{"$f":"+C176","v":200},{"$f":"+D176*0.61","v":0.61},1,0.61,0,0.39,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",200,0.4,200,{"$f":"+D177*0.61","v":0.24399999999999999},1,0.61,0,0.15600000000000003,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":200},{"$f":"SUM(D157:D177)","v":82.74},{"$f":"+E157","v":200},76.040400000000005,1,0.91902828136330683,{"$f":"SUM(I157:I177)","v":0},6.6995999999999993,0,0,0,0,21.862500000000001,{"$f":"+P157","v":200},88.5,{"$f":"+R157","v":200},88.5,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":200},{"$f":"SUM(Z157:Z177)","v":88.5},{"$f":"+AA157","v":200},{"$f":"SUM(AB157:AB177)","v":88.5}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":200},{"$f":"+D178+D155","v":82.74},200,76.040400000000005,1,0.91902828136330683,{"$f":"+I178+I155","v":0},6.6995999999999993,0,0,0,0,26.91,{"$f":"+P178","v":200},98,{"$f":"+R178","v":200},{"$f":"+S178+S155","v":98},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":200},{"$f":"+Z178+Z155","v":90},{"$f":"+AA178","v":200},{"$f":"+AB178+AB155","v":90}]
["(B)","100 Children Girls Hostels",3,null,{"$f":"+C180","v":3},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,3,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":3},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,300,12,300,12,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":300},2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":300},2.25,300,2.25]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,600,14.25,600,14.25,0,0,0,0,6.5475000000000003,300,2.25,300,2.25]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",300,54,{"$f":"+C188","v":300},{"$f":"+D188*0.98","v":52.92},1,0.98,0,1.0799999999999983,null,null,null,null,0.18,300,54,300,54,null,null,null,null,0.18,300,54,300,54]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",300,3.6,{"$f":"+C189","v":300},{"$f":"+D189*0.98","v":3.528},1,0.98,0,7.2000000000000064E-2,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,300,3.6,300,3.6]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",300,3,300,{"$f":"+D190*0.95","v":2.8499999999999996},1,0.94999999999999984,0,0.15000000000000036,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,7.1999999999999993,{"$f":"+C192","v":3},{"$f":"+D192*0.78","v":5.6159999999999997},1,0.78,0,1.5839999999999996,null,null,null,null,3,3,{"$f":"+P192*O192","v":9},{"$f":"+P192+M192+K192","v":3},9,null,null,null,null,3,3,{"$f":"+Y192*X192","v":9},{"$f":"+Y192+V192+T192","v":3},9]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",3,4.5,{"$f":"+C196","v":3},{"$f":"+D196*0.72","v":3.2399999999999998},1,0.72,0,1.2600000000000002,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,3,{"$f":"+D197*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,3,{"$f":"+D198*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,5.4,3,{"$f":"+D199*0.9","v":4.8600000000000003},1,0.9,0,0.54,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",300,3,300,{"$f":"+D200*0.9","v":2.7},1,0.9,0,0.29999999999999982,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",300,3,300,{"$f":"+D201","v":3},1,1,0,0,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",300,3.75,300,3.75,1,1,0,0,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D205*0.8","v":0.72000000000000008},1,0.8,0,0.17999999999999994,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D206*0.65","v":0.58500000000000008},1,0.65,0,0.31499999999999995,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",300,1.5,{"$f":"+C208","v":300},{"$f":"+D208*0.63","v":0.94500000000000006},1,0.63,0,0.55499999999999994,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",300,0.6,300,{"$f":"+D209*0.61","v":0.36599999999999999},1,0.61,0,0.23399999999999999,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":300},{"$f":"SUM(D188:D209)","v":103.05},{"$f":"+E188","v":300},96.49199999999999,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},6.5579999999999981,0,0,0,0,24.742500000000003,{"$f":"+P188","v":300},105.75,{"$f":"+R188","v":300},105.75,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":300},{"$f":"SUM(Z188:Z209)","v":105.75},{"$f":"+AA188","v":300},{"$f":"SUM(AB188:AB209)","v":105.75}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":300},{"$f":"+D210+D186","v":103.05},300,96.49199999999999,1,0.93636098981077143,{"$f":"+I210+I186","v":0},6.5579999999999981,0,0,0,0,31.290000000000003,{"$f":"+P210","v":300},120,{"$f":"+R210","v":300},{"$f":"+S210+S186","v":120},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":300},{"$f":"+Z210+Z186","v":108},{"$f":"+AA210","v":300},{"$f":"+AB210+AB186","v":108}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":500},185.79,500,172.5324,1,0.92864201517842726,{"$f":"+I211+I179","v":0},13.257599999999996,0,0,0,0,58.2,500,218,500,{"$f":"+S211+S179","v":218},{"$f":"+T211+T179","v":0},0,0,0,58.2,500,198,500,{"$f":"+AB211+AB179","v":198}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",1556,4.2634400000000001,{"$f":"+C217","v":1556},{"$f":"+D217","v":4.2634400000000001},1,1,0,0,null,null,null,null,0,3361,104.05614,3361,104.05614,null,null,null,null,null,2249,72.920140000000004,{"$f":"+Y217+V217+T217","v":2249},72.920140000000004,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":1556},{"$f":"+D217","v":4.2634400000000001},1556,4.2634400000000001,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,3361,104.05614,3361,104.05614,0,0,0,0,0,2249,72.920140000000004,2249,72.920140000000004]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",150,30,100,20,0.66666666666666663,0.66666666666666663,50,10,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":150},{"$f":"SUM(D221:D224)","v":30},100,20,0.66666666666666663,0.66666666666666663,{"$f":"SUM(I221:I224)","v":50},10,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":0},0,0,0]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",55,0.82499999999999996,0,0,0,0,55,0.82499999999999996,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":55},{"$f":"SUM(D233:D236)","v":0.82499999999999996},0,0,0,0,{"$f":"SUM(I233:I236)","v":55},0.82499999999999996,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":0},0,0,0]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",200,20,200,0,1,0,0,20,null,null,null,null,{"$f":"0.2/12*6","v":0.1},200,20,200,20,null,null,null,null,{"$f":"0.2/12*6","v":0.1},200,20,200,20]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":200},{"$f":"SUM(D251:D254)","v":20},200,0,1,0,{"$f":"SUM(I251:I254)","v":0},20,0,0,0,0,null,200,20,200,20,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":200},20,200,20]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":405},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":50.825000000000003},300,20,0.7407407407407407,0.3935071323167732,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":105},30.824999999999999,0,0,0,0,0,200,20,200,20,0,0,0,0,0,200,20,200,20]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",26279,39.418500000000002,25445,39.418500000000002,0.96826363255831649,1,834,0,null,null,null,null,1.6999999999999999E-3,25768,43.805599999999998,25768,43.805599999999998,null,null,null,null,1.5E-3,25768,38.652000000000001,25768,38.652000000000001]
[null,"(b) Class III to V",42552,63.828000000000003,40221,63.828000000000003,{"$f":"+E267/C267","v":0.94521996615905246},{"$f":"+F267/D267","v":1},2331,0,null,null,null,null,1.6999999999999999E-3,40076,68.129199999999997,40076,68.129199999999997,null,null,null,null,1.5E-3,40076,60.114000000000004,40076,60.114000000000004]
[null,"All Madarsa Children",25,3.7499999999999999E-2,0,3.7499999999999999E-2,{"$f":"+E268/C268","v":0},1,25,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"All Sanskrit Children",55,8.2500000000000004E-2,0,8.2500000000000004E-2,0,1,55,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",7,1.0500000000000001E-2,7,1.0500000000000001E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,6,1.0199999999999999E-2,6,1.0199999999999999E-2,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,10,1.6999999999999998E-2,10,1.6999999999999998E-2,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(f) Large Print Books Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",44546,111.36500000000001,43887,111.36500000000001,0.98520630359628247,1,659,0,null,null,null,null,2.7000000000000001E-3,44086,119.0322,44086,119.0322,null,null,null,null,2.5000000000000001E-3,44086,110.215,44086,110.215]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,12,3.2399999999999998E-2,12,3.2399999999999998E-2,null,null,null,null,2.5000000000000001E-3,12,0.03,12,0.03]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":113491},{"$f":"SUM(D266:D276)","v":214.79649999999998},109587,214.79649999999998,0.9656007965389326,1,{"$f":"SUM(I266:I276)","v":3904},0,0,0,0,0,null,109958,231.02659999999997,109958,231.02659999999997,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":109958},209.035,109958,209.035]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",57230,228.92000000000002,55024,{"$f":"+E279*0.004","v":220.096},{"$f":"+E279/C279","v":0.96145378298095407},0.96145378298095396,{"$f":"+C279-E279","v":2206},8.8240000000000123,null,null,null,null,4.0000000000000001E-3,55024,220.096,55024,220.096,null,null,null,null,4.0000000000000001E-3,55024,220.096,55024,220.096]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",2793,11.172000000000001,2725,{"$f":"+E280*0.004","v":10.9},0.97565341926244187,0.97565341926244176,68,0.27200000000000024,null,null,null,null,4.0000000000000001E-3,2725,{"$f":"+P280*O280","v":10.9},{"$f":"+P280+M280+K280","v":2725},10.9,null,null,null,null,4.0000000000000001E-3,2725,10.9,2725,10.9]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",40491,161.964,39610,158.44,0.97824207848657729,0.97824207848657729,881,3.5240000000000009,null,null,null,null,4.0000000000000001E-3,39610,158.44,39610,158.44,null,null,null,null,4.0000000000000001E-3,39610,158.44,39610,158.44]
[10.039999999999999,"BPL Boys",4946,19.783999999999999,920,3.68,0.18600889607763849,0.18600889607763851,4026,16.103999999999999,null,null,null,null,4.0000000000000001E-3,920,3.68,920,3.68,null,null,null,null,4.0000000000000001E-3,920,3.68,920,3.68]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":105460},{"$f":"SUM(D279:D282)","v":421.84000000000003},98279,393.11600000000004,0.93190783235349894,0.93190783235349894,{"$f":"SUM(I279:I282)","v":7181},28.724000000000011,0,0,0,0,null,98279,393.11600000000004,98279,393.11600000000004,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":98279},393.11600000000004,98279,393.11600000000004]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",806,1946.9736,{"$f":"+C311","v":806},1379.1062999999999,1,0.70833333333333326,0,567.86730000000011,null,null,null,null,0.2215,806,{"$f":"+P311*O311*12","v":2142.348},806,2142.348,null,null,null,null,0.2215,806,{"$f":"+Y311*X311*12","v":2142.348},806,2142.348]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,58,2.9000000000000004,58,2.9000000000000004,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",0,0,{"$f":"+C313","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+P313*O313*12","v":0},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+Y313*X313*12","v":0},0,0]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,179,8.9500000000000011,179,8.9500000000000011,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",20,12.000000000000002,{"$f":"+C315","v":20},8.5,1,0.70833333333333326,0,3.5000000000000018,null,null,null,null,5.000000000000001E-2,20,{"$f":"+P315*O315*12","v":12.000000000000004},20,12.000000000000004,null,null,null,null,5.000000000000001E-2,20,{"$f":"+Y315*X315*12","v":12.000000000000004},20,12.000000000000004]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",479,1871.583288,{"$f":"+C317","v":479},1325.704829,1,0.70833333333333337,0,545.87845900000002,null,null,null,null,0.35849999999999999,479,{"$f":"+P317*O317*12","v":2060.6579999999999},479,2060.6579999999999,null,null,null,null,0.35849999999999999,479,{"$f":"+Y317*X317*12","v":2060.6579999999999},479,2060.6579999999999]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,334,23.380000000000003,334,23.380000000000003,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",44,36.96,{"$f":"+C320","v":44},26.18,1,0.70833333333333326,0,10.780000000000001,null,null,null,null,7.0000000000000007E-2,44,{"$f":"+P320*O320*12","v":36.96},44,36.96,null,null,null,null,7.0000000000000007E-2,44,{"$f":"+Y320*X320*12","v":36.96},44,36.96]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",182,152.88000000000002,{"$f":"+C322","v":182},108.29000000000002,1,0.70833333333333337,0,44.59,null,null,null,null,7.0000000000000007E-2,182,152.88000000000002,182,152.88000000000002,null,null,null,null,7.0000000000000007E-2,182,152.88000000000002,182,152.88000000000002]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,37,2.5900000000000003,37,2.5900000000000003,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",67,56.280000000000008,{"$f":"+C327","v":67},39.865000000000009,1,0.70833333333333337,0,16.414999999999999,null,null,null,null,7.0000000000000007E-2,67,{"$f":"+P327*O327*12","v":56.28},67,56.28,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":67},{"$f":"+Y327*X327*12","v":56.28},67,56.28]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":1598},{"$f":"+SUM(D310:D331)","v":4076.6768880000004},1598,2887.6461289999997,1,0.70833333333333315,{"$f":"+SUM(I310:I331)","v":0},1189.030759,0,0,0,0,null,2206,4498.9459999999999,2206,4498.9459999999999,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":1598},4461.1259999999993,1598,4461.1259999999993]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":1598},{"$f":"+D332+D308","v":4076.6768880000004},{"$f":"+E332+E308","v":1598},{"$f":"+F332+F308","v":2887.6461289999997},1,0.70833333333333315,{"$f":"+I332+I308","v":0},1189.030759,0,0,0,0,null,{"$f":"+P332+P308","v":2206},4498.9459999999999,2206,4498.9459999999999,0,0,0,0,null,{"$f":"+Y332+Y308","v":1598},4461.1259999999993,1598,4461.1259999999993]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",1424,8.5440000000000005,1364,5.9808000000000003,0.9578651685393258,0.7,60,2.5632000000000001,null,null,null,null,0.02,1424,28.48,1424,28.48,null,null,null,null,0.01,1424,14.24,1424,14.24]
[null,"(b) Class III to V",1310,7.86,1052,3.93,0.80305343511450378,0.5,258,3.93,null,null,null,null,0.02,1098,21.96,1098,21.96,null,null,null,null,0.01,1098,10.98,1098,10.98]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,174,3.48,174,3.48,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1352,16.224,1351,8.1120000000000001,0.99926035502958577,0.5,1,8.1120000000000001,null,null,null,null,0.02,1229,24.580000000000002,1229,24.580000000000002,null,null,null,null,0.01,1229,12.290000000000001,1229,12.290000000000001]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1424,7.12,1424,7.12,1,1,0,0,null,null,null,null,0.01,1424,14.24,1424,14.24,null,null,null,null,0.01,1424,14.24,1424,14.24]
[null,"(b) Class III to V",1310,6.55,1310,6.55,1,1,0,0,null,null,null,null,0.01,1098,10.98,{"$f":"+P345+M345+K345","v":1098},10.98,null,null,null,null,0.01,1098,10.98,1098,10.98]
[null,"(c) Class VI to VIII",1352,13.52,1352,13.52,1,1,0,0,null,null,null,null,0.01,1229,12.290000000000001,1229,12.290000000000001,null,null,null,null,0.01,1229,12.290000000000001,1229,12.290000000000001]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,237,9.9540000000000006,237,9.9540000000000006,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,371,15.582000000000001,371,15.582000000000001,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":8227},{"$f":"SUM(D336:D359)","v":60.647999999999996},{"$f":"SUM(E337:E359)","v":7908},46.0428,0.96122523398565696,0.75918084685397713,{"$f":"SUM(I336:I359)","v":319},14.6052,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":8435},144.08599999999996,{"$f":"SUM(R337:R359)","v":8435},144.08599999999996,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":7653},{"$f":"SUM(Z336:Z359)","v":77.28},{"$f":"SUM(AA337:AA359)","v":7653},77.28]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",42,132.45724799999999,{"$f":"+C363","v":42},{"$f":"+D363*0.95","v":125.83438559999999},1,0.95,0,6.6228624000000025,null,null,null,null,4.3019999999999996,42,180.68399999999997,42,180.68399999999997,null,null,null,null,3.6909999999999998,42,{"$f":"Y363*X363","v":155.02199999999999},{"$f":"Y363+V363+T363","v":42},{"$f":"Z363+W363+U363","v":155.02199999999999}]
[null,"(b) 2 RPs for CWSN in position",10,19.8,{"$f":"+C364","v":10},{"$f":"+D364*0.95","v":18.809999999999999},1,0.95,0,0.99000000000000199,null,null,null,null,2.16,14,30.240000000000002,14,30.240000000000002,null,null,null,null,1.9799999999999998,{"$f":"C364","v":10},{"$f":"Y364*X364","v":19.799999999999997},{"$f":"Y364+V364+T364","v":10},{"$f":"Z364+W364+U364","v":19.799999999999997}]
[null,"(c) 1 MIS Coordinator in position",7,18.48,7,17.556000000000001,1,0.95000000000000007,0,0.92399999999999949,null,null,null,null,2.4000000000000004,7,16.800000000000004,7,16.800000000000004,null,null,null,null,2.4000000000000004,7,16.800000000000004,7,16.800000000000004]
[null,"(d) 1 Data Entry Operator in position",7,13.86,7,13.166999999999998,1,0.94999999999999984,0,0.69300000000000139,null,null,null,null,2.2800000000000002,7,15.96,7,15.96,null,null,null,null,1.8,7,12.6,7,12.6]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",14,23.415658000000001,14,{"$f":"+D367*0.4","v":9.3662632000000006},1,0.4,0,14.0493948,null,null,null,null,2.16,36,77.760000000000005,36,77.760000000000005,null,null,null,null,1.8,{"$f":"C367","v":14},25.2,14,25.2]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,7,7,7,7,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",7,3.5,{"$f":"+C370","v":7},{"$f":"+D370","v":3.5},1,1,0,0,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",7,2.1,{"$f":"+C371","v":7},2.1,1,1,0,0,null,null,null,null,0.3,7,2.1,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":7},{"$f":"SUM(D363:D373)","v":213.61290599999998},{"$f":"+E370","v":7},190.33364879999999,1,0.89102129812325104,{"$f":"SUM(I363:I373)","v":0},23.279257200000004,0,0,0,0,null,{"$f":"+P370","v":7},335.44400000000002,{"$f":"+R370","v":7},335.44400000000002,0,0,0,0,null,{"$f":"Y370","v":7},{"$f":"SUM(Z363:Z373)","v":235.02199999999999},{"$f":"AA370","v":7},{"$f":"SUM(AB363:AB373)","v":235.02199999999999}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",100,315.37440000000004,{"$f":"+C376","v":100},{"$f":"+D376","v":315.37440000000004},1,1,0,0,null,null,null,null,4.3019999999999996,100,430.19999999999993,100,430.19999999999993,null,null,null,null,3.69,100,369,100,369,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,100,10,100,10,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",100,10,{"$f":"+C379","v":100},{"$f":"+D379","v":10},1,1,0,0,null,null,null,null,0.1,100,10,100,10,null,null,null,null,0.1,100,10,100,10]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",100,12,{"$f":"+C380","v":100},12,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},100,12,100,12,null,null,null,null,{"$f":"0.01*12","v":0.12},100,12,100,12]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,100,3,100,3,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,100,2,100,2,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":100},{"$f":"+SUM(D376:D382)","v":337.37440000000004},{"$f":"+E379","v":100},337.37440000000004,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":100},467.19999999999993,{"$f":"+R379","v":100},467.19999999999993,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":100},391,{"$f":"AA379","v":100},391]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,100,60.234999999999999,100,60.234999999999999,null,null,null,null,null,100,null,100,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},60.234999999999999,{"$f":"R386","v":1},60.234999999999999,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",1424,7.12,{"$f":"+C396","v":1424},{"$f":"+D396","v":7.12},1,1,0,0,null,null,null,null,5.0000000000000001E-3,1424,7.12,1424,7.12,null,null,null,null,5.0000000000000001E-3,1424,7.12,1424,7.12]
[null,"(b) Class III to V - Govt Teachers",1310,6.55,{"$f":"+C397","v":1310},6.55,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1098,5.49,1098,5.49,null,null,null,null,5.0000000000000001E-3,1098,5.49,1098,5.49]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1352,6.76,1352,6.76,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1229,6.1450000000000005,1229,6.1450000000000005,null,null,null,null,5.0000000000000001E-3,1229,6.1450000000000005,1229,6.1450000000000005]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":4086},{"$f":"SUM(D396:D400)","v":20.43},4086,20.43,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,3751,18.754999999999999,3751,18.754999999999999,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":3751},18.754999999999999,3751,18.754999999999999]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1425,71.25,{"$f":"+ROUND(F403/0.05,0)","v":1425},{"$f":"+D403","v":71.25},1,1,0,0,null,null,null,null,0.05,1424,71.2,1424,71.2,null,null,null,null,0.05,1424,71.2,1424,71.2]
[19.02,"Upper Primary ",446,31.220000000000002,{"$f":"+ROUND(F404/0.07,0)","v":446},{"$f":"+D404","v":31.220000000000002},1,1,0,0,null,null,null,null,7.0000000000000007E-2,448,31.360000000000003,448,31.360000000000003,null,null,null,null,7.0000000000000007E-2,448,31.360000000000003,448,31.360000000000003]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":1871},{"$f":"SUM(D403:D404)","v":102.47},1871,102.47,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,1872,102.56,1872,102.56,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":1872},102.56,1872,102.56]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,1872,13.103999999999999,1872,13.103999999999999,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,1872,11.232000000000001,1872,11.232000000000001,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,3744,24.335999999999999,3744,24.335999999999999,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",1873,128.63917000000001,{"$f":"+C411","v":1873},{"$f":"+D411","v":128.63917000000001},1,1,0,0,null,null,null,null,null,1870,113.2,1870,113.2,null,null,null,null,null,1870,113.2,1870,113.2,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":1873},{"$f":"SUM(D411)","v":128.63917000000001},1873,128.63917000000001,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,1870,113.2,1870,113.2,0,0,0,0,0,1870,113.2,1870,113.2]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1233,36.99,1233,29.790780000000002,1,0.80537388483373884,0,7.1992200000000004,null,null,null,null,0.03,1587,47.61,1587,47.61,null,null,null,null,0.03,1384,41.519999999999996,1384,41.519999999999996]
[null,"Sub Total",{"$f":"SUM(C415)","v":1233},{"$f":"SUM(D415)","v":36.99},1233,29.790780000000002,{"$f":"+E416/C416","v":1},0.80537388483373884,{"$f":"SUM(I415)","v":0},7.1992200000000004,0,0,0,0,null,1587,47.61,1587,47.61,0,0,0,0,null,{"$f":"SUM(Y415)","v":1384},41.519999999999996,1384,41.519999999999996]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",11220,33.660000000000004,0,0,0,0,11220,33.660000000000004,null,null,null,null,3.0000000000000001E-3,11096,33.288000000000004,11096,33.288000000000004,null,null,null,null,3.0000000000000001E-3,11022,33.066000000000003,11022,33.066000000000003]
[null,"Sub Total ",{"$f":"SUM(C425:C426)","v":11220},{"$f":"SUM(D425:D426)","v":33.660000000000004},0,0,0,0,{"$f":"SUM(I425:I426)","v":11220},33.660000000000004,0,0,0,0,null,11096,33.288000000000004,11096,33.288000000000004,0,0,0,0,null,{"$f":"SUM(Y425:Y426)","v":11022},33.066000000000003,11022,33.066000000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,nu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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",15,43.3705,{"$f":"C430-T430","v":0},0,0,0,15,43.3705,{"$f":"+I430","v":15},{"$f":"+J430","v":43.3705},null,null,null,null,0,15,{"$f":"+Q430+N430+L430","v":43.3705},15,{"$f":"+L430","v":43.3705},null,null,null,null,0,15,{"$f":"+Z430+W430+U430","v":43.3705}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,14.21,0,0,0,0,{"$f":"+K431","v":0},0,null,null,14.21,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",5,71.050000000000011,{"$f":"C432-T432","v":0},35.525000000000006,0,0.5,5,35.525000000000006,5,35.525000000000006,null,null,14.21,62,881.0200000000001,67,916.54500000000007,5,35.525000000000006,null,null,14.21,16,227.36,21,262.88499999999999]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",41,149.65100000000001,{"$f":"C434-T434","v":23},12.312639999999984,0.56097560975609762,8.2275694783195449E-2,18,137.33836000000002,18,137.33836000000002,null,null,null,null,0,18,137.33836000000002,18,137.33836000000002,null,null,null,null,0,18,137.33836000000002]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.54,0,0,0,0,0,0,null,null,17.54,0,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",4,70.16,{"$f":"C436-T436","v":0},35.08,0,0.5,4,35.08,4,35.08,null,null,17.54,4,70.16,8,105.24,4,35.08,null,null,17.54,4,70.16,8,105.24]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.3,141,606.29999999999995,141,606.29999999999995,0,0,null,null,4.3,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",206,34.427209999999775,{"$f":"C440-T440","v":-41},33.437829999999998,-0.19902912621359223,0.97126168516124944,247,0.98937999999977677,247,0.98937999999977677,null,null,null,null,0,247,0.98937999999977677,247,0.98937999999977677,null,null,null,null,0,247,0.98937999999977677]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.3,200,860,200,860,0,0,null,null,4.3,null,null,0,0]
[25.13000000000002,"Boys Toilet",16,21.28,{"$f":"C442-T442","v":2},20.428799999999999,0.125,0.95999999999999985,14,0.85120000000000218,14,0.85120000000000218,null,null,1.32,19,25.080000000000002,33,25.931200000000004,14,0.85120000000000218,null,null,1.32,6,7.92,20,8.7712000000000021]
[25.140000000000022,"Separate Girls Toilet",1,36.283599999999993,0,34.832255999999994,0,0.96000000000000008,1,1.4513439999999989,1,1.4513439999999989,null,null,1.39,17,23.63,18,25.081343999999998,1,1.4513439999999989,null,null,1.39,4,5.56,5,7.0113439999999985]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,4.0999999999999979,null,4.0999999999999979,{"$error":"#DIV/0!"},1,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",0,0,{"$f":"C446-T446","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.2000000000000001E-2,14061,449.952,14061,449.952,0,0,null,null,3.2000000000000001E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,118409,177.61350000000002,118409,177.61350000000002,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.16,19,79.040000000000006,19,79.040000000000006,0,0,null,null,4.16,19,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",25,19.724460000000001,{"$f":"C455","v":25},{"$f":"D455","v":19.724460000000001},1,1,0,0,0,0,null,null,null,188,172.34511000000001,188,172.34511000000001,0,0,null,null,null,34,27.28,34,27.28]
[25.270000000000042,"Major Repairs for Upper Primary School",18,16.062999999999999,{"$f":"C456","v":18},{"$f":"D456","v":16.062999999999999},1,1,0,0,0,0,null,null,null,36,38.854860000000002,36,38.854860000000002,0,0,null,null,null,30,26.761859999999999,30,26.761859999999999]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,1424,256.32,1424,256.32,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,448,80.64,448,80.64,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,0,0,0,0,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,0,0,0,0,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":331},{"$f":"SUM(D430:D467)","v":466.1097699999998},27,211.50398599999997,8.1570996978851965E-2,0.45376432680224671,{"$f":"SUM(I430:I467)","v":304},254.60578399999983,304,254.60578399999983,0,0,439.6035,135028,3720.9554699999999,135332,3975.5612540000002,304,254.60578399999983,0,0,439.6035,113,365.04185999999999,398,619.64764399999967]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,190.495113277,{"$f":"+C472","v":1},190.495113277,1,1,0,0,null,null,null,null,null,1,319.56005488069741,1,319.56005488069741,null,null,null,null,null,1,274.97753571058036,1,274.97753571058036]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":190.495113277},1,190.495113277,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,319.56005488069741,1,319.56005488069741,0,0,0,0,0,1,274.97753571058036,1,274.97753571058036]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",26279,15.557167999999999,{"$f":"+C477","v":26279},{"$f":"+D477*0.85","v":13.223592799999999},1,0.85,0,2.3335752000000003,null,null,null,null,1.1044167211611581E-3,25768,28.458610070880724,25768,28.458610070880724,null,null,null,null,5.9478626545738885E-4,25768,{"$f":"Y477*X477","v":15.326452488305996},25768,15.326452488305996]
[null,"(b) Class III to V",42552,74.338344000000006,{"$f":"+C478","v":42552},{"$f":"+D478*0.68","v":50.55007392000001},1,0.68,0,23.788270079999997,null,null,null,null,2.9129179639606536E-3,40076,116.73810032368715,40076,116.73810032368715,null,null,null,null,1.65E-3,40076,{"$f":"Y478*X478","v":66.125399999999999},40076,66.125399999999999,null,null,null,null,1,318.32187999999996]
[null,"(c) Class VI to VIII",44546,47.307851999999997,44546,{"$f":"+D479*0.6","v":28.384711199999998},1,0.6,0,18.923140799999999,null,null,null,null,3.9269874700683226E-3,44086,173.12516960543206,44086,173.12516960543206,null,null,null,null,2.2300000000000002E-3,44086,75.821266113464659,44086,75.821266113464659]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":113377},{"$f":"SUM(D476:D479)","v":137.20336400000002},113377,92.158377920000007,1,0.67169182469899202,{"$f":"SUM(I476:I479)","v":0},45.044986079999994,0,0,0,0,7.9443221551901352E-3,109930,318.32187999999996,109930,318.32187999999996,0,0,0,0,null,109930,157.27311860177065,109930,157.27311860177065]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,29.1,1,29.1,null,null,null,null,null,1,49.528199999999998,{"$f":"+Y481+V481+T481","v":1},49.528199999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,29.1,1,29.1,0,0,0,0,0,1,49.528199999999998,1,49.528199999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":6800.704551277001},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":5097.0977449969996},{"$error":"#DIV/0!"},0.74949554219935832,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":1703.6068062799998},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":254.60578399999983},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,605.04644432215514,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":11318.296144880696},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":11572.901928880698},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":254.60578399999983},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,704.36649999999997,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":7349.4208543123505},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":7604.0266383123508}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":6800.704551277001},0,5097.0977449969996,{"$error":"#DIV/0!"},0.74949554219935832,{"$f":"+I487+I483","v":0},1703.6068062799998,0,254.60578399999983,0,0,605.04644432215514,0,11318.296144880696,0,11572.901928880698,0,254.60578399999983,0,0,704.36649999999997,0,7349.4208543123505,0,7604.0266383123508]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I566","v":0},{"$f":"+J566","v":0},null,null,null,null,0,0,0,0,{"$f":"+L566","v":0},null,null,null,null,0,0,0]
[28.490000000000002,"Boundary Wall",null,4.5,null,0,{"$error":"#DIV/0!"},0,0,4.5,{"$f":"+I567","v":0},4.5,null,null,null,null,0,0,4.5,0,{"$f":"+L567","v":4.5},null,null,null,null,0,0,4.5]
[28.500000000000004,"Boring/Handpump ",null,3,null,0,{"$error":"#DIV/0!"},0,0,3,0,3,null,null,null,null,0,0,3,0,3,null,null,null,null,0,0,3]
[28.510000000000005,"Electricity/water charges  ",null,0.6,null,0,{"$error":"#DIV/0!"},0,0,0.6,0,0.6,null,null,null,null,0,0,0.6,0,0.6,null,null,null,null,0,0,0.6]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,7,14,7,14,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,0,0,0,0,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,700,5.25,700,5.25,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":8.1},0,0,{"$error":"#DIV/0!"},0,{"$f":"SUM(I565:I573)","v":0},8.1,0,8.1,0,0,5.0475000000000003,707,19.25,707,27.35,0,8.1,0,0,null,0,0,0,8.1]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",700,126,{"$f":"+C576","v":700},117.06959999999999,1,0.92912380952380946,0,8.9304000000000059,null,null,null,null,0.18,700,126,700,126,null,null,null,null,0.18,700,126,700,126]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",700,8.4,{"$f":"+C577","v":700},7.8045,1,0.9291071428571428,0,0.59550000000000036,null,null,null,null,1.2E-2,700,8.4,700,8.4,null,null,null,null,1.2E-2,700,8.4,700,8.4]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",700,7,700,6.5038,1,0.92911428571428567,0,0.49619999999999997,null,null,null,null,0.01,700,7,700,7,null,null,null,null,0.01,700,7,700,7]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",7,21,7,18.518999999999998,1,0.88185714285714278,0,2.4810000000000016,null,null,null,null,3,7,21,7,21,null,null,null,null,3,7,21,7,21]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",7,12.6,{"$f":"+C582","v":7},11.111499999999999,1,0.8818650793650793,0,1.4885000000000002,null,null,null,null,1.8,7,12.6,7,12.6,null,null,null,null,1.8,7,12.6,7,12.6]
["(d)","1 Full time Accountant @ Rs 10000/- per month",7,8.4,{"$f":"+C583","v":7},7.4075000000000006,1,0.88184523809523818,0,0.99249999999999972,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,7,8.4,7,8.4]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",7,8.4,7,7.4075000000000006,1,0.88184523809523818,0,0.99249999999999972,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,7,8.4,7,8.4]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",7,12.6,7,11.111499999999999,1,0.8818650793650793,0,1.4885000000000002,null,null,null,null,1.8,7,12.6,7,12.6,null,null,null,null,1.8,7,12.6,7,12.6]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",700,7,700,6.5038,1,0.92911428571428567,0,0.49619999999999997,null,null,null,null,0.01,700,7,700,7,null,null,null,null,0.01,700,7,700,7]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",700,7,700,6.5038,1,0.92911428571428567,0,0.49619999999999997,null,null,null,null,0.01,700,7,700,7,null,null,null,null,0.01,700,7,700,7]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",700,8.75,700,8.1298999999999992,1,0.9291314285714285,0,0.62010000000000076,null,null,null,null,1.2500000000000001E-2,700,8.75,700,8.75,null,null,null,null,1.2500000000000001E-2,700,8.75,700,8.75]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",700,5.25,700,4.8780000000000001,1,0.92914285714285716,0,0.37199999999999989,null,null,null,null,7.4999999999999997E-3,700,5.25,700,5.25,null,null,null,null,7.4999999999999997E-3,700,5.25,700,5.25]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",700,5.25,700,4.8780000000000001,1,0.92914285714285716,0,0.37199999999999989,null,null,null,null,7.4999999999999997E-3,700,5.25,700,5.25,null,null,null,null,7.4999999999999997E-3,700,5.25,700,5.25]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",700,2.1,700,1.9512,1,0.92914285714285716,0,0.14880000000000004,null,null,null,null,3.0000000000000001E-3,700,2.1,700,2.1,null,null,null,null,3.0000000000000001E-3,700,2.1,700,2.1]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",700,2.1,700,1.9512,1,0.92914285714285716,0,0.14880000000000004,null,null,null,null,3.0000000000000001E-3,700,2.1,700,2.1,null,null,null,null,3.0000000000000001E-3,700,2.1,700,2.1]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",700,3.5,700,2.4499999999999997,1,0.7,0,1.0500000000000003,null,null,null,null,5.0000000000000001E-3,700,3.5,700,3.5,null,null,null,null,5.0000000000000001E-3,700,3.5,700,3.5]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",700,1.4000000000000001,700,0.98,1,0.7,0,0.42000000000000015,null,null,null,null,2E-3,700,1.4000000000000001,700,1.4000000000000001,null,null,null,null,2E-3,700,1.4000000000000001,700,1.4000000000000001]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":700},{"$f":"SUM(D576:D595)","v":246.75},{"$f":"+E576","v":700},{"$f":"SUM(F576:F595)","v":225.16080000000002},1,0.91250577507598796,{"$f":"SUM(I576:I595)","v":0},21.589200000000016,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":700},246.75,{"$f":"+R576","v":700},246.75,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":700},{"$f":"SUM(Z576:Z595)","v":246.75},{"$f":"+AA576","v":700},{"$f":"SUM(AB576:AB595)","v":246.75}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":700},254.85,{"$f":"+E596+E574","v":700},{"$f":"+F596+F574","v":225.16080000000002},1,0.88350323719835211,{"$f":"+I596+I574","v":0},29.689200000000014,0,8.1,0,0,14.310000000000002,{"$f":"P596","v":700},266,{"$f":"+R596","v":700},274.10000000000002,0,8.1,0,0,9.2625000000000011,{"$f":"+Y596","v":700},{"$f":"+Z596+Z574","v":246.75},{"$f":"+AA596","v":700},{"$f":"+AB596+AB574","v":254.85}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":8.1},0,0,{"$error":"#DIV/0!"},0,{"$f":"+I574","v":0},8.1,0,8.1,0,0,5.0475000000000003,707,19.25,707,27.35,0,8.1,0,0,0,0,0,0,8.1]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":700},{"$f":"+D596","v":246.75},700,225.16080000000002,1,0.91250577507598796,{"$f":"+I596","v":0},21.589200000000016,0,0,0,0,9.2625000000000011,700,246.75,700,246.75,0,0,0,0,9.2625000000000011,700,246.75,700,246.75]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":700},254.85,700,225.16080000000002,1,0.88350323719835211,0,29.689200000000014,0,8.1,0,0,14.310000000000002,{"$f":"+P599","v":700},266,{"$f":"+R599","v":700},274.10000000000002,0,8.1,0,0,9.2625000000000011,{"$f":"+Y599","v":700},246.75,{"$f":"+AA599","v":700},254.85]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":7055.5545512770013},null,{"$f":"+F600+F488","v":5322.2585449969993},{"$error":"#DIV/0!"},0.75433596414242321,0,{"$f":"+J600+J488","v":1733.2960062799998},null,{"$f":"+L600+L488","v":262.70578399999982},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":11584.296144880696},0,{"$f":"+S600+S488","v":11847.001928880698},null,{"$f":"+U600+U488","v":262.70578399999982},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":7596.1708543123505},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":7858.8766383123511}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":274.97753571058036},{"$f":"AA604/AB601*100","v":3.4989420036198737}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":157.27311860177065},{"$f":"AA605/AB601*100","v":2.0012162786098164}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":49.528199999999998},{"$f":"AA606/AB601*100","v":0.63021984285321331}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":6.1303781250829035}]

{"sheet":"Guna","index":17,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Guna"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",1,null,{"$f":"+C149","v":1},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,1,0,null,null,null,null,null,null,0,{"$f":"+C149","v":1},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,50,2,50,2,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":50},0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":50},0.375,50,0.375]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,100,2.375,100,2.375,0,0,0,0,5.0475000000000003,50,0.375,50,0.375]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",50,9,{"$f":"+C157","v":50},{"$f":"+D157*0.98","v":8.82},1,0.98,0,0.17999999999999972,null,null,null,null,0.18,50,9,50,9,null,null,null,null,0.18,{"$f":"C157","v":50},9,50,9]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",50,0.6,{"$f":"+C158","v":50},{"$f":"+D158*0.98","v":0.58799999999999997},1,0.98,0,1.2000000000000011E-2,null,null,null,null,1.2E-2,50,0.6,50,0.6,null,null,null,null,1.2E-2,{"$f":"C158","v":50},0.6,50,0.6]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",50,0.5,50,{"$f":"+D159*0.95","v":0.47499999999999998},1,0.95,0,2.5000000000000022E-2,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",1,2.4,{"$f":"+C161","v":1},{"$f":"+D161*0.77","v":1.8479999999999999},1,0.77,0,0.55200000000000005,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",1,1.5,{"$f":"+C164","v":1},{"$f":"+D164*0.85","v":1.2749999999999999},1,0.85,0,0.22500000000000009,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,{"$f":"+C165","v":1},{"$f":"+D165*0.72","v":0.86399999999999999},1,0.72,0,0.33599999999999997,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D166*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.26,1,{"$f":"+D167*0.96","v":1.2096},1,0.96,0,5.04E-2,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",50,0.5,50,{"$f":"+D168*0.9","v":0.45},1,0.9,0,4.9999999999999989E-2,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",50,0.5,50,{"$f":"+D169","v":0.5},1,1,0,0,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",50,0.625,50,0.625,1,1,0,0,null,null,null,null,1.2500000000000001E-2,50,0.625,50,0.625,null,null,null,null,1.2500000000000001E-2,50,0.625,50,0.625]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",50,0.375,50,0.375,1,1,0,0,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",50,0.375,50,0.375,1,1,0,0,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",50,0.15,50,{"$f":"+D173*0.8","v":0.12},1,0.8,0,0.03,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",50,0.15,50,{"$f":"+D174*0.8","v":0.12},1,0.8,0,0.03,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",50,0.25,{"$f":"+C176","v":50},{"$f":"+D176*0.61","v":0.1525},1,0.61,0,9.7500000000000003E-2,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",50,0.1,50,{"$f":"+D177*0.61","v":6.0999999999999999E-2},1,0.61,0,3.9000000000000007E-2,null,null,null,null,2E-3,50,0.1,50,0.1,null,null,null,null,2E-3,50,0.1,50,0.1]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":50},{"$f":"SUM(D157:D177)","v":20.684999999999999},{"$f":"+E157","v":50},19.010100000000001,1,0.91902828136330683,{"$f":"SUM(I157:I177)","v":0},1.6748999999999998,0,0,0,0,21.862500000000001,{"$f":"+P157","v":50},22.125,{"$f":"+R157","v":50},22.125,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":50},{"$f":"SUM(Z157:Z177)","v":22.125},{"$f":"+AA157","v":50},{"$f":"SUM(AB157:AB177)","v":22.125}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":50},{"$f":"+D178+D155","v":20.684999999999999},50,19.010100000000001,1,0.91902828136330683,{"$f":"+I178+I155","v":0},1.6748999999999998,0,0,0,0,26.91,{"$f":"+P178","v":50},24.5,{"$f":"+R178","v":50},{"$f":"+S178+S155","v":24.5},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":50},{"$f":"+Z178+Z155","v":22.5},{"$f":"+AA178","v":50},{"$f":"+AB178+AB155","v":22.5}]
["(B)","100 Children Girls Hostels",4,null,{"$f":"+C180","v":4},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,4,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":4},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,400,16,400,16,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":400},3,400,3,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":400},3,400,3]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,800,19,800,19,0,0,0,0,6.5475000000000003,400,3,400,3]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",400,72,{"$f":"+C188","v":400},{"$f":"+D188*0.98","v":70.56},1,0.98,0,1.4399999999999977,null,null,null,null,0.18,400,72,400,72,null,null,null,null,0.18,400,72,400,72]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",400,4.8,{"$f":"+C189","v":400},{"$f":"+D189*0.98","v":4.7039999999999997},1,0.98,0,9.6000000000000085E-2,null,null,null,null,1.2E-2,400,4.8,400,4.8,null,null,null,null,1.2E-2,400,4.8,400,4.8]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",400,4,400,{"$f":"+D190*0.95","v":3.8},1,0.95,0,0.20000000000000018,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,9.6,{"$f":"+C192","v":4},{"$f":"+D192*0.78","v":7.4879999999999995},1,0.78,0,2.1120000000000001,null,null,null,null,3,4,{"$f":"+P192*O192","v":12},{"$f":"+P192+M192+K192","v":4},12,null,null,null,null,3,4,{"$f":"+Y192*X192","v":12},{"$f":"+Y192+V192+T192","v":4},12]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",4,6,{"$f":"+C196","v":4},{"$f":"+D196*0.72","v":4.32},1,0.72000000000000008,0,1.6799999999999997,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8,4,{"$f":"+D197*0.96","v":4.6079999999999997},1,0.96,0,0.19200000000000017,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8,4,{"$f":"+D198*0.96","v":4.6079999999999997},1,0.96,0,0.19200000000000017,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,7.2,4,{"$f":"+D199*0.9","v":6.48},1,0.9,0,0.71999999999999975,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",400,4,400,{"$f":"+D200*0.9","v":3.6},1,0.9,0,0.39999999999999991,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",400,4,400,{"$f":"+D201","v":4},1,1,0,0,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",400,5,400,5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,400,5,400,5,null,null,null,null,1.2500000000000001E-2,400,5,400,5]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",400,3,400,3,1,1,0,0,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",400,3,400,3,1,1,0,0,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",400,1.2,400,{"$f":"+D205*0.8","v":0.96},1,0.8,0,0.24,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",400,1.2,400,{"$f":"+D206*0.65","v":0.78},1,0.65,0,0.41999999999999993,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",400,2,{"$f":"+C208","v":400},{"$f":"+D208*0.63","v":1.26},1,0.63,0,0.74,null,null,null,null,5.0000000000000001E-3,400,2,400,2,null,null,null,null,5.0000000000000001E-3,400,2,400,2]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",400,0.8,400,{"$f":"+D209*0.61","v":0.48799999999999999},1,0.61,0,0.31200000000000006,null,null,null,null,2E-3,400,0.8,400,0.8,null,null,null,null,2E-3,400,0.8,400,0.8]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":400},{"$f":"SUM(D188:D209)","v":137.39999999999998},{"$f":"+E188","v":400},128.65599999999998,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},8.743999999999998,0,0,0,0,24.742500000000003,{"$f":"+P188","v":400},141,{"$f":"+R188","v":400},141,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":400},{"$f":"SUM(Z188:Z209)","v":141},{"$f":"+AA188","v":400},{"$f":"SUM(AB188:AB209)","v":141}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":400},{"$f":"+D210+D186","v":137.39999999999998},400,128.65599999999998,1,0.93636098981077143,{"$f":"+I210+I186","v":0},8.743999999999998,0,0,0,0,31.290000000000003,{"$f":"+P210","v":400},160,{"$f":"+R210","v":400},{"$f":"+S210+S186","v":160},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":400},{"$f":"+Z210+Z186","v":144},{"$f":"+AA210","v":400},{"$f":"+AB210+AB186","v":144}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":450},158.08499999999998,450,147.66609999999997,1,0.93409305120662933,{"$f":"+I211+I179","v":0},10.418899999999997,0,0,0,0,58.2,450,184.5,450,{"$f":"+S211+S179","v":184.5},{"$f":"+T211+T179","v":0},0,0,0,58.2,450,166.5,450,{"$f":"+AB211+AB179","v":166.5}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",6449,246.73874000000001,{"$f":"+C217","v":6449},{"$f":"+D217","v":246.73874000000001},1,1,0,0,null,null,null,null,0,14015,531.14068999999995,14015,531.14068999999995,null,null,null,null,null,11698,443.29955999999999,{"$f":"+Y217+V217+T217","v":11698},443.29955999999999,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":6449},{"$f":"+D217","v":246.73874000000001},6449,246.73874000000001,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,14015,531.14068999999995,14015,531.14068999999995,0,0,0,0,0,11698,443.29955999999999,11698,443.29955999999999]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",100,20,0,0,0,0,100,20,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":100},{"$f":"SUM(D221:D224)","v":20},0,0,0,0,{"$f":"SUM(I221:I224)","v":100},20,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":0},0,0,0]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",614,9.2099999999999991,0,0,0,0,614,9.2099999999999991,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},325,4.875,325,4.875,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},325,4.875,325,4.875]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":614},{"$f":"SUM(D233:D236)","v":9.2099999999999991},0,0,0,0,{"$f":"SUM(I233:I236)","v":614},9.2099999999999991,0,0,0,0,null,325,4.875,325,4.875,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":325},4.875,325,4.875]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":714},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":29.21},0,0,0,0,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":714},29.21,0,0,0,0,0,325,4.875,325,4.875,0,0,0,0,0,325,4.875,325,4.875]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",40467,60.700499999999998,34933,60.700499999999998,0.86324659599179576,1,5534,0,null,null,null,null,1.6999999999999999E-3,34933,59.386099999999999,34933,59.386099999999999,null,null,null,null,1.5E-3,34933,52.399500000000003,34933,52.399500000000003]
[null,"(b) Class III to V",67940,101.91,62931,101.91,{"$f":"+E267/C267","v":0.92627318221960553},{"$f":"+F267/D267","v":1},5009,0,null,null,null,null,1.6999999999999999E-3,62931,106.98269999999999,62931,106.98269999999999,null,null,null,null,1.5E-3,62931,94.396500000000003,62931,94.396500000000003]
[null,"All Madarsa Children",2200,3.3000000000000003,1996,3.3000000000000003,{"$f":"+E268/C268","v":0.90727272727272723},1,204,0,null,null,null,null,1.6999999999999999E-3,1996,3.3931999999999998,1996,3.3931999999999998,null,null,null,null,1.5E-3,1996,2.9940000000000002,1996,2.9940000000000002]
[null,"All Sanskrit Children",10,1.4999999999999999E-2,10,1.4999999999999999E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,10,1.6999999999999998E-2,10,1.6999999999999998E-2,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",8,1.2E-2,8,1.2E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,8,1.3599999999999999E-2,8,1.3599999999999999E-2,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,19,3.2299999999999995E-2,19,3.2299999999999995E-2,null,null,null,null,1.5E-3,19,2.8500000000000001E-2,19,2.8500000000000001E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,25,4.2499999999999996E-2,25,4.2499999999999996E-2,null,null,null,null,1.5E-3,25,3.7499999999999999E-2,25,3.7499999999999999E-2]
[null,"(f) Large Print Books Class III to V",95,0.14250000000000002,95,0.14250000000000002,1,1,0,0,null,null,null,null,1.6999999999999999E-3,42,7.1399999999999991E-2,42,7.1399999999999991E-2,null,null,null,null,1.5E-3,42,6.3E-2,42,6.3E-2]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",62169,155.42250000000001,56347,155.42250000000001,0.90635204040599016,1,5822,0,null,null,null,null,2.7000000000000001E-3,56347,152.1369,56347,152.1369,null,null,null,null,2.5000000000000001E-3,56347,140.86750000000001,56347,140.86750000000001]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,27,7.2900000000000006E-2,27,7.2900000000000006E-2,null,null,null,null,2.5000000000000001E-3,27,6.7500000000000004E-2,27,6.7500000000000004E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,53,0.1431,53,0.1431,null,null,null,null,2.5000000000000001E-3,53,0.13250000000000001,53,0.13250000000000001]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":172916},{"$f":"SUM(D266:D276)","v":321.55700000000007},156347,321.55700000000007,0.90417890767771636,1,{"$f":"SUM(I266:I276)","v":16569},0,0,0,0,0,null,156391,322.29169999999999,156391,322.29169999999999,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":156391},291.01349999999996,156391,291.01349999999996]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",88616,354.464,80096,{"$f":"+E279*0.004","v":320.38400000000001},{"$f":"+E279/C279","v":0.90385483434142821},0.90385483434142821,{"$f":"+C279-E279","v":8520},34.079999999999984,null,null,null,null,4.0000000000000001E-3,80096,320.38400000000001,80096,320.38400000000001,null,null,null,null,4.0000000000000001E-3,80096,320.38400000000001,80096,320.38400000000001]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",16637,66.548000000000002,15114,{"$f":"+E280*0.004","v":60.456000000000003},0.90845705355532846,0.90845705355532846,1523,6.0919999999999987,null,null,null,null,4.0000000000000001E-3,15114,{"$f":"+P280*O280","v":60.456000000000003},{"$f":"+P280+M280+K280","v":15114},60.456000000000003,null,null,null,null,4.0000000000000001E-3,15114,60.456000000000003,15114,60.456000000000003]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",21570,86.28,19656,78.623999999999995,0.91126564673157162,0.91126564673157151,1914,7.6560000000000059,null,null,null,null,4.0000000000000001E-3,19656,78.623999999999995,19656,78.623999999999995,null,null,null,null,4.0000000000000001E-3,19656,78.623999999999995,19656,78.623999999999995]
[10.039999999999999,"BPL Boys",20401,81.603999999999999,2806,11.224,0.1375422773393461,0.13754227733934613,17595,70.38,null,null,null,null,4.0000000000000001E-3,2806,11.224,2806,11.224,null,null,null,null,4.0000000000000001E-3,2806,11.224,2806,11.224]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":147224},{"$f":"SUM(D279:D282)","v":588.89600000000007},117672,470.68800000000005,0.79927185784926369,0.79927185784926369,{"$f":"SUM(I279:I282)","v":29552},118.20799999999998,0,0,0,0,null,117672,470.68800000000005,117672,470.68800000000005,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":117672},470.68800000000005,117672,470.68800000000005]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",1352,3265.8912,{"$f":"+C311","v":1352},2313.3396000000002,1,0.70833333333333337,0,952.55159999999978,null,null,null,null,0.2215,1352,{"$f":"+P311*O311*12","v":3593.616},1352,3593.616,null,null,null,null,0.2215,1352,{"$f":"+Y311*X311*12","v":3593.616},1352,3593.616]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,112,5.6000000000000005,112,5.6000000000000005,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",821,492.60000000000008,{"$f":"+C313","v":821},348.92500000000007,1,0.70833333333333337,0,143.67500000000001,null,null,null,null,5.000000000000001E-2,821,{"$f":"+P313*O313*12","v":492.60000000000014},821,492.60000000000014,null,null,null,null,5.000000000000001E-2,821,{"$f":"+Y313*X313*12","v":492.60000000000014},821,492.60000000000014]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,296,14.8,296,14.8,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",181,108.60000000000002,{"$f":"+C315","v":181},76.925000000000011,1,0.70833333333333326,0,31.675000000000011,null,null,null,null,5.000000000000001E-2,181,{"$f":"+P315*O315*12","v":108.60000000000002},181,108.60000000000002,null,null,null,null,5.000000000000001E-2,181,{"$f":"+Y315*X315*12","v":108.60000000000002},181,108.60000000000002]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",909,3551.7102479999999,{"$f":"+C317","v":909},2515.7947589999999,1,0.70833333333333337,0,1035.915489,null,null,null,null,0.35849999999999999,909,{"$f":"+P317*O317*12","v":3910.5179999999996},909,3910.5179999999996,null,null,null,null,0.35849999999999999,909,{"$f":"+Y317*X317*12","v":3910.5179999999996},909,3910.5179999999996]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,306,21.42,306,21.42,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",154,129.36000000000001,{"$f":"+C320","v":154},91.63000000000001,1,0.70833333333333337,0,37.730000000000004,null,null,null,null,7.0000000000000007E-2,154,{"$f":"+P320*O320*12","v":129.36000000000001},154,129.36000000000001,null,null,null,null,7.0000000000000007E-2,154,{"$f":"+Y320*X320*12","v":129.36000000000001},154,129.36000000000001]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",212,178.08,{"$f":"+C322","v":212},126.14000000000001,1,0.70833333333333337,0,51.94,null,null,null,null,7.0000000000000007E-2,212,178.08,212,178.08,null,null,null,null,7.0000000000000007E-2,212,178.08,212,178.08]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,130,9.1000000000000014,130,9.1000000000000014,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",72,60.480000000000004,{"$f":"+C327","v":72},42.84,1,0.70833333333333337,0,17.64,null,null,null,null,7.0000000000000007E-2,72,{"$f":"+P327*O327*12","v":60.480000000000011},72,60.480000000000011,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":72},{"$f":"+Y327*X327*12","v":60.480000000000011},72,60.480000000000011]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":3701},{"$f":"+SUM(D310:D331)","v":7786.7214479999993},3701,5515.5943590000006,1,0.70833333333333348,{"$f":"+SUM(I310:I331)","v":0},2271.1270889999996,0,0,0,0,null,4545,8524.1740000000009,4545,8524.1740000000009,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":3701},8473.2540000000008,3701,8473.2540000000008]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":3701},{"$f":"+D332+D308","v":7786.7214479999993},{"$f":"+E332+E308","v":3701},{"$f":"+F332+F308","v":5515.5943590000006},1,0.70833333333333348,{"$f":"+I332+I308","v":0},2271.1270889999996,0,0,0,0,null,{"$f":"+P332+P308","v":4545},8524.1740000000009,4545,8524.1740000000009,0,0,0,0,null,{"$f":"+Y332+Y308","v":3701},8473.2540000000008,3701,8473.2540000000008]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",1682,10.092000000000001,1412,7.0644,0.83947681331747914,0.7,270,3.0276000000000005,null,null,null,null,0.02,1682,33.64,1682,33.64,null,null,null,null,0.01,1682,16.82,1682,16.82]
[null,"(b) Class III to V",3056,18.336000000000002,2974,9.168000000000001,0.97316753926701571,0.5,82,9.168000000000001,null,null,null,null,0.02,2969,59.38,2969,59.38,null,null,null,null,0.01,2969,29.69,2969,29.69]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,50,1,50,1,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,2,0.04,2,0.04,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,126,2.52,126,2.52,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1278,15.336,1278,7.6680000000000001,1,0.5,0,7.6680000000000001,null,null,null,null,0.02,1292,25.84,1292,25.84,null,null,null,null,0.01,1292,12.92,1292,12.92]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1682,8.41,1682,8.41,1,1,0,0,null,null,null,null,0.01,1682,16.82,1682,16.82,null,null,null,null,0.01,1682,16.82,1682,16.82]
[null,"(b) Class III to V",3056,15.280000000000001,3056,15.280000000000001,1,1,0,0,null,null,null,null,0.01,2969,29.69,{"$f":"+P345+M345+K345","v":2969},29.69,null,null,null,null,0.01,2969,29.69,2969,29.69]
[null,"(c) Class VI to VIII",1278,12.780000000000001,1278,12.780000000000001,1,1,0,0,null,null,null,null,0.01,1292,12.92,1292,12.92,null,null,null,null,0.01,1292,12.92,1292,12.92]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,408,17.136000000000003,408,17.136000000000003,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,436,18.312000000000001,436,18.312000000000001,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":12087},{"$f":"SUM(D336:D359)","v":81.064000000000021},{"$f":"SUM(E337:E359)","v":11735},61.200400000000002,0.97087780259783241,0.75496397907825896,{"$f":"SUM(I336:I359)","v":352},19.863600000000002,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":13059},219.83799999999997,{"$f":"SUM(R337:R359)","v":13059},219.83799999999997,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":12037},{"$f":"SUM(Z336:Z359)","v":121.11999999999999},{"$f":"SUM(AA337:AA359)","v":12037},121.11999999999999]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",30,94.612319999999997,{"$f":"+C363","v":30},{"$f":"+D363*0.95","v":89.881703999999999},1,0.95000000000000007,0,4.7306159999999977,null,null,null,null,4.3019999999999996,30,129.06,30,129.06,null,null,null,null,3.6909999999999998,30,{"$f":"Y363*X363","v":110.72999999999999},{"$f":"Y363+V363+T363","v":30},{"$f":"Z363+W363+U363","v":110.72999999999999}]
[null,"(b) 2 RPs for CWSN in position",7,13.86,{"$f":"+C364","v":7},{"$f":"+D364*0.95","v":13.166999999999998},1,0.94999999999999984,0,0.69300000000000139,null,null,null,null,2.16,10,21.6,10,21.6,null,null,null,null,1.9799999999999998,{"$f":"C364","v":7},{"$f":"Y364*X364","v":13.859999999999998},{"$f":"Y364+V364+T364","v":7},{"$f":"Z364+W364+U364","v":13.859999999999998}]
[null,"(c) 1 MIS Coordinator in position",5,13.200000000000001,5,12.540000000000001,1,0.95,0,0.66000000000000014,null,null,null,null,2.4000000000000004,5,12.000000000000002,5,12.000000000000002,null,null,null,null,2.4000000000000004,5,12.000000000000002,5,12.000000000000002]
[null,"(d) 1 Data Entry Operator in position",5,9.9,5,9.4049999999999994,1,0.95,0,0.49500000000000099,null,null,null,null,2.2800000000000002,5,11.400000000000002,5,11.400000000000002,null,null,null,null,1.8,5,9,5,9]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",10,16.725470000000001,10,{"$f":"+D367*0.4","v":6.6901880000000009},1,0.4,0,10.035282,null,null,null,null,2.16,43,92.88000000000001,43,92.88000000000001,null,null,null,null,1.8,{"$f":"C367","v":10},18,10,18]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,5,5,5,5,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",5,2.5,{"$f":"+C370","v":5},{"$f":"+D370","v":2.5},1,1,0,0,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",5,1.5,{"$f":"+C371","v":5},1.5,1,1,0,0,null,null,null,null,0.3,5,1.5,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,5,0.5,5,0.5,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,5,0.5,5,0.5,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":5},{"$f":"SUM(D363:D373)","v":152.29778999999999},{"$f":"+E370","v":5},135.68389200000001,1,0.89091175912664278,{"$f":"SUM(I363:I373)","v":0},16.613897999999999,0,0,0,0,null,{"$f":"+P370","v":5},276.94,{"$f":"+R370","v":5},276.94,0,0,0,0,null,{"$f":"Y370","v":5},{"$f":"SUM(Z363:Z373)","v":167.59},{"$f":"AA370","v":5},{"$f":"SUM(AB363:AB373)","v":167.59}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",105,331.14312000000001,{"$f":"+C376","v":105},{"$f":"+D376","v":331.14312000000001},1,1,0,0,null,null,null,null,4.3019999999999996,120,516.24,120,516.24,null,null,null,null,3.69,120,442.8,120,442.8,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,120,12,120,12,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",120,12,{"$f":"+C379","v":120},{"$f":"+D379","v":12},1,1,0,0,null,null,null,null,0.1,120,12,120,12,null,null,null,null,0.1,120,12,120,12]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",120,14.399999999999999,{"$f":"+C380","v":120},14.399999999999999,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},120,14.399999999999999,120,14.399999999999999,null,null,null,null,{"$f":"0.01*12","v":0.12},120,14.399999999999999,120,14.399999999999999]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,120,3.5999999999999996,120,3.5999999999999996,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,120,2.4,120,2.4,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":120},{"$f":"+SUM(D376:D382)","v":357.54311999999999},{"$f":"+E379","v":120},357.54311999999999,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":120},560.64,{"$f":"+R379","v":120},560.64,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":120},469.2,{"$f":"AA379","v":120},469.2]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,120,50.515000000000001,120,50.515000000000001,null,null,null,null,null,120,null,120,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},50.515000000000001,{"$f":"R386","v":1},50.515000000000001,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",1682,8.41,{"$f":"+C396","v":1682},{"$f":"+D396","v":8.41},1,1,0,0,null,null,null,null,5.0000000000000001E-3,1682,8.41,1682,8.41,null,null,null,null,5.0000000000000001E-3,1682,8.41,1682,8.41]
[null,"(b) Class III to V - Govt Teachers",3056,15.280000000000001,{"$f":"+C397","v":3056},15.280000000000001,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2969,14.845000000000001,2969,14.845000000000001,null,null,null,null,5.0000000000000001E-3,2969,14.845000000000001,2969,14.845000000000001]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1278,6.3900000000000006,1278,6.3900000000000006,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1292,6.46,1292,6.46,null,null,null,null,5.0000000000000001E-3,1292,6.46,1292,6.46]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":6016},{"$f":"SUM(D396:D400)","v":30.080000000000002},6016,30.080000000000002,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,5943,29.715000000000003,5943,29.715000000000003,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":5943},29.715000000000003,5943,29.715000000000003]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1707,85.350000000000009,{"$f":"+ROUND(F403/0.05,0)","v":1707},{"$f":"+D403","v":85.350000000000009},1,1,0,0,null,null,null,null,0.05,1708,85.4,1708,85.4,null,null,null,null,0.05,1708,85.4,1708,85.4]
[19.02,"Upper Primary ",586,41.02,{"$f":"+ROUND(F404/0.07,0)","v":586},{"$f":"+D404","v":41.02},1,1,0,0,null,null,null,null,7.0000000000000007E-2,586,41.02,586,41.02,null,null,null,null,7.0000000000000007E-2,586,41.02,586,41.02]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":2293},{"$f":"SUM(D403:D404)","v":126.37},2293,126.37,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,2294,126.42000000000002,2294,126.42000000000002,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":2294},126.42000000000002,2294,126.42000000000002]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,2294,16.058,2294,16.058,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,2294,13.764000000000001,2294,13.764000000000001,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,4588,29.822000000000003,4588,29.822000000000003,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",2182,156.017988,{"$f":"+C411","v":2182},{"$f":"+D411","v":156.017988},1,1,0,0,null,null,null,null,null,2268,143.70000000000002,2268,143.70000000000002,null,null,null,null,null,2268,143.70000000000002,2268,143.70000000000002,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":2182},{"$f":"SUM(D411)","v":156.017988},2182,156.017988,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,2268,143.70000000000002,2268,143.70000000000002,0,0,0,0,0,2268,143.70000000000002,2268,143.70000000000002]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1220,36.6,1220,28.584600000000002,1,0.78100000000000003,0,8.0153999999999996,null,null,null,null,0.03,1632,48.96,1632,48.96,null,null,null,null,0.03,1424,42.72,1424,42.72]
[null,"Sub Total",{"$f":"SUM(C415)","v":1220},{"$f":"SUM(D415)","v":36.6},1220,28.584600000000002,{"$f":"+E416/C416","v":1},0.78100000000000003,{"$f":"SUM(I415)","v":0},8.0153999999999996,0,0,0,0,null,1632,48.96,1632,48.96,0,0,0,0,null,{"$f":"SUM(Y415)","v":1424},42.72,1424,42.72]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.2749999999999995,1,0.502,0,6.2250000000000005,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5.03,1,0.40240000000000004,0,7.47,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.4074999999999989,1,0.35259999999999991,0,8.0925000000000011,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.212499999999999,1,0.56424999999999992,{"$f":"SUM(I418:I422)","v":0},21.787500000000001,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",13608,40.823999999999998,0,0.18,0,4.4091710758377423E-3,13608,40.643999999999998,null,null,null,null,3.0000000000000001E-3,14532,43.596000000000004,14532,43.596000000000004,null,null,null,null,3.0000000000000001E-3,13542,40.625999999999998,13542,40.625999999999998]
[null,"Sub Total 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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",5,197.45812000000001,{"$f":"C430-T430","v":0},65.050000000000011,0,0.32943694592048184,5,132.40812,{"$f":"+I430","v":5},{"$f":"+J430","v":132.40812},null,null,null,null,0,5,{"$f":"+Q430+N430+L430","v":132.40812},5,{"$f":"+L430","v":132.40812},null,null,null,null,0,5,{"$f":"+Z430+W430+U430","v":132.40812}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,13.69,0,0,0,0,{"$f":"+K431","v":0},0,null,null,13.93,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",2,27.38,{"$f":"C432-T432","v":0},13.499999999999998,0,0.4930606281957633,2,13.88,2,13.88,null,null,13.69,17,232.73,19,246.60999999999999,2,13.88,null,null,13.69,17,232.73,19,246.60999999999999]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",31,271.04219999999998,{"$f":"C434-T434","v":6},73.45,0.19354838709677419,0.2709910117317525,25,197.59219999999999,25,197.59219999999999,null,null,null,null,0,25,197.59219999999999,25,197.59219999999999,null,null,null,null,0,25,197.59219999999999]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.84,0,0,0,0,0,0,null,null,17.22,0,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",1,16.84,{"$f":"C436-T436","v":0},8.4,0,0.49881235154394304,1,8.44,1,8.44,null,null,16.84,3,50.519999999999996,4,58.959999999999994,1,8.44,null,null,16.84,3,50.519999999999996,4,58.959999999999994]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.4800000000000004,727,3256.9600000000005,727,3256.9600000000005,0,0,null,null,4.4800000000000004,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",374,1146.4790399999993,{"$f":"C440-T440","v":135},7.6900000000000546,0.36096256684491979,6.7074928818585807E-3,239,1138.7890399999992,239,1138.7890399999992,null,null,null,null,0,239,1138.7890399999992,239,1138.7890399999992,null,null,null,null,0,239,1138.7890399999992]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.4800000000000004,240,1075.2,240,1075.2,0,0,null,null,4.4800000000000004,null,null,0,0]
[25.13000000000002,"Boys Toilet",39,51.870000000000005,{"$f":"C442-T442","v":8},25.25,0.20512820512820512,0.48679390784653936,31,26.620000000000005,31,26.620000000000005,null,null,1.32,13,17.16,44,43.78,31,26.620000000000005,null,null,1.32,3,3.96,34,30.580000000000005]
[25.140000000000022,"Separate Girls Toilet",18,27.733000000000001,9,13.5,0.5,0.48678469693145349,9,14.233000000000001,9,14.233000000000001,null,null,1.38,32,44.16,41,58.393000000000001,9,14.233000000000001,null,null,1.38,25,34.5,34,48.733000000000004]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",2,0,{"$f":"C446-T446","v":2},0,1,{"$error":"#DIV/0!"},0,0,0,0,null,null,1.6,0,0,0,0,0,0,null,null,1.6,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.637E-2,68159,2478.94283,68159,2478.94283,0,0,null,null,3.637E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,97266,145.899,97266,145.899,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.91,0,0,0,0,0,0,null,null,3.91,0,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",108,83.536739999999995,{"$f":"C455","v":108},{"$f":"D455","v":83.536739999999995},1,1,0,0,0,0,null,null,null,202,164.41895,202,164.41895,0,0,null,null,null,61,36.085239999999999,61,36.085239999999999]
[25.270000000000042,"Major Repairs for Upper Primary School",23,18.841249999999999,{"$f":"C456","v":23},{"$f":"D456","v":18.841249999999999},1,1,0,0,0,0,null,null,null,49,49.07,49,49.07,0,0,null,null,null,17,13.872999999999999,17,13.872999999999999]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,1682,302.76,1682,302.76,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,586,105.47999999999999,586,105.47999999999999,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,1,102.37,1,102.37,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,2,293.60000000000002,2,293.60000000000002,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":603},{"$f":"SUM(D430:D467)","v":1841.180349999999},291,309.21799000000004,0.48258706467661694,0.16794551929690116,{"$f":"SUM(I430:I467)","v":312},1531.9623599999993,312,1531.9623599999993,0,0,437.56787000000003,168979,8319.2707800000007,169291,9851.2331399999985,312,1531.9623599999993,0,0,438.18787000000003,126,371.66823999999997,438,1903.630599999999]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,158.14561126500001,{"$f":"+C472","v":1},158.14561126500001,1,1,0,0,null,null,null,null,null,1,279.20013096217542,1,279.20013096217542,null,null,null,null,null,1,244.03869346080006,1,244.03869346080006]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":158.14561126500001},1,158.14561126500001,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,279.20013096217542,1,279.20013096217542,0,0,0,0,0,1,244.03869346080006,1,244.03869346080006]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",40467,23.956464,{"$f":"+C477","v":40467},{"$f":"+D477*0.85","v":20.362994400000002},1,0.85000000000000009,0,3.5934695999999988,null,null,null,null,9.9710514025122109E-4,34933,34.831873864395909,34933,34.831873864395909,null,null,null,null,5.9478626545738885E-4,34933,{"$f":"Y477*X477","v":20.777668611222964},34933,20.777668611222964]
[null,"(b) Class III to V",67940,118.69118,{"$f":"+C478","v":67940},{"$f":"+D478*0.68","v":80.710002400000008},1,0.68,0,37.981177599999995,null,null,null,null,2.2704458197930085E-3,62931,142.88142588539381,62931,142.88142588539381,null,null,null,null,1.2899999999999999E-3,62931,{"$f":"Y478*X478","v":81.180989999999994},62931,81.180989999999994,null,null,null,null,1,389.60959600000001]
[null,"(c) Class VI to VIII",62169,66.023477999999997,62169,{"$f":"+D479*0.6","v":39.614086799999995},1,0.6,0,26.409391200000002,null,null,null,null,3.7605603891992519E-3,56347,211.89629625021024,56347,211.89629625021024,null,null,null,null,2.1299999999999999E-3,56347,172.45768383021749,56347,172.45768383021749]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":170576},{"$f":"SUM(D476:D479)","v":208.67112200000003},170576,140.68708359999999,1,0.67420485523626972,{"$f":"SUM(I476:I479)","v":0},67.984038400000003,0,0,0,0,7.0281113492434814E-3,154211,389.60959599999995,154211,389.60959599999995,0,0,0,0,null,154211,274.41634244144046,154211,274.41634244144046]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,24.5,1,24.5,null,null,null,null,null,1,41.698999999999998,{"$f":"+Y481+V481+T481","v":1},41.698999999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,24.5,1,24.5,0,0,0,0,0,1,41.698999999999998,1,41.698999999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":12438.882169264998},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":8261.5473838649996},{"$error":"#DIV/0!"},0.66417120698179,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":4177.3347853999985},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":1531.9623599999993},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,603.00989811134923,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":20698.895896962178},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":22230.858256962176},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":1531.9623599999993},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,702.95087000000001,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":12058.543335902239},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":13590.505695902239}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":12438.882169264998},0,8261.5473838649996,{"$error":"#DIV/0!"},0.66417120698179,{"$f":"+I487+I483","v":0},4177.3347853999985,0,1531.9623599999993,0,0,603.00989811134923,0,20698.895896962178,0,22230.858256962176,0,1531.9623599999993,0,0,702.95087000000001,0,12058.543335902239,0,13590.505695902239]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,16.04,null,15.54,{"$error":"#DIV/0!"},0.96882793017456359,0,0.5,{"$f":"+I566","v":0},{"$f":"+J566","v":0.5},null,null,null,null,0,0,0.5,0,{"$f":"+L566","v":0.5},null,null,null,null,0,0,0.5]
[28.490000000000002,"Boundary Wall",null,6,null,0,{"$error":"#DIV/0!"},0,0,6,{"$f":"+I567","v":0},6,null,null,null,null,0,0,6,0,{"$f":"+L567","v":6},null,null,null,null,0,0,6]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,5,10,5,10,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,0,0,0,0,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,500,3.75,500,3.75,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":22.04},0,15.54,{"$error":"#DIV/0!"},0.70508166969147001,{"$f":"SUM(I565:I573)","v":0},6.5,0,6.5,0,0,5.0475000000000003,505,13.75,505,20.25,0,6.5,0,0,null,0,0,0,6.5]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",500,90,{"$f":"+C576","v":500},79.655699999999996,1,0.88506333333333331,0,10.344300000000004,null,null,null,null,0.18,500,90,500,90,null,null,null,null,0.18,500,90,500,90]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",500,6,{"$f":"+C577","v":500},5.3102999999999998,1,0.88505,0,0.6897000000000002,null,null,null,null,1.2E-2,500,6,500,6,null,null,null,null,1.2E-2,500,6,500,6]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",500,5,500,4.4252000000000002,1,0.88504000000000005,0,0.57479999999999976,null,null,null,null,0.01,500,5,500,5,null,null,null,null,0.01,500,5,500,5]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",5,15,5,12.125999999999999,1,0.80840000000000001,0,2.8740000000000006,null,null,null,null,3,5,15,5,15,null,null,null,null,3,5,15,5,15]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",5,9,{"$f":"+C582","v":5},7.2755000000000001,1,0.80838888888888893,0,1.7244999999999999,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
["(d)","1 Full time Accountant @ Rs 10000/- per month",5,6,{"$f":"+C583","v":5},4.8505000000000003,1,0.80841666666666667,0,1.1494999999999997,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",5,6,5,4.8505000000000003,1,0.80841666666666667,0,1.1494999999999997,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",5,9,5,7.2755000000000001,1,0.80838888888888893,0,1.7244999999999999,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",500,5,500,4.4252000000000002,1,0.88504000000000005,0,0.57479999999999976,null,null,null,null,0.01,500,5,500,5,null,null,null,null,0.01,500,5,500,5]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",500,5,500,4.4252000000000002,1,0.88504000000000005,0,0.57479999999999976,null,null,null,null,0.01,500,5,500,5,null,null,null,null,0.01,500,5,500,5]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",500,6.25,500,5.5317999999999996,1,0.88508799999999999,0,0.71820000000000039,null,null,null,null,1.2500000000000001E-2,500,6.25,500,6.25,null,null,null,null,1.2500000000000001E-2,500,6.25,500,6.25]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",500,3.75,500,3.3189000000000002,1,0.88504000000000005,0,0.43109999999999982,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",500,3.75,500,3.3189000000000002,1,0.88504000000000005,0,0.43109999999999982,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",500,1.5,500,1.3275000000000001,1,0.88500000000000012,0,0.17249999999999988,null,null,null,null,3.0000000000000001E-3,500,1.5,500,1.5,null,null,null,null,3.0000000000000001E-3,500,1.5,500,1.5]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",500,1.5,500,1.3275000000000001,1,0.88500000000000012,0,0.17249999999999988,null,null,null,null,3.0000000000000001E-3,500,1.5,500,1.5,null,null,null,null,3.0000000000000001E-3,500,1.5,500,1.5]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",500,2.5,500,1.75,1,0.7,0,0.75,null,null,null,null,5.0000000000000001E-3,500,2.5,500,2.5,null,null,null,null,5.0000000000000001E-3,500,2.5,500,2.5]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",500,1,500,0.7,1,0.7,0,0.30000000000000004,null,null,null,null,2E-3,500,1,500,1,null,null,null,null,2E-3,500,1,500,1]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":500},{"$f":"SUM(D576:D595)","v":176.25},{"$f":"+E576","v":500},{"$f":"SUM(F576:F595)","v":151.89419999999996},1,0.86181106382978701,{"$f":"SUM(I576:I595)","v":0},24.355800000000002,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":500},176.25,{"$f":"+R576","v":500},176.25,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":500},{"$f":"SUM(Z576:Z595)","v":176.25},{"$f":"+AA576","v":500},{"$f":"SUM(AB576:AB595)","v":176.25}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":500},198.29,{"$f":"+E596+E574","v":500},{"$f":"+F596+F574","v":167.43419999999995},1,0.844390539109385,{"$f":"+I596+I574","v":0},30.855800000000002,0,6.5,0,0,14.310000000000002,{"$f":"P596","v":500},190,{"$f":"+R596","v":500},196.5,0,6.5,0,0,9.2625000000000011,{"$f":"+Y596","v":500},{"$f":"+Z596+Z574","v":176.25},{"$f":"+AA596","v":500},{"$f":"+AB596+AB574","v":182.75}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":22.04},0,15.54,{"$error":"#DIV/0!"},0.70508166969147001,{"$f":"+I574","v":0},6.5,0,6.5,0,0,5.0475000000000003,505,13.75,505,20.25,0,6.5,0,0,0,0,0,0,6.5]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":500},{"$f":"+D596","v":176.25},500,151.89419999999996,1,0.86181106382978701,{"$f":"+I596","v":0},24.355800000000002,0,0,0,0,9.2625000000000011,500,176.25,500,176.25,0,0,0,0,9.2625000000000011,500,176.25,500,176.25]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":500},198.29,500,167.43419999999995,1,0.844390539109385,0,30.855800000000002,0,6.5,0,0,14.310000000000002,{"$f":"+P599","v":500},190,{"$f":"+R599","v":500},196.5,0,6.5,0,0,9.2625000000000011,{"$f":"+Y599","v":500},176.25,{"$f":"+AA599","v":500},182.75]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":12637.172169264999},null,{"$f":"+F600+F488","v":8428.9815838649993},{"$error":"#DIV/0!"},0.6669990303974187,0,{"$f":"+J600+J488","v":4208.1905853999988},null,{"$f":"+L600+L488","v":1538.4623599999993},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":20888.895896962178},0,{"$f":"+S600+S488","v":22427.358256962176},null,{"$f":"+U600+U488","v":1538.4623599999993},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":12234.793335902239},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":13773.255695902239}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":244.03869346080006},{"$f":"AA604/AB601*100","v":1.771830123892969}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":274.41634244144046},{"$f":"AA605/AB601*100","v":1.9923854497457971}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":41.698999999999998},{"$f":"AA606/AB601*100","v":0.30275340065316664}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":4.0669689742919326}]

{"sheet":"Gwalior","index":18,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Gwalior"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",100,18,{"$f":"+C58","v":100},{"$f":"+D58*0.98","v":17.64},1,0.98,0,0.35999999999999943,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"+P58","v":100},18,100,18]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",100,1.2,{"$f":"+C59","v":100},{"$f":"+D59*0.98","v":1.1759999999999999},{"$f":"+E59/C59","v":1},0.98,0,2.4000000000000021E-2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,{"$f":"+D60*0.95","v":0.95},1,0.95,0,5.0000000000000044E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,{"$f":"+C62","v":1},{"$f":"+D62*0.8","v":1.92},1,0.8,0,0.48,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"+C66","v":1},{"$f":"+D66*0.85","v":1.2749999999999999},1,0.85,0,0.22500000000000009,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,{"$f":"+C67","v":1},{"$f":"+D67*0.72","v":0.86399999999999999},1,0.72,0,0.33599999999999997,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D68*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,{"$f":"+D69*0.96","v":1.728},1,0.96,0,7.2000000000000064E-2,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,{"$f":"+D70*0.9","v":0.9},1,0.9,0,9.9999999999999978E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,{"$f":"+D71","v":1},1,1,0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D75*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D76*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",100,0.5,{"$f":"+C78","v":100},{"$f":"+D78*0.61","v":0.30499999999999999},1,0.61,0,0.19500000000000001,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":100},{"$f":"SUM(D58:D79)","v":34.149999999999991},{"$f":"+E58","v":100},32.14,{"$f":"+E80/C80","v":1},0.94114202049780404,{"$f":"SUM(I58:I79)","v":0},2.0099999999999998,0,0,0,0,24.742500000000003,{"$f":"+P58","v":100},{"$f":"SUM(Q58:Q79)","v":35.25},{"$f":"+R58","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":100},{"$f":"SUM(Z58:Z79)","v":35.25},{"$f":"+AA58","v":100},{"$f":"SUM(AB58:AB79)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":100},{"$f":"+D80+D56","v":34.149999999999991},100,32.14,1,0.94114202049780404,{"$f":"+I80+I56","v":0},2.0099999999999998,0,0,0,0,31.290000000000003,{"$f":"P80","v":100},{"$f":"+Q80+Q56","v":40},{"$f":"R80","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y80","v":100},{"$f":"+Z80+Z56","v":36},{"$f":"AA80","v":100},{"$f":"+AB80+AB56","v":36}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":100},{"$f":"+D81+D49","v":34.149999999999991},100,32.14,1,0.94114202049780404,{"$f":"+I81+I49","v":0},2.0099999999999998,0,0,0,0,31.290000000000003,100,40,100,{"$f":"+S81+S49","v":40},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,100,36,100,{"$f":"+AB81+AB49","v":36}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":100},{"$f":"+D146+D82","v":34.149999999999991},{"$f":"+E146+E82","v":100},{"$f":"+F146+F82","v":32.14},1,0.94114202049780404,{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":2.0099999999999998},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":80},100,{"$f":"+S146+S82","v":80},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":72},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":72}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",4,null,{"$f":"+C149","v":4},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,4,0,null,null,null,null,null,null,0,{"$f":"+C149","v":4},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,200,8,200,8,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":200},1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":200},1.5,200,1.5]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,400,9.5,400,9.5,0,0,0,0,5.0475000000000003,200,1.5,200,1.5]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",200,36,{"$f":"+C157","v":200},{"$f":"+D157*0.98","v":35.28},1,0.98,0,0.71999999999999886,null,null,null,null,0.18,200,36,200,36,null,null,null,null,0.18,{"$f":"C157","v":200},36,200,36]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",200,2.4,{"$f":"+C158","v":200},{"$f":"+D158*0.98","v":2.3519999999999999},1,0.98,0,4.8000000000000043E-2,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,{"$f":"C158","v":200},2.4,200,2.4]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",200,2,200,{"$f":"+D159*0.95","v":1.9},1,0.95,0,0.10000000000000009,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",4,9.6,{"$f":"+C161","v":4},{"$f":"+D161*0.77","v":7.3919999999999995},1,0.77,0,2.2080000000000002,null,null,null,null,3,4,12,4,12,null,null,null,null,3,4,12,4,12]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",4,6,{"$f":"+C164","v":4},{"$f":"+D164*0.85","v":5.0999999999999996},1,0.85,0,0.90000000000000036,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8,{"$f":"+C165","v":4},{"$f":"+D165*0.72","v":3.456},1,0.72,0,1.3439999999999999,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8,4,{"$f":"+D166*0.96","v":4.6079999999999997},1,0.96,0,0.19200000000000017,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,5.04,4,{"$f":"+D167*0.96","v":4.8384},1,0.96,0,0.2016,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",200,2,200,{"$f":"+D168*0.9","v":1.8},1,0.9,0,0.19999999999999996,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",200,2,200,{"$f":"+D169","v":2},1,1,0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",200,2.5,200,2.5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",200,0.6,200,{"$f":"+D173*0.8","v":0.48},1,0.8,0,0.12,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",200,0.6,200,{"$f":"+D174*0.8","v":0.48},1,0.8,0,0.12,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",200,1,{"$f":"+C176","v":200},{"$f":"+D176*0.61","v":0.61},1,0.61,0,0.39,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",200,0.4,200,{"$f":"+D177*0.61","v":0.24399999999999999},1,0.61,0,0.15600000000000003,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":200},{"$f":"SUM(D157:D177)","v":82.74},{"$f":"+E157","v":200},76.040400000000005,1,0.91902828136330683,{"$f":"SUM(I157:I177)","v":0},6.6995999999999993,0,0,0,0,21.862500000000001,{"$f":"+P157","v":200},88.5,{"$f":"+R157","v":200},88.5,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":200},{"$f":"SUM(Z157:Z177)","v":88.5},{"$f":"+AA157","v":200},{"$f":"SUM(AB157:AB177)","v":88.5}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":200},{"$f":"+D178+D155","v":82.74},200,76.040400000000005,1,0.91902828136330683,{"$f":"+I178+I155","v":0},6.6995999999999993,0,0,0,0,26.91,{"$f":"+P178","v":200},98,{"$f":"+R178","v":200},{"$f":"+S178+S155","v":98},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":200},{"$f":"+Z178+Z155","v":90},{"$f":"+AA178","v":200},{"$f":"+AB178+AB155","v":90}]
["(B)","100 Children Girls Hostels",1,null,{"$f":"+C180","v":1},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,1,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":1},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",100,18,{"$f":"+C188","v":100},{"$f":"+D188*0.98","v":17.64},1,0.98,0,0.35999999999999943,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,100,18,100,18]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",100,1.2,{"$f":"+C189","v":100},{"$f":"+D189*0.98","v":1.1759999999999999},1,0.98,0,2.4000000000000021E-2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,{"$f":"+D190*0.95","v":0.95},1,0.95,0,5.0000000000000044E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,{"$f":"+C192","v":1},{"$f":"+D192*0.78","v":1.8719999999999999},1,0.78,0,0.52800000000000002,null,null,null,null,3,1,{"$f":"+P192*O192","v":3},{"$f":"+P192+M192+K192","v":1},3,null,null,null,null,3,1,{"$f":"+Y192*X192","v":3},{"$f":"+Y192+V192+T192","v":1},3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"+C196","v":1},{"$f":"+D196*0.72","v":1.08},1,0.72000000000000008,0,0.41999999999999993,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,{"$f":"+D197*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D198*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,{"$f":"+D199*0.9","v":1.62},1,0.9,0,0.17999999999999994,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,{"$f":"+D200*0.9","v":0.9},1,0.9,0,9.9999999999999978E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,{"$f":"+D201","v":1},1,1,0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D205*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D206*0.65","v":0.19500000000000001},1,0.65,0,0.10499999999999998,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",100,0.5,{"$f":"+C208","v":100},{"$f":"+D208*0.63","v":0.315},1,0.63,0,0.185,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",100,0.2,100,{"$f":"+D209*0.61","v":0.122},1,0.61,0,7.8000000000000014E-2,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":100},{"$f":"SUM(D188:D209)","v":34.349999999999994},{"$f":"+E188","v":100},32.163999999999994,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},2.1859999999999995,0,0,0,0,24.742500000000003,{"$f":"+P188","v":100},35.25,{"$f":"+R188","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":100},{"$f":"SUM(Z188:Z209)","v":35.25},{"$f":"+AA188","v":100},{"$f":"SUM(AB188:AB209)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":100},{"$f":"+D210+D186","v":34.349999999999994},100,32.163999999999994,1,0.93636098981077143,{"$f":"+I210+I186","v":0},2.1859999999999995,0,0,0,0,31.290000000000003,{"$f":"+P210","v":100},40,{"$f":"+R210","v":100},{"$f":"+S210+S186","v":40},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":100},{"$f":"+Z210+Z186","v":36},{"$f":"+AA210","v":100},{"$f":"+AB210+AB186","v":36}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":300},117.08999999999999,300,108.20439999999999,1,0.92411307541207621,{"$f":"+I211+I179","v":0},8.8855999999999984,0,0,0,0,58.2,300,138,300,{"$f":"+S211+S179","v":138},{"$f":"+T211+T179","v":0},0,0,0,58.2,300,126,300,{"$f":"+AB211+AB179","v":126}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",9388,316.00008000000003,{"$f":"+C217","v":9388},{"$f":"+D217","v":316.00008000000003},1,1,0,0,null,null,null,null,0,23148,853.58110999999997,23148,853.58110999999997,null,null,null,null,null,14004,516.35587999999996,{"$f":"+Y217+V217+T217","v":14004},516.35587999999996,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":9388},{"$f":"+D217","v":316.00008000000003},9388,316.00008000000003,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,23148,853.58110999999997,23148,853.58110999999997,0,0,0,0,0,14004,516.35587999999996,14004,516.35587999999996]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",300,60,70,16.93,0.23333333333333334,0.28216666666666668,230,43.07,null,null,null,null,0.2,200,40,200,40,null,null,null,null,0.2,200,40,200,40,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":300},{"$f":"SUM(D221:D224)","v":60},70,16.93,0.23333333333333334,0.28216666666666668,{"$f":"SUM(I221:I224)","v":230},43.07,0,0,0,0,null,200,40,200,40,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":200},40,200,40]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",285,4.2749999999999995,80,1.2,0.2807017543859649,0.28070175438596495,205,3.0749999999999993,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":285},{"$f":"SUM(D233:D236)","v":4.2749999999999995},80,1.2,0.2807017543859649,0.28070175438596495,{"$f":"SUM(I233:I236)","v":205},3.0749999999999993,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":0},0,0,0]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":585},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":64.275000000000006},150,18.13,0.25641025641025639,0.28206923376118237,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":435},46.144999999999996,0,0,0,0,0,200,40,200,40,0,0,0,0,0,200,40,200,40]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",30191,45.286500000000004,26985,45.286500000000004,0.89380941340134479,1,3206,0,null,null,null,null,1.6999999999999999E-3,27114,46.093799999999995,27114,46.093799999999995,null,null,null,null,1.5E-3,27114,40.670999999999999,27114,40.670999999999999]
[null,"(b) Class III to V",52044,78.066000000000003,46661,78.066000000000003,{"$f":"+E267/C267","v":0.89656828837137803},{"$f":"+F267/D267","v":1},5383,0,null,null,null,null,1.6999999999999999E-3,46883,79.701099999999997,46883,79.701099999999997,null,null,null,null,1.5E-3,46883,70.3245,46883,70.3245]
[null,"All Madarsa Children",3483,5.2244999999999999,3135,5.2244999999999999,{"$f":"+E268/C268","v":0.90008613264427217},1,348,0,null,null,null,null,1.6999999999999999E-3,3135,5.3294999999999995,3135,5.3294999999999995,null,null,null,null,1.5E-3,3135,4.7024999999999997,3135,4.7024999999999997]
[null,"All Sanskrit Children",41,6.1499999999999999E-2,38,6.1499999999999999E-2,0.92682926829268297,1,3,0,null,null,null,null,1.6999999999999999E-3,38,6.4599999999999991E-2,38,6.4599999999999991E-2,null,null,null,null,1.5E-3,38,5.7000000000000002E-2,38,5.7000000000000002E-2,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,10,1.6999999999999998E-2,10,1.6999999999999998E-2,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,18,3.0599999999999999E-2,18,3.0599999999999999E-2,null,null,null,null,1.5E-3,18,2.7E-2,18,2.7E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,19,3.2299999999999995E-2,19,3.2299999999999995E-2,null,null,null,null,1.5E-3,19,2.8500000000000001E-2,19,2.8500000000000001E-2]
[null,"(f) Large Print Books Class III to V",11,1.6500000000000001E-2,11,1.6500000000000001E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,20,3.3999999999999996E-2,20,3.3999999999999996E-2,null,null,null,null,1.5E-3,20,0.03,20,0.03]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",46086,115.215,42545,115.215,0.92316538645141688,1,3541,0,null,null,null,null,2.7000000000000001E-3,42532,114.83640000000001,42532,114.83640000000001,null,null,null,null,2.5000000000000001E-3,42532,106.33,42532,106.33]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,21,5.67E-2,21,5.67E-2,null,null,null,null,2.5000000000000001E-3,21,5.2499999999999998E-2,21,5.2499999999999998E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,25,6.7500000000000004E-2,25,6.7500000000000004E-2,null,null,null,null,2.5000000000000001E-3,25,6.25E-2,25,6.25E-2]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":131883},{"$f":"SUM(D266:D276)","v":243.92449999999999},119402,243.92449999999999,0.90536308697860979,1,{"$f":"SUM(I266:I276)","v":12481},0,0,0,0,0,null,119815,246.26349999999999,119815,246.26349999999999,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":119815},222.3005,119815,222.3005]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",66750,267,60697,{"$f":"+E279*0.004","v":242.78800000000001},{"$f":"+E279/C279","v":0.90931835205992506},0.90931835205992517,{"$f":"+C279-E279","v":6053},24.211999999999989,null,null,null,null,4.0000000000000001E-3,60697,242.78800000000001,60697,242.78800000000001,null,null,null,null,4.0000000000000001E-3,60697,242.78800000000001,60697,242.78800000000001]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",18110,72.44,16292,{"$f":"+E280*0.004","v":65.168000000000006},0.89961347321921592,0.89961347321921603,1818,7.2719999999999914,null,null,null,null,4.0000000000000001E-3,16292,{"$f":"+P280*O280","v":65.168000000000006},{"$f":"+P280+M280+K280","v":16292},65.168000000000006,null,null,null,null,4.0000000000000001E-3,16292,65.168000000000006,16292,65.168000000000006]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",5325,21.3,4857,19.428000000000001,0.91211267605633806,0.91211267605633806,468,1.8719999999999999,null,null,null,null,4.0000000000000001E-3,4857,19.428000000000001,4857,19.428000000000001,null,null,null,null,4.0000000000000001E-3,4857,19.428000000000001,4857,19.428000000000001]
[10.039999999999999,"BPL Boys",1249,4.9960000000000004,1085,4.34,0.86869495596477186,0.86869495596477175,164,0.65600000000000058,null,null,null,null,4.0000000000000001E-3,1085,4.34,1085,4.34,null,null,null,null,4.0000000000000001E-3,1085,4.34,1085,4.34]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":91434},{"$f":"SUM(D279:D282)","v":365.73599999999999},82931,331.72399999999999,0.90700395913992604,0.90700395913992604,{"$f":"SUM(I279:I282)","v":8503},34.011999999999979,0,0,0,0,null,82931,331.72399999999999,82931,331.72399999999999,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":82931},331.72399999999999,82931,331.72399999999999]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",787,1901.0771999999999,{"$f":"+C311","v":787},1346.5963499999998,1,0.70833333333333326,0,554.48085000000015,null,null,null,null,0.2215,787,{"$f":"+P311*O311*12","v":2091.846},787,2091.846,null,null,null,null,0.2215,787,{"$f":"+Y311*X311*12","v":2091.846},787,2091.846]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,27,1.35,27,1.35,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",6,3.6000000000000005,{"$f":"+C313","v":6},2.5500000000000007,1,0.70833333333333348,0,1.0499999999999998,null,null,null,null,5.000000000000001E-2,6,{"$f":"+P313*O313*12","v":3.6000000000000005},6,3.6000000000000005,null,null,null,null,5.000000000000001E-2,6,{"$f":"+Y313*X313*12","v":3.6000000000000005},6,3.6000000000000005]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,186,9.3000000000000007,186,9.3000000000000007,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",0,0,{"$f":"+C315","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+P315*O315*12","v":0},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+Y315*X315*12","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",703,2746.8122159999998,{"$f":"+C317","v":703},1945.6586529999997,1,0.70833333333333326,0,801.15356300000008,null,null,null,null,0.35849999999999999,703,{"$f":"+P317*O317*12","v":3024.306},703,3024.306,null,null,null,null,0.35849999999999999,703,{"$f":"+Y317*X317*12","v":3024.306},703,3024.306]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,8,0.56000000000000005,8,0.56000000000000005,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,{"$f":"+C320","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,{"$f":"+P320*O320*12","v":0},0,0,null,null,null,null,7.0000000000000007E-2,0,{"$f":"+Y320*X320*12","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",152,127.68,{"$f":"+C322","v":152},90.44,1,0.70833333333333326,0,37.240000000000009,null,null,null,null,7.0000000000000007E-2,152,127.68,152,127.68,null,null,null,null,7.0000000000000007E-2,152,127.68,152,127.68]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",115,96.600000000000009,{"$f":"+C327","v":115},68.425000000000011,1,0.70833333333333337,0,28.174999999999997,null,null,null,null,7.0000000000000007E-2,115,{"$f":"+P327*O327*12","v":96.600000000000009},115,96.600000000000009,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":115},{"$f":"+Y327*X327*12","v":96.600000000000009},115,96.600000000000009]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":1763},{"$f":"+SUM(D310:D331)","v":4875.7694160000001},1763,3453.6700029999997,1,0.70833333333333326,{"$f":"+SUM(I310:I331)","v":0},1422.0994130000001,0,0,0,0,null,1984,5355.2420000000011,1984,5355.2420000000011,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":1763},5344.0320000000011,1763,5344.0320000000011]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":1763},{"$f":"+D332+D308","v":4875.7694160000001},{"$f":"+E332+E308","v":1763},{"$f":"+F332+F308","v":3453.6700029999997},1,0.70833333333333326,{"$f":"+I332+I308","v":0},1422.0994130000001,0,0,0,0,null,{"$f":"+P332+P308","v":1984},5355.2420000000011,1984,5355.2420000000011,0,0,0,0,null,{"$f":"+Y332+Y308","v":1763},5344.0320000000011,1763,5344.0320000000011]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",1428,8.5679999999999996,1428,5.9975999999999994,1,0.7,0,2.5704000000000002,null,null,null,null,0.02,1428,28.560000000000002,1428,28.560000000000002,null,null,null,null,0.01,1428,14.280000000000001,1428,14.280000000000001]
[null,"(b) Class III to V",3261,19.565999999999999,2431,9.7829999999999995,0.745476847592763,0.5,830,9.7829999999999995,null,null,null,null,0.02,2452,49.04,2452,49.04,null,null,null,null,0.01,2452,24.52,2452,24.52]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,106,2.12,106,2.12,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,2,0.04,2,0.04,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,68,1.36,68,1.36,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1873,22.475999999999999,1610,11.238,0.85958355579284573,0.5,263,11.238,null,null,null,null,0.02,1610,32.200000000000003,1610,32.200000000000003,null,null,null,null,0.01,1610,16.100000000000001,1610,16.100000000000001]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1428,7.1400000000000006,1428,7.1400000000000006,1,1,0,0,null,null,null,null,0.01,1428,14.280000000000001,1428,14.280000000000001,null,null,null,null,0.01,1428,14.280000000000001,1428,14.280000000000001]
[null,"(b) Class III to V",3261,16.305,3261,16.305,1,1,0,0,null,null,null,null,0.01,2452,24.52,{"$f":"+P345+M345+K345","v":2452},24.52,null,null,null,null,0.01,2452,24.52,2452,24.52]
[null,"(c) Class VI to VIII",1873,18.73,1873,18.73,1,1,0,0,null,null,null,null,0.01,1610,16.100000000000001,1610,16.100000000000001,null,null,null,null,0.01,1610,16.100000000000001,1610,16.100000000000001]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,213,8.9459999999999997,213,8.9459999999999997,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,8,0.33600000000000002,8,0.33600000000000002,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":13179},{"$f":"SUM(D336:D359)","v":93.615000000000023},{"$f":"SUM(E337:E359)","v":12086},70.023600000000016,0.9170650276955763,0.74799551353949689,{"$f":"SUM(I336:I359)","v":1093},23.5914,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":11528},180.04199999999997,{"$f":"SUM(R337:R359)","v":11528},180.04199999999997,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":11131},{"$f":"SUM(Z336:Z359)","v":112.06},{"$f":"SUM(AA337:AA359)","v":11131},112.06]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",36,113.534784,{"$f":"+C363","v":36},{"$f":"+D363*0.95","v":107.8580448},1,0.95,0,5.6767392000000001,null,null,null,null,4.3019999999999996,36,154.87199999999999,36,154.87199999999999,null,null,null,null,3.6909999999999998,36,{"$f":"Y363*X363","v":132.876},{"$f":"Y363+V363+T363","v":36},{"$f":"Z363+W363+U363","v":132.876}]
[null,"(b) 2 RPs for CWSN in position",11,21.78,{"$f":"+C364","v":11},{"$f":"+D364*0.95","v":20.690999999999999},1,0.95,0,1.0890000000000022,null,null,null,null,2.16,12,25.92,12,25.92,null,null,null,null,1.9799999999999998,{"$f":"C364","v":11},{"$f":"Y364*X364","v":21.779999999999998},{"$f":"Y364+V364+T364","v":11},{"$f":"Z364+W364+U364","v":21.779999999999998}]
[null,"(c) 1 MIS Coordinator in position",6,15.84,6,15.048,1,0.95000000000000007,0,0.79199999999999982,null,null,null,null,2.4000000000000004,6,14.400000000000002,6,14.400000000000002,null,null,null,null,2.4000000000000004,6,14.400000000000002,6,14.400000000000002]
[null,"(d) 1 Data Entry Operator in position",6,11.879999999999999,6,11.285999999999998,1,0.94999999999999984,0,0.59400000000000119,null,null,null,null,2.2800000000000002,6,13.680000000000001,6,13.680000000000001,null,null,null,null,1.8,6,10.8,6,10.8]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",12,20.070564000000001,12,{"$f":"+D367*0.4","v":8.0282256000000007},1,0.4,0,12.0423384,null,null,null,null,2.16,39,84.240000000000009,39,84.240000000000009,null,null,null,null,1.8,{"$f":"C367","v":12},21.6,12,21.6]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,6,6,6,6,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",6,3,{"$f":"+C370","v":6},{"$f":"+D370","v":3},1,1,0,0,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,{"$f":"+C371","v":6},1.7999999999999998,1,1,0,0,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":6},{"$f":"SUM(D363:D373)","v":187.905348},{"$f":"+E370","v":6},167.71127040000002,1,0.8925305861970465,{"$f":"SUM(I363:I373)","v":0},20.194077600000004,0,0,0,0,null,{"$f":"+P370","v":6},305.11200000000002,{"$f":"+R370","v":6},305.11200000000002,0,0,0,0,null,{"$f":"Y370","v":6},{"$f":"SUM(Z363:Z373)","v":206.25600000000003},{"$f":"AA370","v":6},{"$f":"SUM(AB363:AB373)","v":206.25600000000003}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",110,346.91183999999998,{"$f":"+C376","v":110},{"$f":"+D376","v":346.91183999999998},1,1,0,0,null,null,null,null,4.3019999999999996,110,473.21999999999997,110,473.21999999999997,null,null,null,null,3.69,110,405.9,110,405.9,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,110,11,110,11,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",110,11,{"$f":"+C379","v":110},{"$f":"+D379","v":11},1,1,0,0,null,null,null,null,0.1,110,11,110,11,null,null,null,null,0.1,110,11,110,11]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",110,13.2,{"$f":"+C380","v":110},13.2,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},110,13.2,110,13.2,null,null,null,null,{"$f":"0.01*12","v":0.12},110,13.2,110,13.2]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,110,3.3,110,3.3,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,110,2.2000000000000002,110,2.2000000000000002,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":110},{"$f":"+SUM(D376:D382)","v":371.11183999999997},{"$f":"+E379","v":110},371.11183999999997,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":110},513.91999999999996,{"$f":"+R379","v":110},513.91999999999996,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":110},430.09999999999997,{"$f":"AA379","v":110},430.09999999999997]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,110,38.770000000000003,110,38.770000000000003,null,null,null,null,null,110,null,110,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},38.770000000000003,{"$f":"R386","v":1},38.770000000000003,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",1428,7.1400000000000006,{"$f":"+C396","v":1428},{"$f":"+D396","v":7.1400000000000006},1,1,0,0,null,null,null,null,5.0000000000000001E-3,1428,7.1400000000000006,1428,7.1400000000000006,null,null,null,null,5.0000000000000001E-3,1428,7.1400000000000006,1428,7.1400000000000006]
[null,"(b) Class III to V - Govt Teachers",3261,16.305,{"$f":"+C397","v":3261},16.305,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2452,12.26,2452,12.26,null,null,null,null,5.0000000000000001E-3,2452,12.26,2452,12.26]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1873,9.3650000000000002,1873,9.3650000000000002,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1610,8.0500000000000007,1610,8.0500000000000007,null,null,null,null,5.0000000000000001E-3,1610,8.0500000000000007,1610,8.0500000000000007]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":6562},{"$f":"SUM(D396:D400)","v":32.81},6562,32.81,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,5490,27.45,5490,27.45,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":5490},27.45,5490,27.45]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1320,66,{"$f":"+ROUND(F403/0.05,0)","v":1320},{"$f":"+D403","v":66},1,1,0,0,null,null,null,null,0.05,1482,74.100000000000009,1482,74.100000000000009,null,null,null,null,0.05,1482,74.100000000000009,1482,74.100000000000009]
[19.02,"Upper Primary ",564,39.480000000000004,{"$f":"+ROUND(F404/0.07,0)","v":564},{"$f":"+D404","v":39.480000000000004},1,1,0,0,null,null,null,null,7.0000000000000007E-2,565,39.550000000000004,565,39.550000000000004,null,null,null,null,7.0000000000000007E-2,565,39.550000000000004,565,39.550000000000004]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":1884},{"$f":"SUM(D403:D404)","v":105.48},1884,105.48,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,2047,113.65,2047,113.65,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":2047},113.65,2047,113.65]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,2047,14.328999999999999,2047,14.328999999999999,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,2047,12.282,2047,12.282,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,4094,26.610999999999997,4094,26.610999999999997,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",1993,137.03167200000001,{"$f":"+C411","v":1993},{"$f":"+D411","v":137.03167200000001},1,1,0,0,null,null,null,null,null,1992,149.4,1992,149.4,null,null,null,null,null,1992,149.4,1992,149.4,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":1993},{"$f":"SUM(D411)","v":137.03167200000001},1993,137.03167200000001,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,1992,149.4,1992,149.4,0,0,0,0,0,1992,149.4,1992,149.4]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",2877,86.31,2877,68.099060000000009,1,0.78900544548719742,0,18.210939999999994,null,null,null,null,0.03,6250,187.5,6250,187.5,null,null,null,null,0.03,2735,82.05,2735,82.05]
[null,"Sub Total",{"$f":"SUM(C415)","v":2877},{"$f":"SUM(D415)","v":86.31},2877,68.099060000000009,{"$f":"+E416/C416","v":1},0.78900544548719742,{"$f":"SUM(I415)","v":0},18.210939999999994,0,0,0,0,null,6250,187.5,6250,187.5,0,0,0,0,null,{"$f":"SUM(Y415)","v":2735},82.05,2735,82.05]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",11952,35.856000000000002,0,2.4E-2,0,6.6934404283801872E-4,11952,35.832000000000001,null,null,null,null,3.0000000000000001E-3,11404,34.212000000000003,11404,34.212000000000003,null,null,null,null,3.0000000000000001E-3,11904,35.712000000000003,11904,35.712000000000003]
[null,"Sub Total ",{"$f":"SUM(C425:C426)","v":11952},{"$f":"SUM(D425:D426)","v":35.856000000000002},0,2.4E-2,0,6.6934404283801872E-4,{"$f":"SUM(I425:I426)","v":11952},35.832000000000001,0,0,0,0,null,11404,34.212000000000003,11404,34.212000000000003,0,0,0,0,null,{"$f":"SUM(Y425:Y426)","v":11904},35.712000000000003,11904,35.712000000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,nu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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",10,0,{"$f":"C430-T430","v":0},0,0,{"$error":"#DIV/0!"},10,0,{"$f":"+I430","v":10},{"$f":"+J430","v":0},null,null,null,null,0,10,{"$f":"+Q430+N430+L430","v":0},10,{"$f":"+L430","v":0},null,null,null,null,0,10,{"$f":"+Z430+W430+U430","v":0}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,12.78,0,0,0,0,{"$f":"+K431","v":0},0,null,null,12.78,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",1,12.78,{"$f":"C432-T432","v":0},6.39,0,0.5,1,6.39,1,6.39,null,null,12.78,21,268.38,22,274.77,1,6.39,null,null,12.78,21,268.38,22,274.77]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",9,0,{"$f":"C434-T434","v":-5},0,-0.55555555555555558,{"$error":"#DIV/0!"},14,0,14,0,null,null,null,null,0,14,0,14,0,null,null,null,null,0,14,0]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,15.66,0,0,0,0,0,0,null,null,15.66,0,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,15.66,7,109.62,7,109.62,0,0,null,null,15.66,7,109.62,7,109.62]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.1399999999999997,0,0,0,0,0,0,null,null,4.1399999999999997,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",397,263.8556599999996,{"$f":"C440-T440","v":7},23.05,1.7632241813602016E-2,8.7358368586825219E-2,390,240.80565999999959,390,240.80565999999959,null,null,null,null,0,390,240.80565999999959,390,240.80565999999959,null,null,null,null,0,390,240.80565999999959]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.1399999999999997,220,910.8,220,910.8,0,0,null,null,4.1399999999999997,null,null,0,0]
[25.13000000000002,"Boys Toilet",10,13.3,{"$f":"C442-T442","v":2},10.28,0.2,0.77293233082706758,8,3.0200000000000014,8,3.0200000000000014,null,null,1.3,13,16.900000000000002,21,19.920000000000002,8,3.0200000000000014,null,null,1.3,null,0,8,3.0200000000000014]
[25.140000000000022,"Separate Girls Toilet",4,5.6,2,4,0.5,0.7142857142857143,2,1.5999999999999996,2,1.5999999999999996,null,null,1.43,23,32.89,25,34.49,2,1.5999999999999996,null,null,1.43,3,4.29,5,5.89]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",0,0,{"$f":"C446-T446","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.1600000000000003E-2,28679,906.2564000000001,28679,906.2564000000001,0,0,null,null,3.1600000000000003E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,59128,88.692000000000007,59128,88.692000000000007,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.6,0,0,0,0,0,0,null,null,3.6,0,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",34,30.381,{"$f":"C455","v":34},{"$f":"D455","v":30.381},1,1,0,0,0,0,null,null,null,127,117.504,127,117.504,0,0,null,null,null,36,33.555999999999997,36,33.555999999999997]
[25.270000000000042,"Major Repairs for Upper Primary School",31,28.463000000000001,{"$f":"C456","v":31},{"$f":"D456","v":28.463000000000001},1,1,0,0,0,0,null,null,null,34,33.392000000000003,34,33.392000000000003,0,0,null,null,null,21,19.504999999999999,21,19.504999999999999]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,1428,257.03999999999996,1428,257.03999999999996,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,565,101.7,565,101.7,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,37.74,null,0,{"$error":"#DIV/0!"},0,null,37.74,0,37.74,null,null,null,null,0,0,37.74,0,37.74,null,null,null,null,0,0,37.74]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,3,307.11,3,307.11,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,1,146.80000000000001,1,146.80000000000001,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":496},{"$f":"SUM(D430:D467)","v":392.11965999999967},71,102.56399999999999,0.14314516129032259,0.26156301369842072,{"$f":"SUM(I430:I467)","v":425},289.55565999999959,425,289.55565999999959,0,0,432.12310000000002,90249,3297.0844000000002,90674,3586.6400599999993,425,289.55565999999959,0,0,432.12310000000002,88,435.351,513,724.90665999999965]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,175.111787271,{"$f":"+C472","v":1},175.111787271,1,1,0,0,null,null,null,null,null,1,300.82952606160683,1,300.82952606160683,null,null,null,null,null,1,262.94416210160011,1,262.94416210160011]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":175.111787271},1,175.111787271,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,300.82952606160683,1,300.82952606160683,0,0,0,0,0,1,262.94416210160011,1,262.94416210160011]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",30191,17.873072000000001,{"$f":"+C477","v":30191},{"$f":"+D477*0.85","v":15.192111199999999},1,0.85,0,2.6809608000000011,null,null,null,null,1.0844574490428646E-3,27114,29.403979273348231,27114,29.403979273348231,null,null,null,null,5.9478626545738885E-4,27114,{"$f":"Y477*X477","v":16.127034801611643},27114,16.127034801611643]
[null,"(b) Class III to V",52044,90.920867999999999,{"$f":"+C478","v":52044},{"$f":"+D478*0.68","v":61.826190240000003},1,0.68,0,29.094677759999996,null,null,null,null,2.5727029858420829E-3,46883,120.61603408523438,46883,120.61603408523438,null,null,null,null,1.4599999999999999E-3,46883,{"$f":"Y478*X478","v":68.449179999999998},46883,68.449179999999998,null,null,null,null,1,328.89624399999997]
[null,"(c) Class VI to VIII",46086,48.943331999999998,46086,{"$f":"+D479*0.6","v":29.365999199999997},1,0.6,0,19.577332800000001,null,null,null,null,4.2056858516274177E-3,42532,178.87623064141732,42532,178.87623064141732,null,null,null,null,2.3900000000000002E-3,42532,100.80279423918164,42532,100.80279423918164]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":128321},{"$f":"SUM(D476:D479)","v":157.73727199999999},128321,106.38430063999999,1,0.67443984095274578,{"$f":"SUM(I476:I479)","v":0},51.352971359999998,0,0,0,0,7.8628462865123656E-3,116529,328.89624399999991,116529,328.89624399999991,0,0,0,0,null,116529,185.37900904079328,116529,185.37900904079328]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,26.8,1,26.8,null,null,null,null,null,1,45.613599999999998,{"$f":"+Y481+V481+T481","v":1},45.613599999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,26.8,1,26.8,0,0,0,0,0,1,45.613599999999998,1,45.613599999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":7910.913575270999},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":5895.6495133110002},{"$error":"#DIV/0!"},0.74525520437240234,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":2015.2640619599997},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":289.55565999999959},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,597.56596284628642,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":12653.587780061607},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":12943.143440061605},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":289.55565999999959},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,696.88610000000006,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":8838.3781511423949},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":9127.9338111423931}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":7910.913575270999},0,5895.6495133110002,{"$error":"#DIV/0!"},0.74525520437240234,{"$f":"+I487+I483","v":0},2015.2640619599997,0,289.55565999999959,0,0,597.56596284628642,0,12653.587780061607,0,12943.143440061605,0,289.55565999999959,0,0,696.88610000000006,0,8838.3781511423949,0,9127.9338111423931]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I566","v":0},{"$f":"+J566","v":0},null,null,null,null,0,0,0,0,{"$f":"+L566","v":0},null,null,null,null,0,0,0]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,4,8,4,8,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,0,0,0,0,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,400,3,400,3,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I565:I573)","v":0},0,0,0,0,0,5.0475000000000003,404,11,404,11,0,0,0,0,null,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",400,72,{"$f":"+C576","v":400},66.614999999999995,1,0.9252083333333333,0,5.3850000000000051,null,null,null,null,0.18,400,72,400,72,null,null,null,null,0.18,400,72,400,72]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",400,4.8,{"$f":"+C577","v":400},4.4412000000000003,1,0.92525000000000013,0,0.35879999999999956,null,null,null,null,1.2E-2,400,4.8,400,4.8,null,null,null,null,1.2E-2,400,4.8,400,4.8]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",400,4,400,3.7008999999999999,1,0.92522499999999996,0,0.29910000000000014,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,12,4,10.5045,1,0.87537500000000001,0,1.4954999999999998,null,null,null,null,3,4,12,4,12,null,null,null,null,3,4,12,4,12]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",4,7.2,{"$f":"+C582","v":4},6.3025000000000002,1,0.87534722222222228,0,0.89749999999999996,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
["(d)","1 Full time Accountant @ Rs 10000/- per month",4,4.8,{"$f":"+C583","v":4},4.202,1,0.87541666666666673,0,0.59799999999999986,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",4,4.8,4,4.202,1,0.87541666666666673,0,0.59799999999999986,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",4,7.2,4,6.3025000000000002,1,0.87534722222222228,0,0.89749999999999996,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",400,4,400,3.7008999999999999,1,0.92522499999999996,0,0.29910000000000014,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",400,4,400,3.7008999999999999,1,0.92522499999999996,0,0.29910000000000014,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",400,5,400,4.6261999999999999,1,0.92523999999999995,0,0.37380000000000013,null,null,null,null,1.2500000000000001E-2,400,5,400,5,null,null,null,null,1.2500000000000001E-2,400,5,400,5]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",400,3,400,2.7755999999999998,1,0.92519999999999991,0,0.22440000000000015,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",400,3,400,2.7755999999999998,1,0.92519999999999991,0,0.22440000000000015,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",400,1.2,400,1.1103000000000001,1,0.92525000000000013,0,8.9699999999999891E-2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",400,1.2,400,1.1103000000000001,1,0.92525000000000013,0,8.9699999999999891E-2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",400,2,400,1.4,1,0.7,0,0.60000000000000009,null,null,null,null,5.0000000000000001E-3,400,2,400,2,null,null,null,null,5.0000000000000001E-3,400,2,400,2]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",400,0.8,400,0.55999999999999994,1,0.69999999999999984,0,0.2400000000000001,null,null,null,null,2E-3,400,0.8,400,0.8,null,null,null,null,2E-3,400,0.8,400,0.8]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":400},{"$f":"SUM(D576:D595)","v":141},{"$f":"+E576","v":400},{"$f":"SUM(F576:F595)","v":128.03039999999996},1,0.90801702127659545,{"$f":"SUM(I576:I595)","v":0},12.9696,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":400},141,{"$f":"+R576","v":400},141,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":400},{"$f":"SUM(Z576:Z595)","v":141},{"$f":"+AA576","v":400},{"$f":"SUM(AB576:AB595)","v":141}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":400},141,{"$f":"+E596+E574","v":400},{"$f":"+F596+F574","v":128.03039999999996},1,0.90801702127659545,{"$f":"+I596+I574","v":0},12.9696,0,0,0,0,14.310000000000002,{"$f":"P596","v":400},152,{"$f":"+R596","v":400},152,0,0,0,0,9.2625000000000011,{"$f":"+Y596","v":400},{"$f":"+Z596+Z574","v":141},{"$f":"+AA596","v":400},{"$f":"+AB596+AB574","v":141}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I574","v":0},0,0,0,0,0,5.0475000000000003,404,11,404,11,0,0,0,0,0,0,0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":400},{"$f":"+D596","v":141},400,128.03039999999996,1,0.90801702127659545,{"$f":"+I596","v":0},12.9696,0,0,0,0,9.2625000000000011,400,141,400,141,0,0,0,0,9.2625000000000011,400,141,400,141]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":400},141,400,128.03039999999996,1,0.90801702127659545,0,12.9696,0,0,0,0,14.310000000000002,{"$f":"+P599","v":400},152,{"$f":"+R599","v":400},152,0,0,0,0,9.2625000000000011,{"$f":"+Y599","v":400},141,{"$f":"+AA599","v":400},141]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":8051.913575270999},null,{"$f":"+F600+F488","v":6023.6799133109998},{"$error":"#DIV/0!"},0.74810538600549548,0,{"$f":"+J600+J488","v":2028.2336619599996},null,{"$f":"+L600+L488","v":289.55565999999959},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":12805.587780061607},0,{"$f":"+S600+S488","v":13095.143440061605},null,{"$f":"+U600+U488","v":289.55565999999959},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":8979.3781511423949},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":9268.9338111423931}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":262.94416210160011},{"$f":"AA604/AB601*100","v":2.8368328813127248}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":185.37900904079328},{"$f":"AA605/AB601*100","v":2.0000035906820806}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":45.613599999999998},{"$f":"AA606/AB601*100","v":0.49211269526131329}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":5.3289491672561189}]

{"sheet":"Harda","index":19,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Harda"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",3,null,{"$f":"+C149","v":3},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,3,0,null,null,null,null,null,null,0,{"$f":"+C149","v":3},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,150,6,150,6,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":150},1.125,150,1.125,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":150},1.125,150,1.125]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,300,7.125,300,7.125,0,0,0,0,5.0475000000000003,150,1.125,150,1.125]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",150,27,{"$f":"+C157","v":150},{"$f":"+D157*0.98","v":26.46},1,0.98,0,0.53999999999999915,null,null,null,null,0.18,150,27,150,27,null,null,null,null,0.18,{"$f":"C157","v":150},27,150,27]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",150,1.8,{"$f":"+C158","v":150},{"$f":"+D158*0.98","v":1.764},1,0.98,0,3.6000000000000032E-2,null,null,null,null,1.2E-2,150,1.8,150,1.8,null,null,null,null,1.2E-2,{"$f":"C158","v":150},1.8,150,1.8]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",150,1.5,150,{"$f":"+D159*0.95","v":1.4249999999999998},1,0.94999999999999984,0,7.5000000000000178E-2,null,null,null,null,0.01,150,1.5,150,1.5,null,null,null,null,0.01,150,1.5,150,1.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",3,7.1999999999999993,{"$f":"+C161","v":3},{"$f":"+D161*0.77","v":5.5439999999999996},1,0.77,0,1.6559999999999997,null,null,null,null,3,3,9,3,9,null,null,null,null,3,3,9,3,9]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",3,4.5,{"$f":"+C164","v":3},{"$f":"+D164*0.85","v":3.8249999999999997},1,0.85,0,0.67500000000000027,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,{"$f":"+C165","v":3},{"$f":"+D165*0.72","v":2.5919999999999996},1,0.72,0,1.008,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,3,{"$f":"+D166*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,3.7800000000000002,3,{"$f":"+D167*0.96","v":3.6288},1,0.96,0,0.15120000000000022,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",150,1.5,150,{"$f":"+D168*0.9","v":1.35},1,0.9,0,0.14999999999999991,null,null,null,null,0.01,150,1.5,150,1.5,null,null,null,null,0.01,150,1.5,150,1.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",150,1.5,150,{"$f":"+D169","v":1.5},1,1,0,0,null,null,null,null,0.01,150,1.5,150,1.5,null,null,null,null,0.01,150,1.5,150,1.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",150,1.875,150,1.875,1,1,0,0,null,null,null,null,1.2500000000000001E-2,150,1.875,150,1.875,null,null,null,null,1.2500000000000001E-2,150,1.875,150,1.875]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",150,1.125,150,1.125,1,1,0,0,null,null,null,null,7.4999999999999997E-3,150,1.125,150,1.125,null,null,null,null,7.4999999999999997E-3,150,1.125,150,1.125]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",150,1.125,150,1.125,1,1,0,0,null,null,null,null,7.4999999999999997E-3,150,1.125,150,1.125,null,null,null,null,7.4999999999999997E-3,150,1.125,150,1.125]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",150,0.45,150,{"$f":"+D173*0.8","v":0.36000000000000004},1,0.8,0,8.9999999999999969E-2,null,null,null,null,3.0000000000000001E-3,150,0.45,150,0.45,null,null,null,null,3.0000000000000001E-3,150,0.45,150,0.45]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",150,0.45,150,{"$f":"+D174*0.8","v":0.36000000000000004},1,0.8,0,8.9999999999999969E-2,null,null,null,null,3.0000000000000001E-3,150,0.45,150,0.45,null,null,null,null,3.0000000000000001E-3,150,0.45,150,0.45]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",150,0.75,{"$f":"+C176","v":150},{"$f":"+D176*0.61","v":0.45750000000000002},1,0.61,0,0.29249999999999998,null,null,null,null,5.0000000000000001E-3,150,0.75,150,0.75,null,null,null,null,5.0000000000000001E-3,150,0.75,150,0.75]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",150,0.3,150,{"$f":"+D177*0.61","v":0.183},1,0.61,0,0.11699999999999999,null,null,null,null,2E-3,150,0.3,150,0.3,null,null,null,null,2E-3,150,0.3,150,0.3]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":150},{"$f":"SUM(D157:D177)","v":62.055000000000007},{"$f":"+E157","v":150},57.030300000000004,1,0.91902828136330672,{"$f":"SUM(I157:I177)","v":0},5.0247000000000002,0,0,0,0,21.862500000000001,{"$f":"+P157","v":150},66.375,{"$f":"+R157","v":150},66.375,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":150},{"$f":"SUM(Z157:Z177)","v":66.375},{"$f":"+AA157","v":150},{"$f":"SUM(AB157:AB177)","v":66.375}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":150},{"$f":"+D178+D155","v":62.055000000000007},150,57.030300000000004,1,0.91902828136330672,{"$f":"+I178+I155","v":0},5.0247000000000002,0,0,0,0,26.91,{"$f":"+P178","v":150},73.5,{"$f":"+R178","v":150},{"$f":"+S178+S155","v":73.5},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":150},{"$f":"+Z178+Z155","v":67.5},{"$f":"+AA178","v":150},{"$f":"+AB178+AB155","v":67.5}]
["(B)","100 Children Girls Hostels",2,null,{"$f":"+C180","v":2},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,2,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":2},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,200,8,200,8,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":200},1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":200},1.5,200,1.5]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,400,9.5,400,9.5,0,0,0,0,6.5475000000000003,200,1.5,200,1.5]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",200,36,{"$f":"+C188","v":200},{"$f":"+D188*0.98","v":35.28},1,0.98,0,0.71999999999999886,null,null,null,null,0.18,200,36,200,36,null,null,null,null,0.18,200,36,200,36]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",200,2.4,{"$f":"+C189","v":200},{"$f":"+D189*0.98","v":2.3519999999999999},1,0.98,0,4.8000000000000043E-2,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,200,2.4,200,2.4]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",200,2,200,{"$f":"+D190*0.95","v":1.9},1,0.95,0,0.10000000000000009,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,4.8,{"$f":"+C192","v":2},{"$f":"+D192*0.78","v":3.7439999999999998},1,0.78,0,1.056,null,null,null,null,3,2,{"$f":"+P192*O192","v":6},{"$f":"+P192+M192+K192","v":2},6,null,null,null,null,3,2,{"$f":"+Y192*X192","v":6},{"$f":"+Y192+V192+T192","v":2},6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",2,3,{"$f":"+C196","v":2},{"$f":"+D196*0.72","v":2.16},1,0.72000000000000008,0,0.83999999999999986,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,2,{"$f":"+D197*0.96","v":2.3039999999999998},1,0.96,0,9.6000000000000085E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,2,{"$f":"+D198*0.96","v":2.3039999999999998},1,0.96,0,9.6000000000000085E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,3.6,2,{"$f":"+D199*0.9","v":3.24},1,0.9,0,0.35999999999999988,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",200,2,200,{"$f":"+D200*0.9","v":1.8},1,0.9,0,0.19999999999999996,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",200,2,200,{"$f":"+D201","v":2},1,1,0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",200,2.5,200,2.5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",200,0.6,200,{"$f":"+D205*0.8","v":0.48},1,0.8,0,0.12,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",200,0.6,200,{"$f":"+D206*0.65","v":0.39},1,0.65,0,0.20999999999999996,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",200,1,{"$f":"+C208","v":200},{"$f":"+D208*0.63","v":0.63},1,0.63,0,0.37,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",200,0.4,200,{"$f":"+D209*0.61","v":0.24399999999999999},1,0.61,0,0.15600000000000003,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":200},{"$f":"SUM(D188:D209)","v":68.699999999999989},{"$f":"+E188","v":200},64.327999999999989,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},4.371999999999999,0,0,0,0,24.742500000000003,{"$f":"+P188","v":200},70.5,{"$f":"+R188","v":200},70.5,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":200},{"$f":"SUM(Z188:Z209)","v":70.5},{"$f":"+AA188","v":200},{"$f":"SUM(AB188:AB209)","v":70.5}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":200},{"$f":"+D210+D186","v":68.699999999999989},200,64.327999999999989,1,0.93636098981077143,{"$f":"+I210+I186","v":0},4.371999999999999,0,0,0,0,31.290000000000003,{"$f":"+P210","v":200},80,{"$f":"+R210","v":200},{"$f":"+S210+S186","v":80},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":200},{"$f":"+Z210+Z186","v":72},{"$f":"+AA210","v":200},{"$f":"+AB210+AB186","v":72}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":350},130.755,350,121.35829999999999,1,0.92813506175672056,{"$f":"+I211+I179","v":0},9.3966999999999992,0,0,0,0,58.2,350,153.5,350,{"$f":"+S211+S179","v":153.5},{"$f":"+T211+T179","v":0},0,0,0,58.2,350,139.5,350,{"$f":"+AB211+AB179","v":139.5}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",1972,68.250919999999994,{"$f":"+C217","v":1972},{"$f":"+D217","v":68.250919999999994},1,1,0,0,null,null,null,null,0,5696,214.51763,5696,214.51763,null,null,null,null,null,3417,134.09172000000001,{"$f":"+Y217+V217+T217","v":3417},134.09172000000001,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":1972},{"$f":"+D217","v":68.250919999999994},1972,68.250919999999994,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,5696,214.51763,5696,214.51763,0,0,0,0,0,3417,134.09172000000001,3417,134.09172000000001]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",100,20,100,12.69,1,0.63449999999999995,0,7.3100000000000005,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":100},{"$f":"SUM(D221:D224)","v":20},100,12.69,1,0.63449999999999995,{"$f":"SUM(I221:I224)","v":0},7.3100000000000005,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":0},0,0,0]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",285,4.2749999999999995,0,2.8494999999999999,0,0.66654970760233923,285,1.4254999999999995,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},258,3.8699999999999997,258,3.8699999999999997,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},258,3.8699999999999997,258,3.8699999999999997]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":285},{"$f":"SUM(D233:D236)","v":4.2749999999999995},0,2.8494999999999999,0,0.66654970760233923,{"$f":"SUM(I233:I236)","v":285},1.4254999999999995,0,0,0,0,null,258,3.8699999999999997,258,3.8699999999999997,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":258},3.8699999999999997,258,3.8699999999999997]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":385},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":24.274999999999999},100,15.5395,0.25974025974025972,0.64014418125643668,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":285},8.7355,0,0,0,0,0,258,3.8699999999999997,258,3.8699999999999997,0,0,0,0,0,258,3.8699999999999997,258,3.8699999999999997]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",12986,19.478999999999999,13826,19.478999999999999,1.0646850454335439,1,-840,0,null,null,null,null,1.6999999999999999E-3,12439,21.1463,12439,21.1463,null,null,null,null,1.5E-3,12439,18.6585,12439,18.6585]
[null,"(b) Class III to V",22485,33.727499999999999,22853,33.727499999999999,{"$f":"+E267/C267","v":1.0163664665332444},{"$f":"+F267/D267","v":1},-368,0,null,null,null,null,1.6999999999999999E-3,21260,36.141999999999996,21260,36.141999999999996,null,null,null,null,1.5E-3,21260,31.89,21260,31.89]
[null,"All Madarsa Children",348,0.52200000000000002,275,0.52200000000000002,{"$f":"+E268/C268","v":0.79022988505747127},1,73,0,null,null,null,null,1.6999999999999999E-3,275,0.46749999999999997,275,0.46749999999999997,null,null,null,null,1.5E-3,275,0.41250000000000003,275,0.41250000000000003]
[null,"All Sanskrit Children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",1,1.5E-3,1,1.5E-3,1,1,0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,6,1.0199999999999999E-2,6,1.0199999999999999E-2,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,13,2.2099999999999998E-2,13,2.2099999999999998E-2,null,null,null,null,1.5E-3,13,1.95E-2,13,1.95E-2]
[null,"(f) Large Print Books Class III to V",94,0.14100000000000001,94,0.14100000000000001,1,1,0,0,null,null,null,null,1.6999999999999999E-3,24,4.0799999999999996E-2,24,4.0799999999999996E-2,null,null,null,null,1.5E-3,24,3.6000000000000004E-2,24,3.6000000000000004E-2]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",25493,63.732500000000002,23092,63.732500000000002,0.9058172831757737,1,2401,0,null,null,null,null,2.7000000000000001E-3,23535,63.544500000000006,23535,63.544500000000006,null,null,null,null,2.5000000000000001E-3,23535,58.837499999999999,23535,58.837499999999999]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,7,1.89E-2,7,1.89E-2,null,null,null,null,2.5000000000000001E-3,7,1.7500000000000002E-2,7,1.7500000000000002E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,7,1.89E-2,7,1.89E-2,null,null,null,null,2.5000000000000001E-3,7,1.7500000000000002E-2,7,1.7500000000000002E-2]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":61434},{"$f":"SUM(D266:D276)","v":117.65799999999999},60168,117.65799999999999,0.97939251880066414,1,{"$f":"SUM(I266:I276)","v":1266},0,0,0,0,0,null,57566,121.41120000000001,57566,121.41120000000001,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":57566},109.898,57566,109.898]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",30771,123.084,28771,{"$f":"+E279*0.004","v":115.084},{"$f":"+E279/C279","v":0.93500373728510611},0.93500373728510611,{"$f":"+C279-E279","v":2000},8,null,null,null,null,4.0000000000000001E-3,28771,115.084,28771,115.084,null,null,null,null,4.0000000000000001E-3,28771,115.084,28771,115.084]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",5769,23.076000000000001,5269,{"$f":"+E280*0.004","v":21.076000000000001},0.91332986652799442,0.91332986652799442,500,2,null,null,null,null,4.0000000000000001E-3,5269,{"$f":"+P280*O280","v":21.076000000000001},{"$f":"+P280+M280+K280","v":5269},21.076000000000001,null,null,null,null,4.0000000000000001E-3,5269,21.076000000000001,5269,21.076000000000001]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",16705,66.820000000000007,15920,63.68,0.95300808141275062,0.95300808141275062,785,3.1400000000000077,null,null,null,null,4.0000000000000001E-3,15920,63.68,15920,63.68,null,null,null,null,4.0000000000000001E-3,15920,63.68,15920,63.68]
[10.039999999999999,"BPL Boys",2208,8.8320000000000007,354,1.4159999999999999,0.16032608695652173,0.16032608695652173,1854,7.4160000000000004,null,null,null,null,4.0000000000000001E-3,354,1.4159999999999999,354,1.4159999999999999,null,null,null,null,4.0000000000000001E-3,354,1.4159999999999999,354,1.4159999999999999]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":55453},{"$f":"SUM(D279:D282)","v":221.81200000000001},50314,201.256,0.90732692550448124,0.90732692550448124,{"$f":"SUM(I279:I282)","v":5139},20.556000000000008,0,0,0,0,null,50314,201.256,50314,201.256,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":50314},201.256,50314,201.256]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",285,688.44600000000003,{"$f":"+C311","v":285},487.64924999999999,1,0.70833333333333326,0,200.79675000000003,null,null,null,null,0.2215,285,{"$f":"+P311*O311*12","v":757.53},285,757.53,null,null,null,null,0.2215,285,{"$f":"+Y311*X311*12","v":757.53},285,757.53]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,33,1.6500000000000001,33,1.6500000000000001,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",284,170.40000000000003,{"$f":"+C313","v":284},120.70000000000002,1,0.70833333333333326,0,49.700000000000017,null,null,null,null,5.000000000000001E-2,284,{"$f":"+P313*O313*12","v":170.40000000000003},284,170.40000000000003,null,null,null,null,5.000000000000001E-2,284,{"$f":"+Y313*X313*12","v":170.40000000000003},284,170.40000000000003]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,215,10.75,215,10.75,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",10,6.0000000000000009,{"$f":"+C315","v":10},4.25,1,0.70833333333333326,0,1.7500000000000009,null,null,null,null,5.000000000000001E-2,10,{"$f":"+P315*O315*12","v":6.0000000000000018},10,6.0000000000000018,null,null,null,null,5.000000000000001E-2,10,{"$f":"+Y315*X315*12","v":6.0000000000000018},10,6.0000000000000018]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",588,2297.4759359999998,{"$f":"+C317","v":588},1627.378788,1,0.70833333333333337,0,670.09714799999983,null,null,null,null,0.35849999999999999,588,{"$f":"+P317*O317*12","v":2529.576},588,2529.576,null,null,null,null,0.35849999999999999,588,{"$f":"+Y317*X317*12","v":2529.576},588,2529.576]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,15,1.05,15,1.05,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",98,82.320000000000007,{"$f":"+C320","v":98},58.31,1,0.70833333333333326,0,24.010000000000005,null,null,null,null,7.0000000000000007E-2,98,{"$f":"+P320*O320*12","v":82.320000000000007},98,82.320000000000007,null,null,null,null,7.0000000000000007E-2,98,{"$f":"+Y320*X320*12","v":82.320000000000007},98,82.320000000000007]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",101,84.84,{"$f":"+C322","v":101},60.094999999999999,1,0.70833333333333326,0,24.745000000000005,null,null,null,null,7.0000000000000007E-2,101,84.84,101,84.84,null,null,null,null,7.0000000000000007E-2,101,84.84,101,84.84]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,84,5.8800000000000008,84,5.8800000000000008,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",43,36.120000000000005,{"$f":"+C327","v":43},25.585000000000001,1,0.70833333333333326,0,10.535000000000004,null,null,null,null,7.0000000000000007E-2,43,{"$f":"+P327*O327*12","v":36.120000000000005},43,36.120000000000005,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":43},{"$f":"+Y327*X327*12","v":36.120000000000005},43,36.120000000000005]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":1409},{"$f":"+SUM(D310:D331)","v":3365.601936},1409,2383.968038,1,0.70833333333333337,{"$f":"+SUM(I310:I331)","v":0},981.63389799999982,0,0,0,0,null,1756,3686.1160000000004,1756,3686.1160000000004,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":1409},3666.7860000000005,1409,3666.7860000000005]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":1409},{"$f":"+D332+D308","v":3365.601936},{"$f":"+E332+E308","v":1409},{"$f":"+F332+F308","v":2383.968038},1,0.70833333333333337,{"$f":"+I332+I308","v":0},981.63389799999982,0,0,0,0,null,{"$f":"+P332+P308","v":1756},3686.1160000000004,1756,3686.1160000000004,0,0,0,0,null,{"$f":"+Y332+Y308","v":1409},3666.7860000000005,1409,3666.7860000000005]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",545,3.27,534,2.2889999999999997,0.97981651376146794,0.7,11,0.98100000000000032,null,null,null,null,0.02,545,10.9,545,10.9,null,null,null,null,0.01,545,5.45,545,5.45]
[null,"(b) Class III to V",888,5.3280000000000003,870,2.6640000000000001,0.97972972972972971,0.5,18,2.6640000000000001,null,null,null,null,0.02,855,17.100000000000001,855,17.100000000000001,null,null,null,null,0.01,855,8.5500000000000007,855,8.5500000000000007]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,174,3.48,174,3.48,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",554,6.6480000000000006,534,3.3240000000000003,0.96389891696750907,0.5,20,3.3240000000000003,null,null,null,null,0.02,552,11.040000000000001,552,11.040000000000001,null,null,null,null,0.01,552,5.5200000000000005,552,5.5200000000000005]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",545,2.7250000000000001,545,2.7250000000000001,1,1,0,0,null,null,null,null,0.01,545,5.45,545,5.45,null,null,null,null,0.01,545,5.45,545,5.45]
[null,"(b) Class III to V",888,4.4400000000000004,888,4.4400000000000004,1,1,0,0,null,null,null,null,0.01,855,8.5500000000000007,{"$f":"+P345+M345+K345","v":855},8.5500000000000007,null,null,null,null,0.01,855,8.5500000000000007,855,8.5500000000000007]
[null,"(c) Class VI to VIII",554,5.54,554,5.54,1,1,0,0,null,null,null,null,0.01,552,5.5200000000000005,552,5.5200000000000005,null,null,null,null,0.01,552,5.5200000000000005,552,5.5200000000000005]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,248,10.416,248,10.416,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,99,4.1580000000000004,99,4.1580000000000004,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":4029},{"$f":"SUM(D336:D359)","v":28.781000000000002},{"$f":"SUM(E337:E359)","v":3980},21.811999999999998,0.98783817324398115,0.75786108891282433,{"$f":"SUM(I336:I359)","v":49},6.9690000000000012,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":4582},79.274000000000015,{"$f":"SUM(R337:R359)","v":4582},79.274000000000015,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":4055},{"$f":"SUM(Z336:Z359)","v":41.300000000000004},{"$f":"SUM(AA337:AA359)","v":4055},41.300000000000004]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",18,56.767392000000001,{"$f":"+C363","v":18},{"$f":"+D363*0.95","v":53.929022400000001},1,0.95,0,2.8383696,null,null,null,null,4.3019999999999996,18,77.435999999999993,18,77.435999999999993,null,null,null,null,3.6909999999999998,18,{"$f":"Y363*X363","v":66.438000000000002},{"$f":"Y363+V363+T363","v":18},{"$f":"Z363+W363+U363","v":66.438000000000002}]
[null,"(b) 2 RPs for CWSN in position",5,9.9,{"$f":"+C364","v":5},{"$f":"+D364*0.95","v":9.4049999999999994},1,0.95,0,0.49500000000000099,null,null,null,null,2.16,6,12.96,6,12.96,null,null,null,null,1.9799999999999998,{"$f":"C364","v":5},{"$f":"Y364*X364","v":9.8999999999999986},{"$f":"Y364+V364+T364","v":5},{"$f":"Z364+W364+U364","v":9.8999999999999986}]
[null,"(c) 1 MIS Coordinator in position",3,7.92,3,7.524,1,0.95000000000000007,0,0.39599999999999991,null,null,null,null,2.4000000000000004,3,7.2000000000000011,3,7.2000000000000011,null,null,null,null,2.4000000000000004,3,7.2000000000000011,3,7.2000000000000011]
[null,"(d) 1 Data Entry Operator in position",3,5.9399999999999995,3,5.6429999999999989,1,0.94999999999999984,0,0.2970000000000006,null,null,null,null,2.2800000000000002,3,6.8400000000000007,3,6.8400000000000007,null,null,null,null,1.8,3,5.4,3,5.4]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",6,10.035282,6,{"$f":"+D367*0.4","v":4.0141128000000004},1,0.4,0,6.0211692000000001,null,null,null,null,2.16,17,36.72,17,36.72,null,null,null,null,1.8,{"$f":"C367","v":6},10.8,6,10.8]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,3,3,3,3,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",3,1.5,{"$f":"+C370","v":3},{"$f":"+D370","v":1.5},1,1,0,0,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",3,0.89999999999999991,{"$f":"+C371","v":3},0.89999999999999991,1,1,0,0,null,null,null,null,0.3,3,0.89999999999999991,3,0.89999999999999991,null,null,null,null,0.3,3,0.89999999999999991,3,0.89999999999999991]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":3},{"$f":"SUM(D363:D373)","v":92.962674000000007},{"$f":"+E370","v":3},82.915135200000009,1,0.89191856938194358,{"$f":"SUM(I363:I373)","v":0},10.047538800000002,0,0,0,0,null,{"$f":"+P370","v":3},147.15600000000003,{"$f":"+R370","v":3},147.15600000000003,0,0,0,0,null,{"$f":"Y370","v":3},{"$f":"SUM(Z363:Z373)","v":102.13800000000001},{"$f":"AA370","v":3},{"$f":"SUM(AB363:AB373)","v":102.13800000000001}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",48,151.37971200000001,{"$f":"+C376","v":48},{"$f":"+D376","v":151.37971200000001},1,1,0,0,null,null,null,null,4.3019999999999996,48,206.49599999999998,48,206.49599999999998,null,null,null,null,3.69,48,177.12,48,177.12,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,48,4.8000000000000007,48,4.8000000000000007,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",48,4.8000000000000007,{"$f":"+C379","v":48},{"$f":"+D379","v":4.8000000000000007},1,1,0,0,null,null,null,null,0.1,48,4.8000000000000007,48,4.8000000000000007,null,null,null,null,0.1,48,4.8000000000000007,48,4.8000000000000007]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",48,5.76,{"$f":"+C380","v":48},5.76,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},48,5.76,48,5.76,null,null,null,null,{"$f":"0.01*12","v":0.12},48,5.76,48,5.76]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,48,1.44,48,1.44,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,48,0.96,48,0.96,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":48},{"$f":"+SUM(D376:D382)","v":161.93971200000001},{"$f":"+E379","v":48},161.93971200000001,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":48},224.256,{"$f":"+R379","v":48},224.256,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":48},187.68,{"$f":"AA379","v":48},187.68]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",15,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,15,41.5,null,null,null,null,null,48,60.234999999999999,48,60.234999999999999,null,null,null,null,null,48,null,48,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":16},{"$f":"SUM(D386:D387)","v":50},1,8.5,6.25E-2,0.17,{"$f":"SUM(I386:I387)","v":15},41.5,0,0,0,0,0,{"$f":"P386","v":1},60.234999999999999,{"$f":"R386","v":1},60.234999999999999,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",545,2.7250000000000001,{"$f":"+C396","v":545},{"$f":"+D396","v":2.7250000000000001},1,1,0,0,null,null,null,null,5.0000000000000001E-3,545,2.7250000000000001,545,2.7250000000000001,null,null,null,null,5.0000000000000001E-3,545,2.7250000000000001,545,2.7250000000000001]
[null,"(b) Class III to V - Govt Teachers",888,4.4400000000000004,{"$f":"+C397","v":888},4.4400000000000004,1,1,0,0,null,null,null,null,5.0000000000000001E-3,855,4.2750000000000004,855,4.2750000000000004,null,null,null,null,5.0000000000000001E-3,855,4.2750000000000004,855,4.2750000000000004]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",554,2.77,554,2.77,1,1,0,0,null,null,null,null,5.0000000000000001E-3,552,2.7600000000000002,552,2.7600000000000002,null,null,null,null,5.0000000000000001E-3,552,2.7600000000000002,552,2.7600000000000002]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":1987},{"$f":"SUM(D396:D400)","v":9.9350000000000005},1987,9.9350000000000005,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,1952,9.76,1952,9.76,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":1952},9.76,1952,9.76]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",553,27.650000000000002,{"$f":"+ROUND(F403/0.05,0)","v":553},{"$f":"+D403","v":27.650000000000002},1,1,0,0,null,null,null,null,0.05,548,27.400000000000002,548,27.400000000000002,null,null,null,null,0.05,548,27.400000000000002,548,27.400000000000002]
[19.02,"Upper Primary ",284,19.880000000000003,{"$f":"+ROUND(F404/0.07,0)","v":284},{"$f":"+D404","v":19.880000000000003},1,1,0,0,null,null,null,null,7.0000000000000007E-2,283,19.810000000000002,283,19.810000000000002,null,null,null,null,7.0000000000000007E-2,283,19.810000000000002,283,19.810000000000002]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":837},{"$f":"SUM(D403:D404)","v":47.53},837,47.53,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,831,47.210000000000008,831,47.210000000000008,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":831},47.210000000000008,831,47.210000000000008]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,831,5.8169999999999993,831,5.8169999999999993,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,831,4.9859999999999998,831,4.9859999999999998,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,1662,10.802999999999999,1662,10.802999999999999,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",829,57.027738999999997,{"$f":"+C411","v":829},{"$f":"+D411","v":57.027738999999997},1,1,0,0,null,null,null,null,null,829,60.800000000000004,829,60.800000000000004,null,null,null,null,null,829,60.800000000000004,829,60.800000000000004,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":829},{"$f":"SUM(D411)","v":57.027738999999997},829,57.027738999999997,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,829,60.800000000000004,829,60.800000000000004,0,0,0,0,0,829,60.800000000000004,829,60.800000000000004]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",848,25.439999999999998,848,21.568939999999998,1,0.8478356918238994,0,3.8710599999999999,null,null,null,null,0.03,1114,33.42,1114,33.42,null,null,null,null,0.03,1057,31.709999999999997,1057,31.709999999999997]
[null,"Sub Total",{"$f":"SUM(C415)","v":848},{"$f":"SUM(D415)","v":25.439999999999998},848,21.568939999999998,{"$f":"+E416/C416","v":1},0.8478356918238994,{"$f":"SUM(I415)","v":0},3.8710599999999999,0,0,0,0,null,1114,33.42,1114,33.42,0,0,0,0,null,{"$f":"SUM(Y415)","v":1057},31.709999999999997,1057,31.709999999999997]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",4974,14.922000000000001,0,6.33,0,0.42420587052673903,4974,8.5920000000000005,null,null,null,null,3.0000000000000001E-3,5640,16.920000000000002,5640,16.920000000000002,null,null,null,null,3.0000000000000001E-3,4794,14.382,4794,14.382]
[null,"Sub Total 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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",10,0,{"$f":"C430-T430","v":0},0,0,{"$error":"#DIV/0!"},10,0,{"$f":"+I430","v":10},{"$f":"+J430","v":0},null,null,null,null,0,10,{"$f":"+Q430+N430+L430","v":0},10,{"$f":"+L430","v":0},null,null,null,null,0,10,{"$f":"+Z430+W430+U430","v":0}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,13.12,10,131.19999999999999,10,131.19999999999999,{"$f":"+K431","v":0},0,null,null,13.12,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",3,0.22620000000000706,{"$f":"C432-T432","v":3},0,1,0,0,0.22620000000000706,0,0.22620000000000706,null,null,13.12,28,367.35999999999996,28,367.58619999999996,0,0.22620000000000706,null,null,0,0,0,0,0.22620000000000706]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",19,3.8208300000000102,{"$f":"C434-T434","v":2},0,0.10526315789473684,0,17,3.8208300000000102,17,3.8208300000000102,null,null,null,null,0,17,3.8208300000000102,17,3.8208300000000102,null,null,null,null,0,17,3.8208300000000102]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.600000000000001,7,116.20000000000002,7,116.20000000000002,0,0,null,null,16.600000000000001,7,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.600000000000001,6,99.600000000000009,6,99.600000000000009,0,0,null,null,0,0,0,0,0]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.08,45,183.6,45,183.6,0,0,null,null,4.08,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,5,27.5,5,27.5,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",76,26.201460000000012,{"$f":"C440-T440","v":45},1.3566999999999998,0.59210526315789469,5.177955732237819E-2,31,24.844760000000012,31,24.844760000000012,null,null,null,null,0,31,24.844760000000012,31,24.844760000000012,null,null,null,null,0,31,24.844760000000012]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.08,96,391.68,96,391.68,0,0,null,null,4.08,null,null,0,0]
[25.13000000000002,"Boys Toilet",13,17.29,{"$f":"C442-T442","v":4},16.598399999999998,0.30769230769230771,0.96,9,0.6916000000000011,9,0.6916000000000011,null,null,1.4,9,12.6,18,13.291600000000001,9,0.6916000000000011,null,null,1.4,2,2.8,11,3.4916000000000009]
[25.140000000000022,"Separate Girls Toilet",4,20.600780000000015,0,20.13,0,0.97714746723182255,4,0.47078000000001552,4,0.47078000000001552,null,null,1.45,6,8.6999999999999993,10,9.1707800000000148,4,0.47078000000001552,null,null,1.45,null,0,4,0.47078000000001552]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",0,0,{"$f":"C446-T446","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.1620000000000002E-2,9400,297.22800000000001,9400,297.22800000000001,0,0,null,null,3.1620000000000002E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,37410,56.115000000000002,37410,56.115000000000002,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.7450000000000001,27,101.11500000000001,27,101.11500000000001,0,0,null,null,3.7450000000000001,27,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",0,0,{"$f":"C455","v":0},{"$f":"D455","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,7,9.2930499999999991,7,9.2930499999999991,0,0,null,null,null,0,0,0,0]
[25.270000000000042,"Major Repairs for Upper Primary School",0,0,{"$f":"C456","v":0},{"$f":"D456","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,2,2.24092,2,2.24092,0,0,null,null,null,0,0,0,0]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,545,98.1,545,98.1,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,283,50.94,283,50.94,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,4,409.48,4,409.48,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,2,293.60000000000002,2,293.60000000000002,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":125},{"$f":"SUM(D430:D467)","v":68.139270000000039},54,38.085099999999997,0.432,0.55893026150705716,{"$f":"SUM(I430:I467)","v":71},30.054170000000045,71,30.054170000000045,0,0,434.82812000000007,47892,2656.55197,47963,2686.6061399999999,71,30.054170000000045,0,0,405.10812000000004,36,2.8,73,32.854170000000039]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,122.63039925300001,{"$f":"+C472","v":1},122.63039925300001,1,1,0,0,null,null,null,null,null,1,208.74687620297189,1,208.74687620297189,null,null,null,null,null,1,182.45806245520004,1,182.45806245520004]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":122.63039925300001},1,122.63039925300001,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,208.74687620297189,1,208.74687620297189,0,0,0,0,0,1,182.45806245520004,1,182.45806245520004]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",12986,7.6877119999999994,{"$f":"+C477","v":12986},{"$f":"+D477*0.85","v":6.5345551999999998},1,0.85000000000000009,0,1.1531567999999996,null,null,null,null,9.6871412741887685E-4,12439,12.049835030963409,12439,12.049835030963409,null,null,null,null,5.9478626545738885E-4,12439,{"$f":"Y477*X477","v":7.3985463560244602},12439,7.3985463560244602]
[null,"(b) Class III to V",22485,39.281295,{"$f":"+C478","v":22485},{"$f":"+D478*0.68","v":26.711280600000002},1,0.68,0,12.570014399999998,null,null,null,null,2.3249669177256424E-3,21260,49.428796670847156,21260,49.428796670847156,null,null,null,null,1.32E-3,21260,{"$f":"Y478*X478","v":28.063199999999998},21260,28.063199999999998,null,null,null,null,1,134.78262400000003]
[null,"(c) Class VI to VIII",25493,27.073566,25493,{"$f":"+D479*0.6","v":16.2441396},1,0.6,0,10.829426399999999,null,null,null,null,3.1146799361882072E-3,23535,73.303992298189456,23535,73.303992298189456,null,null,null,null,1.7700000000000001E-3,23535,70.268002620200065,23535,70.268002620200065]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":60964},{"$f":"SUM(D476:D479)","v":74.042573000000004},60964,49.489975400000006,1,0.66839891423006059,{"$f":"SUM(I476:I479)","v":0},24.552597599999999,0,0,0,0,6.408360981332727E-3,57234,134.78262400000003,57234,134.78262400000003,0,0,0,0,null,57234,105.72974897622453,57234,105.72974897622453]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,19.899999999999999,1,19.899999999999999,null,null,null,null,null,1,33.869799999999998,{"$f":"+Y481+V481+T481","v":1},33.869799999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,19.899999999999999,1,19.899999999999999,0,0,0,0,0,1,33.869799999999998,1,33.869799999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":4750.5832232530001},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":3582.7997588529993},{"$error":"#DIV/0!"},0.75418103219748422,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":1167.7834644},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":30.054170000000045},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,600.26952836098133,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":8208.9863002029742},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":8239.0404702029737},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":30.054170000000045},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,669.87112000000002,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":5211.2393314314259},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":5241.2935014314262}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":4750.5832232530001},0,3582.7997588529993,{"$error":"#DIV/0!"},0.75418103219748422,{"$f":"+I487+I483","v":0},1167.7834644,0,30.054170000000045,0,0,600.26952836098133,0,8208.9863002029742,0,8239.0404702029737,0,30.054170000000045,0,0,669.87112000000002,0,5211.2393314314259,0,5241.2935014314262]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,25.43,null,0,{"$error":"#DIV/0!"},0,0,25.43,{"$f":"+I566","v":0},{"$f":"+J566","v":25.43},null,null,null,null,0,0,25.43,0,{"$f":"+L566","v":25.43},null,null,null,null,0,0,25.43]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,1,2,1,2,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,50,2,50,2,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,150,1.125,150,1.125,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":25.43},0,0,{"$error":"#DIV/0!"},0,{"$f":"SUM(I565:I573)","v":0},25.43,0,25.43,0,0,5.0475000000000003,201,5.125,201,30.555,0,25.43,0,0,null,0,0,0,25.43]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",150,27,{"$f":"+C576","v":150},23.254799999999999,1,0.86128888888888888,0,3.7452000000000005,null,null,null,null,0.18,150,27,150,27,null,null,null,null,0.18,150,27,150,27]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",150,1.8,{"$f":"+C577","v":150},1.5501,1,0.86116666666666664,0,0.24990000000000001,null,null,null,null,1.2E-2,150,1.8,150,1.8,null,null,null,null,1.2E-2,150,1.8,150,1.8]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",150,1.5,150,1.2918000000000001,1,0.86120000000000008,0,0.20819999999999994,null,null,null,null,0.01,150,1.5,150,1.5,null,null,null,null,0.01,150,1.5,150,1.5]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,2.3064999999999998,1,0.76883333333333326,0,0.69350000000000023,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",1,1.8,{"$f":"+C582","v":1},1.3835,1,0.76861111111111102,0,0.41650000000000009,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(d)","1 Full time Accountant @ Rs 10000/- per month",1,1.2,{"$f":"+C583","v":1},0.92300000000000004,1,0.76916666666666678,0,0.27699999999999991,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",1,1.2,1,0.92300000000000004,1,0.76916666666666678,0,0.27699999999999991,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",1,1.8,1,1.3835,1,0.76861111111111102,0,0.41650000000000009,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",150,1.5,150,1.2918000000000001,1,0.86120000000000008,0,0.20819999999999994,null,null,null,null,0.01,150,1.5,150,1.5,null,null,null,null,0.01,150,1.5,150,1.5]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",150,1.5,150,1.2918000000000001,1,0.86120000000000008,0,0.20819999999999994,null,null,null,null,0.01,150,1.5,150,1.5,null,null,null,null,0.01,150,1.5,150,1.5]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",150,1.875,150,1.6149,1,0.86128000000000005,0,0.2601,null,null,null,null,1.2500000000000001E-2,150,1.875,150,1.875,null,null,null,null,1.2500000000000001E-2,150,1.875,150,1.875]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",150,1.125,150,0.96869999999999989,1,0.86106666666666654,0,0.15630000000000011,null,null,null,null,7.4999999999999997E-3,150,1.125,150,1.125,null,null,null,null,7.4999999999999997E-3,150,1.125,150,1.125]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",150,1.125,150,0.96869999999999989,1,0.86106666666666654,0,0.15630000000000011,null,null,null,null,7.4999999999999997E-3,150,1.125,150,1.125,null,null,null,null,7.4999999999999997E-3,150,1.125,150,1.125]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",150,0.45,150,0.3876,1,0.86133333333333328,0,6.2400000000000011E-2,null,null,null,null,3.0000000000000001E-3,150,0.45,150,0.45,null,null,null,null,3.0000000000000001E-3,150,0.45,150,0.45]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",150,0.45,150,0.3876,1,0.86133333333333328,0,6.2400000000000011E-2,null,null,null,null,3.0000000000000001E-3,150,0.45,150,0.45,null,null,null,null,3.0000000000000001E-3,150,0.45,150,0.45]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",150,0.75,150,0.52499999999999991,1,0.69999999999999984,0,0.22500000000000009,null,null,null,null,5.0000000000000001E-3,150,0.75,150,0.75,null,null,null,null,5.0000000000000001E-3,150,0.75,150,0.75]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",150,0.3,150,0.21,1,0.7,0,0.09,null,null,null,null,2E-3,150,0.3,150,0.3,null,null,null,null,2E-3,150,0.3,150,0.3]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":150},{"$f":"SUM(D576:D595)","v":48.375},{"$f":"+E576","v":150},{"$f":"SUM(F576:F595)","v":40.662299999999995},1,0.84056434108527123,{"$f":"SUM(I576:I595)","v":0},7.7126999999999999,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":150},48.375,{"$f":"+R576","v":150},48.375,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":150},{"$f":"SUM(Z576:Z595)","v":48.375},{"$f":"+AA576","v":150},{"$f":"SUM(AB576:AB595)","v":48.375}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":150},73.805000000000007,{"$f":"+E596+E574","v":150},{"$f":"+F596+F574","v":40.662299999999995},1,0.55094234807939835,{"$f":"+I596+I574","v":0},33.142699999999998,0,25.43,0,0,14.310000000000002,{"$f":"P596","v":150},53.5,{"$f":"+R596","v":150},78.930000000000007,0,25.43,0,0,9.2625000000000011,{"$f":"+Y596","v":150},{"$f":"+Z596+Z574","v":48.375},{"$f":"+AA596","v":150},{"$f":"+AB596+AB574","v":73.805000000000007}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":25.43},0,0,{"$error":"#DIV/0!"},0,{"$f":"+I574","v":0},25.43,0,25.43,0,0,5.0475000000000003,201,5.125,201,30.555,0,25.43,0,0,0,0,0,0,25.43]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":150},{"$f":"+D596","v":48.375},150,40.662299999999995,1,0.84056434108527123,{"$f":"+I596","v":0},7.7126999999999999,0,0,0,0,9.2625000000000011,150,48.375,150,48.375,0,0,0,0,9.2625000000000011,150,48.375,150,48.375]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":150},73.805000000000007,150,40.662299999999995,1,0.55094234807939835,0,33.142699999999998,0,25.43,0,0,14.310000000000002,{"$f":"+P599","v":150},53.5,{"$f":"+R599","v":150},78.930000000000007,0,25.43,0,0,9.2625000000000011,{"$f":"+Y599","v":150},48.375,{"$f":"+AA599","v":150},73.805000000000007]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":4824.3882232530004},null,{"$f":"+F600+F488","v":3623.4620588529992},{"$error":"#DIV/0!"},0.75107182323933341,0,{"$f":"+J600+J488","v":1200.9261644000001},null,{"$f":"+L600+L488","v":55.484170000000049},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":8262.4863002029742},0,{"$f":"+S600+S488","v":8317.970470202974},null,{"$f":"+U600+U488","v":55.484170000000049},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":5259.6143314314259},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":5315.0985014314265}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":182.45806245520004},{"$f":"AA604/AB601*100","v":3.4328256081436996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":105.72974897622453},{"$f":"AA605/AB601*100","v":1.989234046137623}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":33.869799999999998},{"$f":"AA606/AB601*100","v":0.6372374847028407}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":6.0592971389841628}]

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["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Hoshangabad"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,200,8,200,8,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":200},1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":200},1.5,200,1.5]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,400,9.5,400,9.5,0,0,0,0,6.5475000000000003,200,1.5,200,1.5]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",100,18,{"$f":"+C123","v":100},{"$f":"+D123*0.98","v":17.64},1,0.98,0,0.35999999999999943,null,null,null,null,0.18,200,36,200,36,null,null,null,null,0.18,{"$f":"P123","v":200},36,200,36,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",100,1.2,{"$f":"+C124","v":100},{"$f":"+D124*0.98","v":1.1759999999999999},1,0.98,0,2.4000000000000021E-2,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,{"$f":"P124","v":200},2.4,200,2.4]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,{"$f":"+D125*0.95","v":0.95},1,0.95,0,5.0000000000000044E-2,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,{"$f":"+C127","v":1},{"$f":"+D127*0.8","v":1.92},1,0.8,0,0.48,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"+C131","v":1},{"$f":"+D131*0.85","v":1.2749999999999999},1,0.85,0,0.22500000000000009,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,{"$f":"+C132","v":1},{"$f":"+D132*0.72","v":0.86399999999999999},1,0.72,0,0.33599999999999997,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D133*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,{"$f":"+D134*0.96","v":1.728},1,0.96,0,7.2000000000000064E-2,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,{"$f":"+D135*0.9","v":0.9},1,0.9,0,9.9999999999999978E-2,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,{"$f":"+D136","v":1},1,1,0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D140*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D141*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",100,0.5,{"$f":"+C143","v":100},{"$f":"+D143*0.61","v":0.30499999999999999},1,0.61,0,0.19500000000000001,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":100},{"$f":"SUM(D123:D144)","v":34.149999999999991},{"$f":"+E123","v":100},32.14,1,0.94114202049780404,{"$f":"SUM(I123:I144)","v":0},2.0099999999999998,0,0,0,0,24.742500000000003,{"$f":"+P123","v":200},70.5,{"$f":"+R123","v":200},70.5,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":200},{"$f":"SUM(Z123:Z144)","v":70.5},{"$f":"+AA123","v":200},{"$f":"SUM(AB123:AB144)","v":70.5}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":100},{"$f":"+D145+D121","v":34.149999999999991},100,32.14,1,0.94114202049780404,{"$f":"+I145+I121","v":0},2.0099999999999998,0,0,0,0,31.290000000000003,{"$f":"P145","v":200},80,{"$f":"R145","v":200},80,0,0,0,0,31.290000000000003,{"$f":"Y145","v":200},{"$f":"+Z145+Z121","v":72},{"$f":"AA145","v":200},{"$f":"+AB145+AB121","v":72}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":100},{"$f":"+D146+D82","v":34.149999999999991},{"$f":"+E146+E82","v":100},{"$f":"+F146+F82","v":32.14},1,0.94114202049780404,{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":2.0099999999999998},0,{"$f":"+L146+L114","v":0},0,0,70.97,200,{"$f":"+Q146+Q82","v":80},200,{"$f":"+S146+S82","v":80},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,200,{"$f":"+Z146+Z82","v":72},{"$f":"+AA146+AA114","v":200},{"$f":"+AB146+AB82","v":72}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",3,null,{"$f":"+C149","v":3},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,3,0,null,null,null,null,null,null,0,{"$f":"+C149","v":3},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,150,6,150,6,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":150},1.125,150,1.125,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":150},1.125,150,1.125]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,300,7.125,300,7.125,0,0,0,0,5.0475000000000003,150,1.125,150,1.125]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",150,27,{"$f":"+C157","v":150},{"$f":"+D157*0.98","v":26.46},1,0.98,0,0.53999999999999915,null,null,null,null,0.18,150,27,150,27,null,null,null,null,0.18,{"$f":"C157","v":150},27,150,27]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",150,1.8,{"$f":"+C158","v":150},{"$f":"+D158*0.98","v":1.764},1,0.98,0,3.6000000000000032E-2,null,null,null,null,1.2E-2,150,1.8,150,1.8,null,null,null,null,1.2E-2,{"$f":"C158","v":150},1.8,150,1.8]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",150,1.5,150,{"$f":"+D159*0.95","v":1.4249999999999998},1,0.94999999999999984,0,7.5000000000000178E-2,null,null,null,null,0.01,150,1.5,150,1.5,null,null,null,null,0.01,150,1.5,150,1.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",3,7.1999999999999993,{"$f":"+C161","v":3},{"$f":"+D161*0.77","v":5.5439999999999996},1,0.77,0,1.6559999999999997,null,null,null,null,3,3,9,3,9,null,null,null,null,3,3,9,3,9]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",3,4.5,{"$f":"+C164","v":3},{"$f":"+D164*0.85","v":3.8249999999999997},1,0.85,0,0.67500000000000027,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,{"$f":"+C165","v":3},{"$f":"+D165*0.72","v":2.5919999999999996},1,0.72,0,1.008,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,3,{"$f":"+D166*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,3.7800000000000002,3,{"$f":"+D167*0.96","v":3.6288},1,0.96,0,0.15120000000000022,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",150,1.5,150,{"$f":"+D168*0.9","v":1.35},1,0.9,0,0.14999999999999991,null,null,null,null,0.01,150,1.5,150,1.5,null,null,null,null,0.01,150,1.5,150,1.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",150,1.5,150,{"$f":"+D169","v":1.5},1,1,0,0,null,null,null,null,0.01,150,1.5,150,1.5,null,null,null,null,0.01,150,1.5,150,1.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",150,1.875,150,1.875,1,1,0,0,null,null,null,null,1.2500000000000001E-2,150,1.875,150,1.875,null,null,null,null,1.2500000000000001E-2,150,1.875,150,1.875]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",150,1.125,150,1.125,1,1,0,0,null,null,null,null,7.4999999999999997E-3,150,1.125,150,1.125,null,null,null,null,7.4999999999999997E-3,150,1.125,150,1.125]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",150,1.125,150,1.125,1,1,0,0,null,null,null,null,7.4999999999999997E-3,150,1.125,150,1.125,null,null,null,null,7.4999999999999997E-3,150,1.125,150,1.125]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",150,0.45,150,{"$f":"+D173*0.8","v":0.36000000000000004},1,0.8,0,8.9999999999999969E-2,null,null,null,null,3.0000000000000001E-3,150,0.45,150,0.45,null,null,null,null,3.0000000000000001E-3,150,0.45,150,0.45]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",150,0.45,150,{"$f":"+D174*0.8","v":0.36000000000000004},1,0.8,0,8.9999999999999969E-2,null,null,null,null,3.0000000000000001E-3,150,0.45,150,0.45,null,null,null,null,3.0000000000000001E-3,150,0.45,150,0.45]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",150,0.75,{"$f":"+C176","v":150},{"$f":"+D176*0.61","v":0.45750000000000002},1,0.61,0,0.29249999999999998,null,null,null,null,5.0000000000000001E-3,150,0.75,150,0.75,null,null,null,null,5.0000000000000001E-3,150,0.75,150,0.75]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",150,0.3,150,{"$f":"+D177*0.61","v":0.183},1,0.61,0,0.11699999999999999,null,null,null,null,2E-3,150,0.3,150,0.3,null,null,null,null,2E-3,150,0.3,150,0.3]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":150},{"$f":"SUM(D157:D177)","v":62.055000000000007},{"$f":"+E157","v":150},57.030300000000004,1,0.91902828136330672,{"$f":"SUM(I157:I177)","v":0},5.0247000000000002,0,0,0,0,21.862500000000001,{"$f":"+P157","v":150},66.375,{"$f":"+R157","v":150},66.375,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":150},{"$f":"SUM(Z157:Z177)","v":66.375},{"$f":"+AA157","v":150},{"$f":"SUM(AB157:AB177)","v":66.375}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":150},{"$f":"+D178+D155","v":62.055000000000007},150,57.030300000000004,1,0.91902828136330672,{"$f":"+I178+I155","v":0},5.0247000000000002,0,0,0,0,26.91,{"$f":"+P178","v":150},73.5,{"$f":"+R178","v":150},{"$f":"+S178+S155","v":73.5},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":150},{"$f":"+Z178+Z155","v":67.5},{"$f":"+AA178","v":150},{"$f":"+AB178+AB155","v":67.5}]
["(B)","100 Children Girls Hostels",3,null,{"$f":"+C180","v":3},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,3,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":3},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,300,12,300,12,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":300},2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":300},2.25,300,2.25]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,600,14.25,600,14.25,0,0,0,0,6.5475000000000003,300,2.25,300,2.25]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",300,54,{"$f":"+C188","v":300},{"$f":"+D188*0.98","v":52.92},1,0.98,0,1.0799999999999983,null,null,null,null,0.18,300,54,300,54,null,null,null,null,0.18,300,54,300,54]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",300,3.6,{"$f":"+C189","v":300},{"$f":"+D189*0.98","v":3.528},1,0.98,0,7.2000000000000064E-2,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,300,3.6,300,3.6]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",300,3,300,{"$f":"+D190*0.95","v":2.8499999999999996},1,0.94999999999999984,0,0.15000000000000036,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,7.1999999999999993,{"$f":"+C192","v":3},{"$f":"+D192*0.78","v":5.6159999999999997},1,0.78,0,1.5839999999999996,null,null,null,null,3,3,{"$f":"+P192*O192","v":9},{"$f":"+P192+M192+K192","v":3},9,null,null,null,null,3,3,{"$f":"+Y192*X192","v":9},{"$f":"+Y192+V192+T192","v":3},9]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",3,4.5,{"$f":"+C196","v":3},{"$f":"+D196*0.72","v":3.2399999999999998},1,0.72,0,1.2600000000000002,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,3,{"$f":"+D197*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,3,{"$f":"+D198*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,5.4,3,{"$f":"+D199*0.9","v":4.8600000000000003},1,0.9,0,0.54,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",300,3,300,{"$f":"+D200*0.9","v":2.7},1,0.9,0,0.29999999999999982,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",300,3,300,{"$f":"+D201","v":3},1,1,0,0,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",300,3.75,300,3.75,1,1,0,0,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D205*0.8","v":0.72000000000000008},1,0.8,0,0.17999999999999994,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D206*0.65","v":0.58500000000000008},1,0.65,0,0.31499999999999995,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",300,1.5,{"$f":"+C208","v":300},{"$f":"+D208*0.63","v":0.94500000000000006},1,0.63,0,0.55499999999999994,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",300,0.6,300,{"$f":"+D209*0.61","v":0.36599999999999999},1,0.61,0,0.23399999999999999,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":300},{"$f":"SUM(D188:D209)","v":103.05},{"$f":"+E188","v":300},96.49199999999999,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},6.5579999999999981,0,0,0,0,24.742500000000003,{"$f":"+P188","v":300},105.75,{"$f":"+R188","v":300},105.75,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":300},{"$f":"SUM(Z188:Z209)","v":105.75},{"$f":"+AA188","v":300},{"$f":"SUM(AB188:AB209)","v":105.75}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":300},{"$f":"+D210+D186","v":103.05},300,96.49199999999999,1,0.93636098981077143,{"$f":"+I210+I186","v":0},6.5579999999999981,0,0,0,0,31.290000000000003,{"$f":"+P210","v":300},120,{"$f":"+R210","v":300},{"$f":"+S210+S186","v":120},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":300},{"$f":"+Z210+Z186","v":108},{"$f":"+AA210","v":300},{"$f":"+AB210+AB186","v":108}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":450},165.10500000000002,450,153.5223,1,0.92984646134278182,{"$f":"+I211+I179","v":0},11.582699999999999,0,0,0,0,58.2,450,193.5,450,{"$f":"+S211+S179","v":193.5},{"$f":"+T211+T179","v":0},0,0,0,58.2,450,175.5,450,{"$f":"+AB211+AB179","v":175.5}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",5805,215.946,{"$f":"+C217","v":5805},{"$f":"+D217","v":215.946},1,1,0,0,null,null,null,null,0,13419,479.19249000000002,13419,479.19249000000002,null,null,null,null,null,6868,245.25628,{"$f":"+Y217+V217+T217","v":6868},245.25628,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":5805},{"$f":"+D217","v":215.946},5805,215.946,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,13419,479.19249000000002,13419,479.19249000000002,0,0,0,0,0,6868,245.25628,6868,245.25628]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",350,70,350,51.956400000000002,1,0.74223428571428574,0,18.043599999999998,null,null,null,null,0.2,250,50,250,50,null,null,null,null,0.2,250,50,250,50,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":350},{"$f":"SUM(D221:D224)","v":70},350,51.956400000000002,1,0.74223428571428574,{"$f":"SUM(I221:I224)","v":0},18.043599999999998,0,0,0,0,null,250,50,250,50,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":250},50,250,50]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",306,4.59,306,4.59,1,1,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":306},{"$f":"SUM(D233:D236)","v":4.59},306,4.59,1,1,{"$f":"SUM(I233:I236)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":0},0,0,0]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":656},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":74.59},656,56.546400000000006,1,0.75809625955221882,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":0},18.043599999999998,0,0,0,0,0,250,50,250,50,0,0,0,0,0,250,50,250,50]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",21056,31.584,20177,31.584,0.95825417933130697,1,879,0,null,null,null,null,1.6999999999999999E-3,20154,34.261800000000001,20154,34.261800000000001,null,null,null,null,1.5E-3,20154,30.231000000000002,20154,30.231000000000002]
[null,"(b) Class III to V",36105,54.157499999999999,33871,54.157499999999999,{"$f":"+E267/C267","v":0.93812491344689097},{"$f":"+F267/D267","v":1},2234,0,null,null,null,null,1.6999999999999999E-3,33536,57.011199999999995,33536,57.011199999999995,null,null,null,null,1.5E-3,33536,50.304000000000002,33536,50.304000000000002]
[null,"All Madarsa Children",1504,2.2560000000000002,1430,2.2560000000000002,{"$f":"+E268/C268","v":0.95079787234042556},1,74,0,null,null,null,null,1.6999999999999999E-3,1430,2.431,1430,2.431,null,null,null,null,1.5E-3,1430,2.145,1430,2.145]
[null,"All Sanskrit Children",88,0.13200000000000001,90,0.13200000000000001,1.0227272727272727,1,-2,0,null,null,null,null,1.6999999999999999E-3,90,0.153,90,0.153,null,null,null,null,1.5E-3,90,0.13500000000000001,90,0.13500000000000001,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",6,9.0000000000000011E-3,6,9.0000000000000011E-3,1,1,0,0,null,null,null,null,1.6999999999999999E-3,8,1.3599999999999999E-2,8,1.3599999999999999E-2,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,15,2.5499999999999998E-2,15,2.5499999999999998E-2,null,null,null,null,1.5E-3,15,2.2499999999999999E-2,15,2.2499999999999999E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(f) Large Print Books Class III to V",74,0.111,74,0.111,1,1,0,0,null,null,null,null,1.6999999999999999E-3,60,0.10199999999999999,60,0.10199999999999999,null,null,null,null,1.5E-3,60,0.09,60,0.09]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",44547,111.36750000000001,42067,111.36750000000001,0.94432846207376475,1,2480,0,null,null,null,null,2.7000000000000001E-3,41497,112.04190000000001,41497,112.04190000000001,null,null,null,null,2.5000000000000001E-3,41497,103.74250000000001,41497,103.74250000000001]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,10,2.7000000000000003E-2,10,2.7000000000000003E-2,null,null,null,null,2.5000000000000001E-3,10,2.5000000000000001E-2,10,2.5000000000000001E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":103407},{"$f":"SUM(D266:D276)","v":199.67150000000001},97742,199.67150000000001,0.94521647470674131,1,{"$f":"SUM(I266:I276)","v":5665},0,0,0,0,0,null,96800,206.06700000000001,96800,206.06700000000001,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":96800},186.70700000000002,96800,186.70700000000002]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",53306,213.22400000000002,49902,{"$f":"+E279*0.004","v":199.608},{"$f":"+E279/C279","v":0.93614227291486884},0.93614227291486884,{"$f":"+C279-E279","v":3404},13.616000000000014,null,null,null,null,4.0000000000000001E-3,49902,199.608,49902,199.608,null,null,null,null,4.0000000000000001E-3,49902,199.608,49902,199.608]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",10581,42.323999999999998,9740,{"$f":"+E280*0.004","v":38.96},0.9205179094603535,0.9205179094603535,841,3.3639999999999972,null,null,null,null,4.0000000000000001E-3,9740,{"$f":"+P280*O280","v":38.96},{"$f":"+P280+M280+K280","v":9740},38.96,null,null,null,null,4.0000000000000001E-3,9740,38.96,9740,38.96]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",16876,67.504000000000005,15919,63.676000000000002,0.94329224934818678,0.94329224934818678,957,3.828000000000003,null,null,null,null,4.0000000000000001E-3,15919,63.676000000000002,15919,63.676000000000002,null,null,null,null,4.0000000000000001E-3,15919,63.676000000000002,15919,63.676000000000002]
[10.039999999999999,"BPL Boys",4491,17.963999999999999,1980,7.92,0.4408817635270541,0.44088176352705416,2511,10.043999999999999,null,null,null,null,4.0000000000000001E-3,1980,7.92,1980,7.92,null,null,null,null,4.0000000000000001E-3,1980,7.92,1980,7.92]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":85254},{"$f":"SUM(D279:D282)","v":341.01600000000002},77541,310.16400000000004,0.90952917165177005,0.90952917165177005,{"$f":"SUM(I279:I282)","v":7713},30.852000000000011,0,0,0,0,null,77541,310.16400000000004,77541,310.16400000000004,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":77541},310.16400000000004,77541,310.16400000000004]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",439,1060.4484,{"$f":"+C311","v":439},751.15094999999997,1,0.70833333333333326,0,309.29745000000003,null,null,null,null,0.2215,439,{"$f":"+P311*O311*12","v":1166.8620000000001},439,1166.8620000000001,null,null,null,null,0.2215,439,{"$f":"+Y311*X311*12","v":1166.8620000000001},439,1166.8620000000001]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,39,1.9500000000000002,39,1.9500000000000002,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",0,0,{"$f":"+C313","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+P313*O313*12","v":0},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+Y313*X313*12","v":0},0,0]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,0,0,0,0,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",0,0,{"$f":"+C315","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+P315*O315*12","v":0},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+Y315*X315*12","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",878,3430.584816,{"$f":"+C317","v":878},2429.997578,1,0.70833333333333337,0,1000.5872380000001,null,null,null,null,0.35849999999999999,878,{"$f":"+P317*O317*12","v":3777.1559999999999},878,3777.1559999999999,null,null,null,null,0.35849999999999999,878,{"$f":"+Y317*X317*12","v":3777.1559999999999},878,3777.1559999999999]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,73,5.1100000000000003,73,5.1100000000000003,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,{"$f":"+C320","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,{"$f":"+P320*O320*12","v":0},0,0,null,null,null,null,7.0000000000000007E-2,0,{"$f":"+Y320*X320*12","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",139,116.76,{"$f":"+C322","v":139},82.705000000000013,1,0.70833333333333337,0,34.054999999999993,null,null,null,null,7.0000000000000007E-2,139,116.76,139,116.76,null,null,null,null,7.0000000000000007E-2,139,116.76,139,116.76]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",77,64.680000000000007,{"$f":"+C327","v":77},45.815000000000005,1,0.70833333333333337,0,18.865000000000002,null,null,null,null,7.0000000000000007E-2,77,{"$f":"+P327*O327*12","v":64.680000000000007},77,64.680000000000007,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":77},{"$f":"+Y327*X327*12","v":64.680000000000007},77,64.680000000000007]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":1533},{"$f":"+SUM(D310:D331)","v":4672.4732160000003},1533,3309.6685279999997,1,0.70833333333333326,{"$f":"+SUM(I310:I331)","v":0},1362.8046880000002,0,0,0,0,null,1645,5132.518,1645,5132.518,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":1533},5125.4580000000005,1533,5125.4580000000005]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":1533},{"$f":"+D332+D308","v":4672.4732160000003},{"$f":"+E332+E308","v":1533},{"$f":"+F332+F308","v":3309.6685279999997},1,0.70833333333333326,{"$f":"+I332+I308","v":0},1362.8046880000002,0,0,0,0,null,{"$f":"+P332+P308","v":1645},5132.518,1645,5132.518,0,0,0,0,null,{"$f":"+Y332+Y308","v":1533},5125.4580000000005,1533,5125.4580000000005]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",1203,7.218,1203,5.0526,1,0.7,0,2.1654,null,null,null,null,0.02,1203,24.060000000000002,1203,24.060000000000002,null,null,null,null,0.01,1203,12.030000000000001,1203,12.030000000000001]
[null,"(b) Class III to V",1906,11.436,1906,5.718,1,0.5,0,5.718,null,null,null,null,0.02,1735,34.700000000000003,1735,34.700000000000003,null,null,null,null,0.01,1735,17.350000000000001,1735,17.350000000000001]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,36,0.72,36,0.72,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,206,4.12,206,4.12,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1723,20.676000000000002,1635,10.338000000000001,0.94892629135229256,0.5,88,10.338000000000001,null,null,null,null,0.02,1593,31.86,1593,31.86,null,null,null,null,0.01,1593,15.93,1593,15.93]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1203,6.0150000000000006,1203,6.0150000000000006,1,1,0,0,null,null,null,null,0.01,1203,12.030000000000001,1203,12.030000000000001,null,null,null,null,0.01,1203,12.030000000000001,1203,12.030000000000001]
[null,"(b) Class III to V",1906,9.5299999999999994,1906,9.5299999999999994,1,1,0,0,null,null,null,null,0.01,1735,17.350000000000001,{"$f":"+P345+M345+K345","v":1735},17.350000000000001,null,null,null,null,0.01,1735,17.350000000000001,1735,17.350000000000001]
[null,"(c) Class VI to VIII",1723,17.23,1723,17.23,1,1,0,0,null,null,null,null,0.01,1593,15.93,1593,15.93,null,null,null,null,0.01,1593,15.93,1593,15.93]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,39,1.6380000000000001,39,1.6380000000000001,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,73,3.0660000000000003,73,3.0660000000000003,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":9719},{"$f":"SUM(D336:D359)","v":72.935000000000016},{"$f":"SUM(E337:E359)","v":9631},54.7136,0.99094557053194776,0.75016932885445931,{"$f":"SUM(I336:I359)","v":88},18.221400000000003,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":9571},148.09399999999997,{"$f":"SUM(R337:R359)","v":9571},148.09399999999997,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":9213},{"$f":"SUM(Z336:Z359)","v":92.88},{"$f":"SUM(AA337:AA359)","v":9213},92.88]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",42,132.45724799999999,{"$f":"+C363","v":42},{"$f":"+D363*0.95","v":125.83438559999999},1,0.95,0,6.6228624000000025,null,null,null,null,4.3019999999999996,42,180.68399999999997,42,180.68399999999997,null,null,null,null,3.6909999999999998,42,{"$f":"Y363*X363","v":155.02199999999999},{"$f":"Y363+V363+T363","v":42},{"$f":"Z363+W363+U363","v":155.02199999999999}]
[null,"(b) 2 RPs for CWSN in position",9,17.82,{"$f":"+C364","v":9},{"$f":"+D364*0.95","v":16.928999999999998},1,0.95,0,0.89100000000000179,null,null,null,null,2.16,14,30.240000000000002,14,30.240000000000002,null,null,null,null,1.9799999999999998,{"$f":"C364","v":9},{"$f":"Y364*X364","v":17.819999999999997},{"$f":"Y364+V364+T364","v":9},{"$f":"Z364+W364+U364","v":17.819999999999997}]
[null,"(c) 1 MIS Coordinator in position",7,18.48,7,17.556000000000001,1,0.95000000000000007,0,0.92399999999999949,null,null,null,null,2.4000000000000004,7,16.800000000000004,7,16.800000000000004,null,null,null,null,2.4000000000000004,7,16.800000000000004,7,16.800000000000004]
[null,"(d) 1 Data Entry Operator in position",7,13.86,7,13.166999999999998,1,0.94999999999999984,0,0.69300000000000139,null,null,null,null,2.2800000000000002,7,15.96,7,15.96,null,null,null,null,1.8,7,12.6,7,12.6]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",14,23.415658000000001,14,{"$f":"+D367*0.4","v":9.3662632000000006},1,0.4,0,14.0493948,null,null,null,null,2.16,35,75.600000000000009,35,75.600000000000009,null,null,null,null,1.8,{"$f":"C367","v":14},25.2,14,25.2]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,7,7,7,7,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",7,3.5,{"$f":"+C370","v":7},{"$f":"+D370","v":3.5},1,1,0,0,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",7,2.1,{"$f":"+C371","v":7},2.1,1,1,0,0,null,null,null,null,0.3,7,2.1,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":7},{"$f":"SUM(D363:D373)","v":211.63290599999996},{"$f":"+E370","v":7},188.45264879999999,1,0.89046950383037327,{"$f":"SUM(I363:I373)","v":0},23.180257200000007,0,0,0,0,null,{"$f":"+P370","v":7},333.28399999999999,{"$f":"+R370","v":7},333.28399999999999,0,0,0,0,null,{"$f":"Y370","v":7},{"$f":"SUM(Z363:Z373)","v":233.04199999999997},{"$f":"AA370","v":7},{"$f":"SUM(AB363:AB373)","v":233.04199999999997}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",96,302.75942400000002,{"$f":"+C376","v":96},{"$f":"+D376","v":302.75942400000002},1,1,0,0,null,null,null,null,4.3019999999999996,96,412.99199999999996,96,412.99199999999996,null,null,null,null,3.69,96,354.24,96,354.24,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,96,9.6000000000000014,96,9.6000000000000014,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",96,9.6000000000000014,{"$f":"+C379","v":96},{"$f":"+D379","v":9.6000000000000014},1,1,0,0,null,null,null,null,0.1,96,9.6000000000000014,96,9.6000000000000014,null,null,null,null,0.1,96,9.6000000000000014,96,9.6000000000000014]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",96,11.52,{"$f":"+C380","v":96},11.52,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},96,11.52,96,11.52,null,null,null,null,{"$f":"0.01*12","v":0.12},96,11.52,96,11.52]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,96,2.88,96,2.88,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,96,1.92,96,1.92,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":96},{"$f":"+SUM(D376:D382)","v":323.87942400000003},{"$f":"+E379","v":96},323.87942400000003,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":96},448.512,{"$f":"+R379","v":96},448.512,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":96},375.36,{"$f":"AA379","v":96},375.36]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,96,66.715000000000003,96,66.715000000000003,null,null,null,null,null,96,null,96,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},66.715000000000003,{"$f":"R386","v":1},66.715000000000003,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",1203,6.0150000000000006,{"$f":"+C396","v":1203},{"$f":"+D396","v":6.0150000000000006},1,1,0,0,null,null,null,null,5.0000000000000001E-3,1203,6.0150000000000006,1203,6.0150000000000006,null,null,null,null,5.0000000000000001E-3,1203,6.0150000000000006,1203,6.0150000000000006]
[null,"(b) Class III to V - Govt Teachers",1906,9.5299999999999994,{"$f":"+C397","v":1906},9.5299999999999994,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1735,8.6750000000000007,1735,8.6750000000000007,null,null,null,null,5.0000000000000001E-3,1735,8.6750000000000007,1735,8.6750000000000007]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1723,8.6150000000000002,1723,8.6150000000000002,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1593,7.9649999999999999,1593,7.9649999999999999,null,null,null,null,5.0000000000000001E-3,1593,7.9649999999999999,1593,7.9649999999999999]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":4832},{"$f":"SUM(D396:D400)","v":24.16},4832,24.16,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,4531,22.655000000000001,4531,22.655000000000001,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":4531},22.655000000000001,4531,22.655000000000001]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1167,58.35,{"$f":"+ROUND(F403/0.05,0)","v":1167},{"$f":"+D403","v":58.35},1,1,0,0,null,null,null,null,0.05,1223,61.150000000000006,1223,61.150000000000006,null,null,null,null,0.05,1223,61.150000000000006,1223,61.150000000000006]
[19.02,"Upper Primary ",541,37.870000000000005,{"$f":"+ROUND(F404/0.07,0)","v":541},{"$f":"+D404","v":37.870000000000005},1,1,0,0,null,null,null,null,7.0000000000000007E-2,548,38.360000000000007,548,38.360000000000007,null,null,null,null,7.0000000000000007E-2,548,38.360000000000007,548,38.360000000000007]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":1708},{"$f":"SUM(D403:D404)","v":96.22},1708,96.22,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,1771,99.510000000000019,1771,99.510000000000019,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":1771},99.510000000000019,1771,99.510000000000019]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,1771,12.396999999999998,1771,12.396999999999998,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,1771,10.625999999999999,1771,10.625999999999999,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,3542,23.022999999999996,3542,23.022999999999996,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",1686,120.45304100000001,{"$f":"+C411","v":1686},{"$f":"+D411","v":120.45304100000001},1,1,0,0,null,null,null,null,null,1751,116.6,1751,116.6,null,null,null,null,null,1751,116.6,1751,116.6,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":1686},{"$f":"SUM(D411)","v":120.45304100000001},1686,120.45304100000001,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,1751,116.6,1751,116.6,0,0,0,0,0,1751,116.6,1751,116.6]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",2767,83.009999999999991,3142,65.591230399999986,1.1355258402602095,0.79016058788097809,-375,17.418769600000005,null,null,null,null,0.03,3211,96.33,3211,96.33,null,null,null,null,0.03,1856,55.68,1856,55.68]
[null,"Sub Total",{"$f":"SUM(C415)","v":2767},{"$f":"SUM(D415)","v":83.009999999999991},3142,65.591230399999986,{"$f":"+E416/C416","v":1.1355258402602095},0.79016058788097809,{"$f":"SUM(I415)","v":-375},17.418769600000005,0,0,0,0,null,3211,96.33,3211,96.33,0,0,0,0,null,{"$f":"SUM(Y415)","v":1856},55.68,1856,55.68]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},12.404810000000001,1,0.99238480000000007,0,9.5189999999998776E-2,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},34.279809999999998,1,0.68559619999999999,{"$f":"SUM(I418:I422)","v":0},15.720189999999999,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",10506,31.518000000000001,0,0,0,0,10506,31.518000000000001,null,null,null,null,3.0000000000000001E-3,11928,35.783999999999999,11928,35.783999999999999,null,null,null,null,3.0000000000000001E-3,10404,31.212,10404,31.212]
[null,"Sub Total ",{"$f":"SUM(C425:C426)","v":10506},{"$f":"SUM(D425:D426)","v":31.518000000000001},0,0,0,0,{"$f":"SUM(I425:I426)","v":10506},31.518000000000001,0,0,0,0,null,11928,35.783999999999999,11928,35.783999999999999,0,0,0,0,null,{"$f":"SUM(Y425:Y426)","v":10404},31.212,10404,31.212,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,n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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",6,31.745000000000005,{"$f":"C430-T430","v":0},18.5825,0,0.58536777445266963,6,13.162500000000005,{"$f":"+I430","v":6},{"$f":"+J430","v":13.162500000000005},null,null,null,null,0,6,{"$f":"+Q430+N430+L430","v":13.162500000000005},6,{"$f":"+L430","v":13.162500000000005},null,null,null,null,0,6,{"$f":"+Z430+W430+U430","v":13.162500000000005}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,13.48,11,148.28,11,148.28,{"$f":"+K431","v":0},0,null,null,13.68,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",1,13.48,{"$f":"C432-T432","v":0},6.74,0,0.5,1,6.74,1,6.74,null,null,13.48,17,229.16,18,235.9,1,6.74,null,null,13.48,17,229.16,18,235.9]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",20,60.478622000000065,{"$f":"C434-T434","v":8},21.725999999999999,0.4,0.35923437541285208,12,38.752622000000066,12,38.752622000000066,null,null,null,null,0,12,38.752622000000066,12,38.752622000000066,null,null,null,null,0,12,38.752622000000066]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.73,9,150.57,9,150.57,0,0,null,null,16.73,9,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",1,16.52,{"$f":"C436-T436","v":0},8.26,0,0.5,1,8.26,1,8.26,null,null,16.73,0,0,1,8.26,1,8.26,null,null,0,0,0,1,8.26]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.2,126,529.20000000000005,126,529.20000000000005,0,0,null,null,4.2,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",235,56.041854999999991,{"$f":"C440-T440","v":54},5.1896800000000001,0.22978723404255319,9.2603644187009893E-2,181,50.852174999999988,181,50.852174999999988,null,null,null,null,0,181,50.852174999999988,181,50.852174999999988,null,null,null,null,0,181,50.852174999999988]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.2,192,806.40000000000009,192,806.40000000000009,0,0,null,null,4.2,null,null,0,0]
[25.13000000000002,"Boys Toilet",12,15.96,{"$f":"C442-T442","v":2},7.98,0.16666666666666666,0.5,10,7.98,10,7.98,null,null,1.45,18,26.099999999999998,28,34.08,10,7.98,null,null,1.45,2,2.9,12,10.88]
[25.140000000000022,"Separate Girls Toilet",10,20.475980000000078,0,10.237990000000039,0,0.5,10,10.237990000000039,10,10.237990000000039,null,null,1.48,11,16.28,21,26.51799000000004,10,10.237990000000039,null,null,1.48,null,0,10,10.237990000000039]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",0,0,{"$f":"C446-T446","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.4410000000000003E-2,11994,412.71354000000002,11994,412.71354000000002,0,0,null,null,3.4410000000000003E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,40965,61.447499999999998,40965,61.447499999999998,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.65,12,43.8,12,43.8,0,0,null,null,3.65,12,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",85,45.248049999999999,{"$f":"C455","v":85},{"$f":"D455","v":45.248049999999999},1,1,0,0,0,0,null,null,null,80,50.49,80,50.49,0,0,null,null,null,72,35.764290000000003,72,35.764290000000003]
[25.270000000000042,"Major Repairs for Upper Primary School",29,19.670449999999999,{"$f":"C456","v":29},{"$f":"D456","v":19.670449999999999},1,1,0,0,0,0,null,null,null,24,15.15,24,15.15,0,0,null,null,null,18,10.18281,18,10.18281]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,1203,216.54,1203,216.54,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,548,98.64,548,98.64,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,25.939999999999998,null,0,{"$error":"#DIV/0!"},0,null,25.939999999999998,0,25.939999999999998,null,null,null,null,0,0,25.939999999999998,0,25.939999999999998,null,null,null,null,0,0,25.939999999999998]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,3,307.11,3,307.11,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,2,293.60000000000002,2,293.60000000000002,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":399},{"$f":"SUM(D430:D467)","v":305.55995700000017},178,143.63467000000003,0.44611528822055135,0.47007033058327058,{"$f":"SUM(I430:I467)","v":221},161.92528700000008,221,161.92528700000008,0,0,436.03591000000006,55215,3405.4810400000001,55436,3567.4063270000006,221,161.92528700000008,0,0,419.50591000000003,130,278.00710000000004,330,439.93238700000012]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,192.07796327700001,{"$f":"+C472","v":1},192.07796327700001,1,1,0,0,null,null,null,null,null,1,321.40259080103823,1,321.40259080103823,null,null,null,null,null,1,280.92633074240013,1,280.92633074240013]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":192.07796327700001},1,192.07796327700001,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,321.40259080103823,1,321.40259080103823,0,0,0,0,0,1,280.92633074240013,1,280.92633074240013]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",21056,12.465152,{"$f":"+C477","v":21056},{"$f":"+D477*0.85","v":10.5953792},1,0.85,0,1.8697727999999998,null,null,null,null,1.4031673736249293E-3,20154,28.279435248036823,20154,28.279435248036823,null,null,null,null,5.9478626545738885E-4,20154,{"$f":"Y477*X477","v":11.987322394028215},20154,11.987322394028215]
[null,"(b) Class III to V",36105,63.075435000000006,{"$f":"+C478","v":36105},{"$f":"+D478*0.68","v":42.891295800000009},1,0.68,0,20.184139199999997,null,null,null,null,3.4590624895188878E-3,33536,116.00311964850542,33536,116.00311964850542,null,null,null,null,1.9599999999999999E-3,33536,{"$f":"Y478*X478","v":65.730559999999997},33536,65.730559999999997,null,null,null,null,1,316.31773199999998]
[null,"(c) Class VI to VIII",44547,47.308914000000001,44547,{"$f":"+D479*0.6","v":28.385348400000002},1,0.6,0,18.9235656,null,null,null,null,4.1457256453106897E-3,41497,172.0351771034577,41497,172.0351771034577,null,null,null,null,2.3500000000000001E-3,41497,88.982700372874362,41497,88.982700372874362]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":101708},{"$f":"SUM(D476:D479)","v":122.849501},101708,81.872023400000003,1,0.6664416439102997,{"$f":"SUM(I476:I479)","v":0},40.9774776,0,0,0,0,9.0079555084545057E-3,95187,316.31773199999998,95187,316.31773199999998,0,0,0,0,null,95187,166.70058276690258,95187,166.70058276690258]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,29.1,1,29.1,null,null,null,null,null,1,49.528199999999998,{"$f":"+Y481+V481+T481","v":1},49.528199999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,29.1,1,29.1,0,0,0,0,0,1,49.528199999999998,1,49.528199999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":7406.1275082770007},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":5630.3731388770002},{"$error":"#DIV/0!"},0.76023173143921186,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":1775.7543694000003},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":161.92528700000008},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,601.47991795550843,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":11992.749852801038},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":12154.675139801036},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":161.92528700000008},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,684.26891000000001,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":8067.1864935093026},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":8229.1117805093018}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":7406.1275082770007},0,5630.3731388770002,{"$error":"#DIV/0!"},0.76023173143921186,{"$f":"+I487+I483","v":0},1775.7543694000003,0,161.92528700000008,0,0,601.47991795550843,0,11992.749852801038,0,12154.675139801036,0,161.92528700000008,0,0,684.26891000000001,0,8067.1864935093026,0,8229.1117805093018]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I566","v":0},{"$f":"+J566","v":0},null,null,null,null,0,0,0,0,{"$f":"+L566","v":0},null,null,null,null,0,0,0]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,3,6,3,6,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,0,0,0,0,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,300,2.25,300,2.25,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I565:I573)","v":0},0,0,0,0,0,5.0475000000000003,303,8.25,303,8.25,0,0,0,0,null,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",300,54,{"$f":"+C576","v":300},46.599899999999998,1,0.86296111111111107,0,7.4001000000000019,null,null,null,null,0.18,300,54,300,54,null,null,null,null,0.18,300,54,300,54]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",300,3.6,{"$f":"+C577","v":300},3.1067999999999998,1,0.86299999999999988,0,0.4932000000000003,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,300,3.6,300,3.6]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",300,3,300,2.5886999999999998,1,0.86289999999999989,0,0.41130000000000022,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,9,3,6.944,1,0.77155555555555555,0,2.056,null,null,null,null,3,3,9,3,9,null,null,null,null,3,3,9,3,9]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",3,5.4,{"$f":"+C582","v":3},4.1665000000000001,1,0.77157407407407408,0,1.2335000000000003,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(d)","1 Full time Accountant @ Rs 10000/- per month",3,3.5999999999999996,{"$f":"+C583","v":3},2.7779999999999996,1,0.77166666666666661,0,0.82200000000000006,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",3,3.5999999999999996,3,2.7779999999999996,1,0.77166666666666661,0,0.82200000000000006,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",3,5.4,3,4.1665000000000001,1,0.77157407407407408,0,1.2335000000000003,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",300,3,300,2.5886999999999998,1,0.86289999999999989,0,0.41130000000000022,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",300,3,300,2.5886999999999998,1,0.86289999999999989,0,0.41130000000000022,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",300,3.75,300,3.2361,1,0.86295999999999995,0,0.51390000000000002,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",300,2.25,300,1.9416,1,0.86293333333333333,0,0.30840000000000001,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",300,2.25,300,1.9416,1,0.86293333333333333,0,0.30840000000000001,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",300,0.9,300,0.77669999999999995,1,0.86299999999999988,0,0.12330000000000008,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",300,0.9,300,0.77639999999999998,1,0.86266666666666658,0,0.12360000000000004,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",300,1.5,300,1.0499999999999998,1,0.69999999999999984,0,0.45000000000000018,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",300,0.6,300,0.42,1,0.7,0,0.18,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":300},{"$f":"SUM(D576:D595)","v":105.75},{"$f":"+E576","v":300},{"$f":"SUM(F576:F595)","v":88.4482},1,0.83638959810874702,{"$f":"SUM(I576:I595)","v":0},17.301799999999997,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":300},105.75,{"$f":"+R576","v":300},105.75,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":300},{"$f":"SUM(Z576:Z595)","v":105.75},{"$f":"+AA576","v":300},{"$f":"SUM(AB576:AB595)","v":105.75}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":300},105.75,{"$f":"+E596+E574","v":300},{"$f":"+F596+F574","v":88.4482},1,0.83638959810874702,{"$f":"+I596+I574","v":0},17.301799999999997,0,0,0,0,14.310000000000002,{"$f":"P596","v":300},114,{"$f":"+R596","v":300},114,0,0,0,0,9.2625000000000011,{"$f":"+Y596","v":300},{"$f":"+Z596+Z574","v":105.75},{"$f":"+AA596","v":300},{"$f":"+AB596+AB574","v":105.75}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I574","v":0},0,0,0,0,0,5.0475000000000003,303,8.25,303,8.25,0,0,0,0,0,0,0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":300},{"$f":"+D596","v":105.75},300,88.4482,1,0.83638959810874702,{"$f":"+I596","v":0},17.301799999999997,0,0,0,0,9.2625000000000011,300,105.75,300,105.75,0,0,0,0,9.2625000000000011,300,105.75,300,105.75]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":300},105.75,300,88.4482,1,0.83638959810874702,0,17.301799999999997,0,0,0,0,14.310000000000002,{"$f":"+P599","v":300},114,{"$f":"+R599","v":300},114,0,0,0,0,9.2625000000000011,{"$f":"+Y599","v":300},105.75,{"$f":"+AA599","v":300},105.75]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":7511.8775082770007},null,{"$f":"+F600+F488","v":5718.821338877},{"$error":"#DIV/0!"},0.76130385946465284,0,{"$f":"+J600+J488","v":1793.0561694000003},null,{"$f":"+L600+L488","v":161.92528700000008},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":12106.749852801038},0,{"$f":"+S600+S488","v":12268.675139801036},null,{"$f":"+U600+U488","v":161.92528700000008},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":8172.9364935093026},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":8334.8617805093018}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":280.92633074240013},{"$f":"AA604/AB601*100","v":3.3704977735723665}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":166.70058276690258},{"$f":"AA605/AB601*100","v":2.0000401585149783}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":49.528199999999998},{"$f":"AA606/AB601*100","v":0.59422941020833075}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":5.9647673422956755}]

{"sheet":"Indore","index":21,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Indore"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",100,18,{"$f":"+C58","v":100},{"$f":"+D58*0.98","v":17.64},1,0.98,0,0.35999999999999943,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"+P58","v":100},18,100,18]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",100,1.2,{"$f":"+C59","v":100},{"$f":"+D59*0.98","v":1.1759999999999999},{"$f":"+E59/C59","v":1},0.98,0,2.4000000000000021E-2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,{"$f":"+D60*0.95","v":0.95},1,0.95,0,5.0000000000000044E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,{"$f":"+C62","v":1},{"$f":"+D62*0.8","v":1.92},1,0.8,0,0.48,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"+C66","v":1},{"$f":"+D66*0.85","v":1.2749999999999999},1,0.85,0,0.22500000000000009,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,{"$f":"+C67","v":1},{"$f":"+D67*0.72","v":0.86399999999999999},1,0.72,0,0.33599999999999997,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D68*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,{"$f":"+D69*0.96","v":1.728},1,0.96,0,7.2000000000000064E-2,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,{"$f":"+D70*0.9","v":0.9},1,0.9,0,9.9999999999999978E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,{"$f":"+D71","v":1},1,1,0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D75*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D76*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",100,0.5,{"$f":"+C78","v":100},{"$f":"+D78*0.61","v":0.30499999999999999},1,0.61,0,0.19500000000000001,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":100},{"$f":"SUM(D58:D79)","v":34.149999999999991},{"$f":"+E58","v":100},32.14,{"$f":"+E80/C80","v":1},0.94114202049780404,{"$f":"SUM(I58:I79)","v":0},2.0099999999999998,0,0,0,0,24.742500000000003,{"$f":"+P58","v":100},{"$f":"SUM(Q58:Q79)","v":35.25},{"$f":"+R58","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":100},{"$f":"SUM(Z58:Z79)","v":35.25},{"$f":"+AA58","v":100},{"$f":"SUM(AB58:AB79)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":100},{"$f":"+D80+D56","v":34.149999999999991},100,32.14,1,0.94114202049780404,{"$f":"+I80+I56","v":0},2.0099999999999998,0,0,0,0,31.290000000000003,{"$f":"P80","v":100},{"$f":"+Q80+Q56","v":40},{"$f":"R80","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y80","v":100},{"$f":"+Z80+Z56","v":36},{"$f":"AA80","v":100},{"$f":"+AB80+AB56","v":36}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":100},{"$f":"+D81+D49","v":34.149999999999991},100,32.14,1,0.94114202049780404,{"$f":"+I81+I49","v":0},2.0099999999999998,0,0,0,0,31.290000000000003,100,40,100,{"$f":"+S81+S49","v":40},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,100,36,100,{"$f":"+AB81+AB49","v":36}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,200,8,200,8,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":200},1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":200},1.5,200,1.5]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,400,9.5,400,9.5,0,0,0,0,6.5475000000000003,200,1.5,200,1.5]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",100,18,{"$f":"+C123","v":100},{"$f":"+D123*0.98","v":17.64},1,0.98,0,0.35999999999999943,null,null,null,null,0.18,200,36,200,36,null,null,null,null,0.18,{"$f":"P123","v":200},36,200,36,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",100,1.2,{"$f":"+C124","v":100},{"$f":"+D124*0.98","v":1.1759999999999999},1,0.98,0,2.4000000000000021E-2,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,{"$f":"P124","v":200},2.4,200,2.4]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,{"$f":"+D125*0.95","v":0.95},1,0.95,0,5.0000000000000044E-2,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,{"$f":"+C127","v":1},{"$f":"+D127*0.8","v":1.92},1,0.8,0,0.48,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"+C131","v":1},{"$f":"+D131*0.85","v":1.2749999999999999},1,0.85,0,0.22500000000000009,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,{"$f":"+C132","v":1},{"$f":"+D132*0.72","v":0.86399999999999999},1,0.72,0,0.33599999999999997,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D133*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,{"$f":"+D134*0.96","v":1.728},1,0.96,0,7.2000000000000064E-2,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,{"$f":"+D135*0.9","v":0.9},1,0.9,0,9.9999999999999978E-2,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,{"$f":"+D136","v":1},1,1,0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D140*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D141*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",100,0.5,{"$f":"+C143","v":100},{"$f":"+D143*0.61","v":0.30499999999999999},1,0.61,0,0.19500000000000001,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":100},{"$f":"SUM(D123:D144)","v":34.149999999999991},{"$f":"+E123","v":100},32.14,1,0.94114202049780404,{"$f":"SUM(I123:I144)","v":0},2.0099999999999998,0,0,0,0,24.742500000000003,{"$f":"+P123","v":200},70.5,{"$f":"+R123","v":200},70.5,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":200},{"$f":"SUM(Z123:Z144)","v":70.5},{"$f":"+AA123","v":200},{"$f":"SUM(AB123:AB144)","v":70.5}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":100},{"$f":"+D145+D121","v":34.149999999999991},100,32.14,1,0.94114202049780404,{"$f":"+I145+I121","v":0},2.0099999999999998,0,0,0,0,31.290000000000003,{"$f":"P145","v":200},80,{"$f":"R145","v":200},80,0,0,0,0,31.290000000000003,{"$f":"Y145","v":200},{"$f":"+Z145+Z121","v":72},{"$f":"AA145","v":200},{"$f":"+AB145+AB121","v":72}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":200},{"$f":"+D146+D82","v":68.299999999999983},{"$f":"+E146+E82","v":200},{"$f":"+F146+F82","v":64.28},1,0.94114202049780404,{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":4.0199999999999996},0,{"$f":"+L146+L114","v":0},0,0,70.97,200,{"$f":"+Q146+Q82","v":120},200,{"$f":"+S146+S82","v":120},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,200,{"$f":"+Z146+Z82","v":108},{"$f":"+AA146+AA114","v":200},{"$f":"+AB146+AB82","v":108}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",1,null,{"$f":"+C149","v":1},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,1,0,null,null,null,null,null,null,0,{"$f":"+C149","v":1},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,50,2,50,2,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":50},0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":50},0.375,50,0.375]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,100,2.375,100,2.375,0,0,0,0,5.0475000000000003,50,0.375,50,0.375]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",50,9,{"$f":"+C157","v":50},{"$f":"+D157*0.98","v":8.82},1,0.98,0,0.17999999999999972,null,null,null,null,0.18,50,9,50,9,null,null,null,null,0.18,{"$f":"C157","v":50},9,50,9]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",50,0.6,{"$f":"+C158","v":50},{"$f":"+D158*0.98","v":0.58799999999999997},1,0.98,0,1.2000000000000011E-2,null,null,null,null,1.2E-2,50,0.6,50,0.6,null,null,null,null,1.2E-2,{"$f":"C158","v":50},0.6,50,0.6]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",50,0.5,50,{"$f":"+D159*0.95","v":0.47499999999999998},1,0.95,0,2.5000000000000022E-2,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",1,2.4,{"$f":"+C161","v":1},{"$f":"+D161*0.77","v":1.8479999999999999},1,0.77,0,0.55200000000000005,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",1,1.5,{"$f":"+C164","v":1},{"$f":"+D164*0.85","v":1.2749999999999999},1,0.85,0,0.22500000000000009,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,{"$f":"+C165","v":1},{"$f":"+D165*0.72","v":0.86399999999999999},1,0.72,0,0.33599999999999997,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D166*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.26,1,{"$f":"+D167*0.96","v":1.2096},1,0.96,0,5.04E-2,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",50,0.5,50,{"$f":"+D168*0.9","v":0.45},1,0.9,0,4.9999999999999989E-2,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",50,0.5,50,{"$f":"+D169","v":0.5},1,1,0,0,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",50,0.625,50,0.625,1,1,0,0,null,null,null,null,1.2500000000000001E-2,50,0.625,50,0.625,null,null,null,null,1.2500000000000001E-2,50,0.625,50,0.625]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",50,0.375,50,0.375,1,1,0,0,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",50,0.375,50,0.375,1,1,0,0,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",50,0.15,50,{"$f":"+D173*0.8","v":0.12},1,0.8,0,0.03,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",50,0.15,50,{"$f":"+D174*0.8","v":0.12},1,0.8,0,0.03,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",50,0.25,{"$f":"+C176","v":50},{"$f":"+D176*0.61","v":0.1525},1,0.61,0,9.7500000000000003E-2,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",50,0.1,50,{"$f":"+D177*0.61","v":6.0999999999999999E-2},1,0.61,0,3.9000000000000007E-2,null,null,null,null,2E-3,50,0.1,50,0.1,null,null,null,null,2E-3,50,0.1,50,0.1]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":50},{"$f":"SUM(D157:D177)","v":20.684999999999999},{"$f":"+E157","v":50},19.010100000000001,1,0.91902828136330683,{"$f":"SUM(I157:I177)","v":0},1.6748999999999998,0,0,0,0,21.862500000000001,{"$f":"+P157","v":50},22.125,{"$f":"+R157","v":50},22.125,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":50},{"$f":"SUM(Z157:Z177)","v":22.125},{"$f":"+AA157","v":50},{"$f":"SUM(AB157:AB177)","v":22.125}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":50},{"$f":"+D178+D155","v":20.684999999999999},50,19.010100000000001,1,0.91902828136330683,{"$f":"+I178+I155","v":0},1.6748999999999998,0,0,0,0,26.91,{"$f":"+P178","v":50},24.5,{"$f":"+R178","v":50},{"$f":"+S178+S155","v":24.5},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":50},{"$f":"+Z178+Z155","v":22.5},{"$f":"+AA178","v":50},{"$f":"+AB178+AB155","v":22.5}]
["(B)","100 Children Girls Hostels",4,null,{"$f":"+C180","v":4},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,4,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":4},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,400,16,400,16,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":400},3,400,3,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":400},3,400,3]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,800,19,800,19,0,0,0,0,6.5475000000000003,400,3,400,3]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",400,72,{"$f":"+C188","v":400},{"$f":"+D188*0.98","v":70.56},1,0.98,0,1.4399999999999977,null,null,null,null,0.18,400,72,400,72,null,null,null,null,0.18,400,72,400,72]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",400,4.8,{"$f":"+C189","v":400},{"$f":"+D189*0.98","v":4.7039999999999997},1,0.98,0,9.6000000000000085E-2,null,null,null,null,1.2E-2,400,4.8,400,4.8,null,null,null,null,1.2E-2,400,4.8,400,4.8]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",400,4,400,{"$f":"+D190*0.95","v":3.8},1,0.95,0,0.20000000000000018,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,9.6,{"$f":"+C192","v":4},{"$f":"+D192*0.78","v":7.4879999999999995},1,0.78,0,2.1120000000000001,null,null,null,null,3,4,{"$f":"+P192*O192","v":12},{"$f":"+P192+M192+K192","v":4},12,null,null,null,null,3,4,{"$f":"+Y192*X192","v":12},{"$f":"+Y192+V192+T192","v":4},12]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",4,6,{"$f":"+C196","v":4},{"$f":"+D196*0.72","v":4.32},1,0.72000000000000008,0,1.6799999999999997,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8,4,{"$f":"+D197*0.96","v":4.6079999999999997},1,0.96,0,0.19200000000000017,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8,4,{"$f":"+D198*0.96","v":4.6079999999999997},1,0.96,0,0.19200000000000017,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,7.2,4,{"$f":"+D199*0.9","v":6.48},1,0.9,0,0.71999999999999975,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",400,4,400,{"$f":"+D200*0.9","v":3.6},1,0.9,0,0.39999999999999991,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",400,4,400,{"$f":"+D201","v":4},1,1,0,0,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",400,5,400,5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,400,5,400,5,null,null,null,null,1.2500000000000001E-2,400,5,400,5]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",400,3,400,3,1,1,0,0,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",400,3,400,3,1,1,0,0,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",400,1.2,400,{"$f":"+D205*0.8","v":0.96},1,0.8,0,0.24,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",400,1.2,400,{"$f":"+D206*0.65","v":0.78},1,0.65,0,0.41999999999999993,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",400,2,{"$f":"+C208","v":400},{"$f":"+D208*0.63","v":1.26},1,0.63,0,0.74,null,null,null,null,5.0000000000000001E-3,400,2,400,2,null,null,null,null,5.0000000000000001E-3,400,2,400,2]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",400,0.8,400,{"$f":"+D209*0.61","v":0.48799999999999999},1,0.61,0,0.31200000000000006,null,null,null,null,2E-3,400,0.8,400,0.8,null,null,null,null,2E-3,400,0.8,400,0.8]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":400},{"$f":"SUM(D188:D209)","v":137.39999999999998},{"$f":"+E188","v":400},128.65599999999998,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},8.743999999999998,0,0,0,0,24.742500000000003,{"$f":"+P188","v":400},141,{"$f":"+R188","v":400},141,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":400},{"$f":"SUM(Z188:Z209)","v":141},{"$f":"+AA188","v":400},{"$f":"SUM(AB188:AB209)","v":141}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":400},{"$f":"+D210+D186","v":137.39999999999998},400,128.65599999999998,1,0.93636098981077143,{"$f":"+I210+I186","v":0},8.743999999999998,0,0,0,0,31.290000000000003,{"$f":"+P210","v":400},160,{"$f":"+R210","v":400},{"$f":"+S210+S186","v":160},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":400},{"$f":"+Z210+Z186","v":144},{"$f":"+AA210","v":400},{"$f":"+AB210+AB186","v":144}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":450},158.08499999999998,450,147.66609999999997,1,0.93409305120662933,{"$f":"+I211+I179","v":0},10.418899999999997,0,0,0,0,58.2,450,184.5,450,{"$f":"+S211+S179","v":184.5},{"$f":"+T211+T179","v":0},0,0,0,58.2,450,166.5,450,{"$f":"+AB211+AB179","v":166.5}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",22138,774.83,{"$f":"+C217","v":22138},{"$f":"+D217","v":774.83},1,1,0,0,null,null,null,null,0,46131,1833.24594,46131,1833.24594,null,null,null,null,null,10151,403.3141,{"$f":"+Y217+V217+T217","v":10151},403.3141,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":22138},{"$f":"+D217","v":774.83},22138,774.83,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,46131,1833.24594,46131,1833.24594,0,0,0,0,0,10151,403.3141,10151,403.3141]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",250,50,250,31.25,1,0.625,0,18.75,null,null,null,null,0.2,150,30,150,30,null,null,null,null,0.2,150,30,150,30,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":250},{"$f":"SUM(D221:D224)","v":50},250,31.25,1,0.625,{"$f":"SUM(I221:I224)","v":0},18.75,0,0,0,0,null,150,30,150,30,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":150},30,150,30]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",240,3.5999999999999996,0,0,0,0,240,3.5999999999999996,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},71,1.0649999999999999,71,1.0649999999999999,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},71,1.0649999999999999,71,1.0649999999999999]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":240},{"$f":"SUM(D233:D236)","v":3.5999999999999996},0,0,0,0,{"$f":"SUM(I233:I236)","v":240},3.5999999999999996,0,0,0,0,null,71,1.0649999999999999,71,1.0649999999999999,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":71},1.0649999999999999,71,1.0649999999999999]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":490},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":53.6},250,31.25,0.51020408163265307,0.58302238805970152,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":240},22.35,0,0,0,0,0,221,31.065000000000001,221,31.065000000000001,0,0,0,0,0,221,31.065000000000001,221,31.065000000000001]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
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[null,"All Madarsa Children",4866,7.2990000000000004,6521,7.2990000000000004,{"$f":"+E268/C268","v":1.3401150842581175},1,-1655,0,null,null,null,null,1.6999999999999999E-3,6521,11.085699999999999,6521,11.085699999999999,null,null,null,null,1.5E-3,6521,9.7814999999999994,6521,9.7814999999999994]
[null,"All Sanskrit Children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,27,4.5899999999999996E-2,27,4.5899999999999996E-2,null,null,null,null,1.5E-3,27,4.0500000000000001E-2,27,4.0500000000000001E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,36,6.1199999999999997E-2,36,6.1199999999999997E-2,null,null,null,null,1.5E-3,36,5.3999999999999999E-2,36,5.3999999999999999E-2]
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[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,36,9.7200000000000009E-2,36,9.7200000000000009E-2,null,null,null,null,2.5000000000000001E-3,36,0.09,36,0.09]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,12,3.2399999999999998E-2,12,3.2399999999999998E-2,null,null,null,null,2.5000000000000001E-3,12,0.03,12,0.03]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":125192},{"$f":"SUM(D266:D276)","v":234.16},122698,234.16,0.98007859927151897,1,{"$f":"SUM(I266:I276)","v":2494},0,0,0,0,0,null,122988,254.60959999999997,122988,254.60959999999997,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":122988},230.012,122988,230.012]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",65614,262.45600000000002,62693,{"$f":"+E279*0.004","v":250.77199999999999},{"$f":"+E279/C279","v":0.95548206175511319},0.95548206175511319,{"$f":"+C279-E279","v":2921},11.684000000000026,null,null,null,null,4.0000000000000001E-3,62693,250.77199999999999,62693,250.77199999999999,null,null,null,null,4.0000000000000001E-3,62693,250.77199999999999,62693,250.77199999999999]
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[10.039999999999999,"BPL Boys",2159,8.636000000000001,401,1.6040000000000001,0.18573413617415471,0.18573413617415468,1758,7.0320000000000009,null,null,null,null,4.0000000000000001E-3,401,1.6040000000000001,401,1.6040000000000001,null,null,null,null,4.0000000000000001E-3,401,1.6040000000000001,401,1.6040000000000001]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":101979},{"$f":"SUM(D279:D282)","v":407.91600000000005},96607,386.428,0.94732248796320806,0.94732248796320795,{"$f":"SUM(I279:I282)","v":5372},21.488000000000032,0,0,0,0,null,96607,386.428,96607,386.428,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":96607},386.428,96607,386.428]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",308,744.00480000000005,{"$f":"+C311","v":308},527.00340000000006,1,0.70833333333333337,0,217.00139999999999,null,null,null,null,0.2215,308,{"$f":"+P311*O311*12","v":818.66399999999999},308,818.66399999999999,null,null,null,null,0.2215,308,{"$f":"+Y311*X311*12","v":818.66399999999999},308,818.66399999999999]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,0,0,0,0,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",0,0,{"$f":"+C313","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+P313*O313*12","v":0},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+Y313*X313*12","v":0},0,0]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,0,0,0,0,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",46,27.600000000000005,{"$f":"+C315","v":46},19.550000000000004,1,0.70833333333333337,0,8.0500000000000007,null,null,null,null,5.000000000000001E-2,46,{"$f":"+P315*O315*12","v":27.6},46,27.6,null,null,null,null,5.000000000000001E-2,46,{"$f":"+Y315*X315*12","v":27.6},46,27.6]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",723,2824.957656,{"$f":"+C317","v":723},2001.011673,1,0.70833333333333326,0,823.94598300000007,null,null,null,null,0.35849999999999999,723,{"$f":"+P317*O317*12","v":3110.3459999999995},723,3110.3459999999995,null,null,null,null,0.35849999999999999,723,{"$f":"+Y317*X317*12","v":3110.3459999999995},723,3110.3459999999995]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,21,1.4700000000000002,21,1.4700000000000002,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,{"$f":"+C320","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,{"$f":"+P320*O320*12","v":0},0,0,null,null,null,null,7.0000000000000007E-2,0,{"$f":"+Y320*X320*12","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",24,20.160000000000004,{"$f":"+C322","v":24},14.280000000000003,1,0.70833333333333337,0,5.8800000000000008,null,null,null,null,7.0000000000000007E-2,24,20.160000000000004,24,20.160000000000004,null,null,null,null,7.0000000000000007E-2,24,20.160000000000004,24,20.160000000000004]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",27,22.680000000000003,{"$f":"+C327","v":27},16.065000000000005,1,0.70833333333333348,0,6.6149999999999984,null,null,null,null,7.0000000000000007E-2,27,{"$f":"+P327*O327*12","v":22.68},27,22.68,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":27},{"$f":"+Y327*X327*12","v":22.68},27,22.68]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":1128},{"$f":"+SUM(D310:D331)","v":3639.4024559999998},1128,2577.910073,1,0.70833333333333337,{"$f":"+SUM(I310:I331)","v":0},1061.4923830000002,0,0,0,0,null,1149,4000.9199999999992,1149,4000.9199999999992,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":1128},3999.4499999999994,1128,3999.4499999999994]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":1128},{"$f":"+D332+D308","v":3639.4024559999998},{"$f":"+E332+E308","v":1128},{"$f":"+F332+F308","v":2577.910073},1,0.70833333333333337,{"$f":"+I332+I308","v":0},1061.4923830000002,0,0,0,0,null,{"$f":"+P332+P308","v":1149},4000.9199999999992,1149,4000.9199999999992,0,0,0,0,null,{"$f":"+Y332+Y308","v":1128},3999.4499999999994,1128,3999.4499999999994]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",1178,7.0680000000000005,1178,4.9476000000000004,1,0.70000000000000007,0,2.1204000000000001,null,null,null,null,0.02,1178,23.56,1178,23.56,null,null,null,null,0.01,1178,11.78,1178,11.78]
[null,"(b) Class III to V",2333,13.998000000000001,2266,6.9990000000000006,0.97128161165880844,0.5,67,6.9990000000000006,null,null,null,null,0.02,2264,45.28,2264,45.28,null,null,null,null,0.01,2264,22.64,2264,22.64]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,210,4.2,210,4.2,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,122,2.44,122,2.44,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",2187,26.244,2151,15.970049999999999,0.98353909465020573,0.60852194787379965,36,10.273950000000001,null,null,null,null,0.02,2157,43.14,2157,43.14,null,null,null,null,0.01,2157,21.57,2157,21.57]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1178,5.89,1178,5.89,1,1,0,0,null,null,null,null,0.01,1178,11.78,1178,11.78,null,null,null,null,0.01,1178,11.78,1178,11.78]
[null,"(b) Class III to V",2333,11.665000000000001,2333,11.665000000000001,1,1,0,0,null,null,null,null,0.01,2264,22.64,{"$f":"+P345+M345+K345","v":2264},22.64,null,null,null,null,0.01,2264,22.64,2264,22.64]
[null,"(c) Class VI to VIII",2187,21.87,2187,21.870000000000005,1,1.0000000000000002,0,0,null,null,null,null,0.01,2157,21.57,2157,21.57,null,null,null,null,0.01,2157,21.57,2157,21.57]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,21,0.88200000000000001,21,0.88200000000000001,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":11451},{"$f":"SUM(D336:D359)","v":87.565000000000026},{"$f":"SUM(E337:E359)","v":11348},68.171650000000014,0.99100515238843767,0.77852623765202988,{"$f":"SUM(I336:I359)","v":103},19.393350000000002,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":11702},178.03199999999998,{"$f":"SUM(R337:R359)","v":11702},178.03199999999998,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":11349},{"$f":"SUM(Z336:Z359)","v":114.23999999999998},{"$f":"SUM(AA337:AA359)","v":11349},114.23999999999998]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",36,113.534784,{"$f":"+C363","v":36},{"$f":"+D363*0.95","v":107.8580448},1,0.95,0,5.6767392000000001,null,null,null,null,4.3019999999999996,36,154.87199999999999,36,154.87199999999999,null,null,null,null,3.6909999999999998,36,{"$f":"Y363*X363","v":132.876},{"$f":"Y363+V363+T363","v":36},{"$f":"Z363+W363+U363","v":132.876}]
[null,"(b) 2 RPs for CWSN in position",10,19.8,{"$f":"+C364","v":10},{"$f":"+D364*0.95","v":18.809999999999999},1,0.95,0,0.99000000000000199,null,null,null,null,2.16,12,25.92,12,25.92,null,null,null,null,1.9799999999999998,{"$f":"C364","v":10},{"$f":"Y364*X364","v":19.799999999999997},{"$f":"Y364+V364+T364","v":10},{"$f":"Z364+W364+U364","v":19.799999999999997}]
[null,"(c) 1 MIS Coordinator in position",6,15.84,6,15.048,1,0.95000000000000007,0,0.79199999999999982,null,null,null,null,2.4000000000000004,6,14.400000000000002,6,14.400000000000002,null,null,null,null,2.4000000000000004,6,14.400000000000002,6,14.400000000000002]
[null,"(d) 1 Data Entry Operator in position",6,11.879999999999999,6,11.285999999999998,1,0.94999999999999984,0,0.59400000000000119,null,null,null,null,2.2800000000000002,6,13.680000000000001,6,13.680000000000001,null,null,null,null,1.8,6,10.8,6,10.8]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",12,20.070564000000001,12,{"$f":"+D367*0.4","v":8.0282256000000007},1,0.4,0,12.0423384,null,null,null,null,2.16,36,77.760000000000005,36,77.760000000000005,null,null,null,null,1.8,{"$f":"C367","v":12},21.6,12,21.6]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,6,6,6,6,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",6,3,{"$f":"+C370","v":6},{"$f":"+D370","v":3},1,1,0,0,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,{"$f":"+C371","v":6},1.7999999999999998,1,1,0,0,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":6},{"$f":"SUM(D363:D373)","v":185.92534800000001},{"$f":"+E370","v":6},165.83027040000002,1,0.89191856938194358,{"$f":"SUM(I363:I373)","v":0},20.095077600000003,0,0,0,0,null,{"$f":"+P370","v":6},298.63200000000006,{"$f":"+R370","v":6},298.63200000000006,0,0,0,0,null,{"$f":"Y370","v":6},{"$f":"SUM(Z363:Z373)","v":204.27600000000001},{"$f":"AA370","v":6},{"$f":"SUM(AB363:AB373)","v":204.27600000000001}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",98,309.066912,{"$f":"+C376","v":98},{"$f":"+D376","v":309.066912},1,1,0,0,null,null,null,null,4.3019999999999996,98,421.59599999999995,98,421.59599999999995,null,null,null,null,3.69,98,361.62,98,361.62,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,98,9.8000000000000007,98,9.8000000000000007,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",98,9.8000000000000007,{"$f":"+C379","v":98},{"$f":"+D379","v":9.8000000000000007},1,1,0,0,null,null,null,null,0.1,98,9.8000000000000007,98,9.8000000000000007,null,null,null,null,0.1,98,9.8000000000000007,98,9.8000000000000007]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",98,11.76,{"$f":"+C380","v":98},11.76,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},98,11.76,98,11.76,null,null,null,null,{"$f":"0.01*12","v":0.12},98,11.76,98,11.76]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,98,2.94,98,2.94,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,98,1.96,98,1.96,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":98},{"$f":"+SUM(D376:D382)","v":330.626912},{"$f":"+E379","v":98},330.626912,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":98},457.85599999999994,{"$f":"+R379","v":98},457.85599999999994,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":98},383.18,{"$f":"AA379","v":98},383.18]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",18,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,18,41.5,null,null,null,null,null,98,49.704999999999998,98,49.704999999999998,null,null,null,null,null,98,null,98,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":19},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.2631578947368418E-2,0.17,{"$f":"SUM(I386:I387)","v":18},41.5,0,0,0,0,0,{"$f":"P386","v":1},49.704999999999998,{"$f":"R386","v":1},49.704999999999998,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",1178,5.89,{"$f":"+C396","v":1178},{"$f":"+D396","v":5.89},1,1,0,0,null,null,null,null,5.0000000000000001E-3,1178,5.89,1178,5.89,null,null,null,null,5.0000000000000001E-3,1178,5.89,1178,5.89]
[null,"(b) Class III to V - Govt Teachers",2333,11.665000000000001,{"$f":"+C397","v":2333},11.665000000000001,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2264,11.32,2264,11.32,null,null,null,null,5.0000000000000001E-3,2264,11.32,2264,11.32]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",2187,10.935,2187,10.935,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2157,10.785,2157,10.785,null,null,null,null,5.0000000000000001E-3,2157,10.785,2157,10.785]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":5698},{"$f":"SUM(D396:D400)","v":28.490000000000002},5698,28.490000000000002,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,5599,27.995000000000001,5599,27.995000000000001,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":5599},27.995000000000001,5599,27.995000000000001]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1281,64.05,{"$f":"+ROUND(F403/0.05,0)","v":1281},{"$f":"+D403","v":64.05},1,1,0,0,null,null,null,null,0.05,1283,64.150000000000006,1283,64.150000000000006,null,null,null,null,0.05,1283,64.150000000000006,1283,64.150000000000006]
[19.02,"Upper Primary ",592,41.440000000000005,{"$f":"+ROUND(F404/0.07,0)","v":592},{"$f":"+D404","v":41.440000000000005},1,1,0,0,null,null,null,null,7.0000000000000007E-2,592,41.440000000000005,592,41.440000000000005,null,null,null,null,7.0000000000000007E-2,592,41.440000000000005,592,41.440000000000005]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":1873},{"$f":"SUM(D403:D404)","v":105.49000000000001},1873,105.49000000000001,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,1875,105.59,1875,105.59,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":1875},105.59,1875,105.59]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,1875,13.124999999999998,1875,13.124999999999998,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,1875,11.25,1875,11.25,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,3750,24.375,3750,24.375,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",1705,121.76007,{"$f":"+C411","v":1705},{"$f":"+D411","v":121.76007},1,1,0,0,null,null,null,null,null,1770,132.75,1770,132.75,null,null,null,null,null,1770,132.75,1770,132.75,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":1705},{"$f":"SUM(D411)","v":121.76007},1705,121.76007,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,1770,132.75,1770,132.75,0,0,0,0,0,1770,132.75,1770,132.75]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",3122,93.66,3122,75.259228000000007,1,0.80353649370061941,0,18.400771999999989,null,null,null,null,0.03,4136,124.08,4136,124.08,null,null,null,null,0.03,1709,51.269999999999996,1709,51.269999999999996]
[null,"Sub Total",{"$f":"SUM(C415)","v":3122},{"$f":"SUM(D415)","v":93.66},3122,75.259228000000007,{"$f":"+E416/C416","v":1},0.80353649370061941,{"$f":"SUM(I415)","v":0},18.400771999999989,0,0,0,0,null,4136,124.08,4136,124.08,0,0,0,0,null,{"$f":"SUM(Y415)","v":1709},51.269999999999996,1709,51.269999999999996]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.6450000000000005,1,0.53160000000000007,0,5.8549999999999995,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.52,1,0.57040000000000002,{"$f":"SUM(I418:I422)","v":0},21.48,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",10620,31.86,0,0,0,0,10620,31.86,null,null,null,null,3.0000000000000001E-3,10112,30.336000000000002,10112,30.336000000000002,null,null,null,null,3.0000000000000001E-3,11022,33.066000000000003,11022,33.066000000000003]
[null,"Sub Total 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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",0,-1.9984014443252818E-15,{"$f":"C430-T430","v":0},0,{"$error":"#DIV/0!"},0,0,-1.9984014443252818E-15,{"$f":"+I430","v":0},{"$f":"+J430","v":-1.9984014443252818E-15},null,null,null,null,0,0,{"$f":"+Q430+N430+L430","v":-1.9984014443252818E-15},0,{"$f":"+L430","v":-1.9984014443252818E-15},null,null,null,null,0,0,{"$f":"+Z430+W430+U430","v":-1.9984014443252818E-15}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,13.54,0,0,0,0,{"$f":"+K431","v":0},0,null,null,13.54,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",0,0,{"$f":"C432-T432","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,13.54,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",7,32.540549999999968,{"$f":"C434-T434","v":2},0,0.2857142857142857,0,5,32.540549999999968,5,32.540549999999968,null,null,null,null,0,5,32.540549999999968,5,32.540549999999968,null,null,null,null,0,5,32.540549999999968]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,22.3,0,0,0,0,0,0,null,null,22.3,0,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,22.3,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.25,106,450.5,106,450.5,0,0,null,null,4.25,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",296,53.622499999999967,{"$f":"C440-T440","v":44},0,0.14864864864864866,0,252,53.622499999999967,252,53.622499999999967,null,null,null,null,0,252,53.622499999999967,252,53.622499999999967,null,null,null,null,0,252,53.622499999999967]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.25,196,833,196,833,0,0,null,null,4.25,null,null,0,0]
[25.13000000000002,"Boys Toilet",19,25.270000000000003,{"$f":"C442-T442","v":6},23.5,0.31578947368421051,0.92995647012267502,13,1.7700000000000031,13,1.7700000000000031,null,null,1.37,5,6.8500000000000005,18,8.6200000000000045,13,1.7700000000000031,null,null,1.37,null,0,13,1.7700000000000031]
[25.140000000000022,"Separate Girls Toilet",23,33.168503999999999,0,30.5,0,0.91954704981569269,23,2.6685039999999987,23,2.6685039999999987,null,null,1.42,2,2.84,25,5.5085039999999985,23,2.6685039999999987,null,null,1.42,null,0,23,2.6685039999999987]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,-3.1086244689504383E-15,null,-3.1086244689504383E-15,{"$error":"#DIV/0!"},1,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",6,0,{"$f":"C446-T446","v":6},0,1,{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.7999999999999999E-2,30185,1147.03,30185,1147.03,0,0,null,null,3.7999999999999999E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,40674,61.011000000000003,40674,61.011000000000003,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.0599999999999996,75,304.49999999999994,75,304.49999999999994,0,0,null,null,4.0599999999999996,75,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",20,13.11116,{"$f":"C455","v":20},{"$f":"D455","v":13.11116},1,1,0,0,0,0,null,null,null,42,34.950000000000003,42,34.950000000000003,0,0,null,null,null,42,27.997789999999998,42,27.997789999999998]
[25.270000000000042,"Major Repairs for Upper Primary School",14,8.4855,{"$f":"C456","v":14},{"$f":"D456","v":8.4855},1,1,0,0,0,0,null,null,null,29,29.924999999999997,29,29.924999999999997,0,0,null,null,null,23,16.383679999999998,23,16.383679999999998]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,1178,212.04,1178,212.04,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,592,106.56,592,106.56,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,35.74,null,0,{"$error":"#DIV/0!"},0,null,35.74,0,35.74,null,null,null,null,0,0,35.74,0,35.74,null,null,null,null,0,0,35.74]
[null,"(c) Refurbishing unused old buildings",null,63.37,null,0,{"$error":"#DIV/0!"},0,null,63.37,0,63.37,null,null,null,null,0,0,63.37,0,63.37,null,null,null,null,0,0,63.37]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,2,204.74,2,204.74,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,3,440.40000000000003,3,440.40000000000003,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":385},{"$f":"SUM(D430:D467)","v":265.30821399999996},92,75.59666,0.23896103896103896,0.28493901059542776,{"$f":"SUM(I430:I467)","v":293},189.71155399999995,293,189.71155399999995,0,0,447.66950000000003,73089,3834.346,73382,4024.0575539999995,293,189.71155399999995,0,0,411.8295,140,44.381469999999993,358,234.09302399999996]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,175.111787271,{"$f":"+C472","v":1},175.111787271,1,1,0,0,null,null,null,null,null,1,297.66053498160687,1,297.66053498160687,null,null,null,null,null,1,255.87810571868658,1,255.87810571868658]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":175.111787271},1,175.111787271,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,297.66053498160687,1,297.66053498160687,0,0,0,0,0,1,255.87810571868658,1,255.87810571868658]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",28742,17.015263999999998,{"$f":"+C477","v":28742},{"$f":"+D477*0.85","v":14.462974399999998},1,0.85,0,2.5522895999999999,null,null,null,null,9.781599259510844E-4,27723,27.117527627141914,27723,27.117527627141914,null,null,null,null,5.9478626545738885E-4,27723,{"$f":"Y477*X477","v":16.48925963727519},27723,16.48925963727519]
[null,"(b) Class III to V",45199,78.962653000000003,{"$f":"+C478","v":45199},{"$f":"+D478*0.68","v":53.694604040000009},1,0.68,0,25.268048959999994,null,null,null,null,2.5783908623835667E-3,43142,111.23693858495184,43142,111.23693858495184,null,null,null,null,1.4599999999999999E-3,43142,{"$f":"Y478*X478","v":62.987319999999997},43142,62.987319999999997,null,null,null,null,1,303.32129199999997]
[null,"(c) Class VI to VIII",46358,49.232196000000002,46358,{"$f":"+D479*0.6","v":29.5393176},1,0.6,0,19.692878400000001,null,null,null,null,3.6270794113694694E-3,45482,164.9668257879062,45482,164.9668257879062,null,null,null,null,2.0600000000000002E-3,45482,66.883984679052332,45482,66.883984679052332]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":120299},{"$f":"SUM(D476:D479)","v":145.21011300000001},120299,97.696896040000013,1,0.67279677717763364,{"$f":"SUM(I476:I479)","v":0},47.513216959999994,0,0,0,0,7.1836301997041212E-3,116347,303.32129199999997,116347,303.32129199999997,0,0,0,0,null,116347,146.36056431632753,116347,146.36056431632753]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,26.8,1,26.8,null,null,null,null,null,1,45.613599999999998,{"$f":"+Y481+V481+T481","v":1},45.613599999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,26.8,1,26.8,0,0,0,0,0,1,45.613599999999998,1,45.613599999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":7026.1809002710006},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":5516.4576467110001},{"$error":"#DIV/0!"},0.78512889505851313,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":1509.7232535600001},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":189.71155399999995},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,613.11168363019965,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":12780.747366981606},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":12970.458920981606},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":189.71155399999995},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,676.59249999999997,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":6969.3698400350122},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":7159.0813940350126}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":7026.1809002710006},0,5516.4576467110001,{"$error":"#DIV/0!"},0.78512889505851313,{"$f":"+I487+I483","v":0},1509.7232535600001,0,189.71155399999995,0,0,613.11168363019965,0,12780.747366981606,0,12970.458920981606,0,189.71155399999995,0,0,676.59249999999997,0,6969.3698400350122,0,7159.0813940350126]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,5.43,null,5.43,{"$error":"#DIV/0!"},1,0,0,{"$f":"+I566","v":0},{"$f":"+J566","v":0},null,null,null,null,0,0,0,0,{"$f":"+L566","v":0},null,null,null,null,0,0,0]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,4,8,4,8,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,50,2,50,2,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,450,3.375,450,3.375,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":5.43},0,5.43,{"$error":"#DIV/0!"},1,{"$f":"SUM(I565:I573)","v":0},0,0,0,0,0,5.0475000000000003,504,13.375,504,13.375,0,0,0,0,null,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",450,81,{"$f":"+C576","v":450},66.8232,1,0.82497777777777781,0,14.1768,null,null,null,null,0.18,450,81,450,81,null,null,null,null,0.18,450,81,450,81]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",450,5.4,{"$f":"+C577","v":450},4.4547000000000008,1,0.82494444444444448,0,0.94529999999999959,null,null,null,null,1.2E-2,450,5.4,450,5.4,null,null,null,null,1.2E-2,450,5.4,450,5.4]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",450,4.5,450,3.7122000000000002,1,0.82493333333333341,0,0.78779999999999983,null,null,null,null,0.01,450,4.5,450,4.5,null,null,null,null,0.01,450,4.5,450,4.5]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,12,4,8.4989999999999988,1,0.70824999999999994,0,3.5010000000000012,null,null,null,null,3,4,12,4,12,null,null,null,null,3,4,12,4,12]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",4,7.2,{"$f":"+C582","v":4},5.0994999999999999,1,0.70826388888888892,0,2.1005000000000003,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
["(d)","1 Full time Accountant @ Rs 10000/- per month",4,4.8,{"$f":"+C583","v":4},3.3994999999999997,1,0.70822916666666669,0,1.4005000000000001,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",4,4.8,4,3.3994999999999997,1,0.70822916666666669,0,1.4005000000000001,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",4,7.2,4,5.0994999999999999,1,0.70826388888888892,0,2.1005000000000003,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",450,4.5,450,3.7122000000000002,1,0.82493333333333341,0,0.78779999999999983,null,null,null,null,0.01,450,4.5,450,4.5,null,null,null,null,0.01,450,4.5,450,4.5]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",450,4.5,450,3.7122000000000002,1,0.82493333333333341,0,0.78779999999999983,null,null,null,null,0.01,450,4.5,450,4.5,null,null,null,null,0.01,450,4.5,450,4.5]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",450,5.625,450,4.6403999999999996,1,0.82495999999999992,0,0.98460000000000036,null,null,null,null,1.2500000000000001E-2,450,5.625,450,5.625,null,null,null,null,1.2500000000000001E-2,450,5.625,450,5.625]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",450,3.375,450,2.7843,1,0.82497777777777781,0,0.5907,null,null,null,null,7.4999999999999997E-3,450,3.375,450,3.375,null,null,null,null,7.4999999999999997E-3,450,3.375,450,3.375]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",450,3.375,450,2.7843,1,0.82497777777777781,0,0.5907,null,null,null,null,7.4999999999999997E-3,450,3.375,450,3.375,null,null,null,null,7.4999999999999997E-3,450,3.375,450,3.375]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",450,1.35,450,1.1139000000000001,1,0.82511111111111113,0,0.23609999999999998,null,null,null,null,3.0000000000000001E-3,450,1.35,450,1.35,null,null,null,null,3.0000000000000001E-3,450,1.35,450,1.35]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",450,1.35,450,1.1139000000000001,1,0.82511111111111113,0,0.23609999999999998,null,null,null,null,3.0000000000000001E-3,450,1.35,450,1.35,null,null,null,null,3.0000000000000001E-3,450,1.35,450,1.35]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",450,2.25,450,1.575,1,0.7,0,0.67500000000000004,null,null,null,null,5.0000000000000001E-3,450,2.25,450,2.25,null,null,null,null,5.0000000000000001E-3,450,2.25,450,2.25]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",450,0.9,450,0.63,1,0.7,0,0.27,null,null,null,null,2E-3,450,0.9,450,0.9,null,null,null,null,2E-3,450,0.9,450,0.9]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":450},{"$f":"SUM(D576:D595)","v":154.125},{"$f":"+E576","v":450},{"$f":"SUM(F576:F595)","v":122.55330000000001},1,0.79515523114355235,{"$f":"SUM(I576:I595)","v":0},31.571700000000007,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":450},154.125,{"$f":"+R576","v":450},154.125,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":450},{"$f":"SUM(Z576:Z595)","v":154.125},{"$f":"+AA576","v":450},{"$f":"SUM(AB576:AB595)","v":154.125}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":450},159.55500000000001,{"$f":"+E596+E574","v":450},{"$f":"+F596+F574","v":127.98330000000001},1,0.80212653943781143,{"$f":"+I596+I574","v":0},31.571700000000007,0,0,0,0,14.310000000000002,{"$f":"P596","v":450},167.5,{"$f":"+R596","v":450},167.5,0,0,0,0,9.2625000000000011,{"$f":"+Y596","v":450},{"$f":"+Z596+Z574","v":154.125},{"$f":"+AA596","v":450},{"$f":"+AB596+AB574","v":154.125}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":5.43},0,5.43,{"$error":"#DIV/0!"},1,{"$f":"+I574","v":0},0,0,0,0,0,5.0475000000000003,504,13.375,504,13.375,0,0,0,0,0,0,0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":450},{"$f":"+D596","v":154.125},450,122.55330000000001,1,0.79515523114355235,{"$f":"+I596","v":0},31.571700000000007,0,0,0,0,9.2625000000000011,450,154.125,450,154.125,0,0,0,0,9.2625000000000011,450,154.125,450,154.125]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":450},159.55500000000001,450,127.98330000000001,1,0.80212653943781143,0,31.571700000000007,0,0,0,0,14.310000000000002,{"$f":"+P599","v":450},167.5,{"$f":"+R599","v":450},167.5,0,0,0,0,9.2625000000000011,{"$f":"+Y599","v":450},154.125,{"$f":"+AA599","v":450},154.125]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":7185.7359002710009},null,{"$f":"+F600+F488","v":5644.4409467109999},{"$error":"#DIV/0!"},0.78550631766165069,0,{"$f":"+J600+J488","v":1541.2949535600001},null,{"$f":"+L600+L488","v":189.71155399999995},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":12948.247366981606},0,{"$f":"+S600+S488","v":13137.958920981606},null,{"$f":"+U600+U488","v":189.71155399999995},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":7123.4948400350122},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":7313.2063940350126}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":255.87810571868658},{"$f":"AA604/AB601*100","v":3.4988497784965094}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":146.36056431632753},{"$f":"AA605/AB601*100","v":2.0013186614794019}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":45.613599999999998},{"$f":"AA606/AB601*100","v":0.62371547502343916}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":6.1238839149993503}]

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["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Jabalpur"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",100,18,{"$f":"+C58","v":100},{"$f":"+D58*0.98","v":17.64},1,0.98,0,0.35999999999999943,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"+P58","v":100},18,100,18]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",100,1.2,{"$f":"+C59","v":100},{"$f":"+D59*0.98","v":1.1759999999999999},{"$f":"+E59/C59","v":1},0.98,0,2.4000000000000021E-2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,{"$f":"+D60*0.95","v":0.95},1,0.95,0,5.0000000000000044E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,{"$f":"+C62","v":1},{"$f":"+D62*0.8","v":1.92},1,0.8,0,0.48,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"+C66","v":1},{"$f":"+D66*0.85","v":1.2749999999999999},1,0.85,0,0.22500000000000009,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,{"$f":"+C67","v":1},{"$f":"+D67*0.72","v":0.86399999999999999},1,0.72,0,0.33599999999999997,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D68*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,{"$f":"+D69*0.96","v":1.728},1,0.96,0,7.2000000000000064E-2,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,{"$f":"+D70*0.9","v":0.9},1,0.9,0,9.9999999999999978E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,{"$f":"+D71","v":1},1,1,0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D75*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D76*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",100,0.5,{"$f":"+C78","v":100},{"$f":"+D78*0.61","v":0.30499999999999999},1,0.61,0,0.19500000000000001,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":100},{"$f":"SUM(D58:D79)","v":34.149999999999991},{"$f":"+E58","v":100},32.14,{"$f":"+E80/C80","v":1},0.94114202049780404,{"$f":"SUM(I58:I79)","v":0},2.0099999999999998,0,0,0,0,24.742500000000003,{"$f":"+P58","v":100},{"$f":"SUM(Q58:Q79)","v":35.25},{"$f":"+R58","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":100},{"$f":"SUM(Z58:Z79)","v":35.25},{"$f":"+AA58","v":100},{"$f":"SUM(AB58:AB79)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":100},{"$f":"+D80+D56","v":34.149999999999991},100,32.14,1,0.94114202049780404,{"$f":"+I80+I56","v":0},2.0099999999999998,0,0,0,0,31.290000000000003,{"$f":"P80","v":100},{"$f":"+Q80+Q56","v":40},{"$f":"R80","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y80","v":100},{"$f":"+Z80+Z56","v":36},{"$f":"AA80","v":100},{"$f":"+AB80+AB56","v":36}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":100},{"$f":"+D81+D49","v":34.149999999999991},100,32.14,1,0.94114202049780404,{"$f":"+I81+I49","v":0},2.0099999999999998,0,0,0,0,31.290000000000003,100,40,100,{"$f":"+S81+S49","v":40},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,100,36,100,{"$f":"+AB81+AB49","v":36}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,200,8,200,8,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":200},1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":200},1.5,200,1.5]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,400,9.5,400,9.5,0,0,0,0,6.5475000000000003,200,1.5,200,1.5]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",100,18,{"$f":"+C123","v":100},{"$f":"+D123*0.98","v":17.64},1,0.98,0,0.35999999999999943,null,null,null,null,0.18,200,36,200,36,null,null,null,null,0.18,{"$f":"P123","v":200},36,200,36,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",100,1.2,{"$f":"+C124","v":100},{"$f":"+D124*0.98","v":1.1759999999999999},1,0.98,0,2.4000000000000021E-2,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,{"$f":"P124","v":200},2.4,200,2.4]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,{"$f":"+D125*0.95","v":0.95},1,0.95,0,5.0000000000000044E-2,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,{"$f":"+C127","v":1},{"$f":"+D127*0.8","v":1.92},1,0.8,0,0.48,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"+C131","v":1},{"$f":"+D131*0.85","v":1.2749999999999999},1,0.85,0,0.22500000000000009,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,{"$f":"+C132","v":1},{"$f":"+D132*0.72","v":0.86399999999999999},1,0.72,0,0.33599999999999997,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D133*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,{"$f":"+D134*0.96","v":1.728},1,0.96,0,7.2000000000000064E-2,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,{"$f":"+D135*0.9","v":0.9},1,0.9,0,9.9999999999999978E-2,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,{"$f":"+D136","v":1},1,1,0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D140*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D141*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",100,0.5,{"$f":"+C143","v":100},{"$f":"+D143*0.61","v":0.30499999999999999},1,0.61,0,0.19500000000000001,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":100},{"$f":"SUM(D123:D144)","v":34.149999999999991},{"$f":"+E123","v":100},32.14,1,0.94114202049780404,{"$f":"SUM(I123:I144)","v":0},2.0099999999999998,0,0,0,0,24.742500000000003,{"$f":"+P123","v":200},70.5,{"$f":"+R123","v":200},70.5,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":200},{"$f":"SUM(Z123:Z144)","v":70.5},{"$f":"+AA123","v":200},{"$f":"SUM(AB123:AB144)","v":70.5}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":100},{"$f":"+D145+D121","v":34.149999999999991},100,32.14,1,0.94114202049780404,{"$f":"+I145+I121","v":0},2.0099999999999998,0,0,0,0,31.290000000000003,{"$f":"P145","v":200},80,{"$f":"R145","v":200},80,0,0,0,0,31.290000000000003,{"$f":"Y145","v":200},{"$f":"+Z145+Z121","v":72},{"$f":"AA145","v":200},{"$f":"+AB145+AB121","v":72}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":200},{"$f":"+D146+D82","v":68.299999999999983},{"$f":"+E146+E82","v":200},{"$f":"+F146+F82","v":64.28},1,0.94114202049780404,{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":4.0199999999999996},0,{"$f":"+L146+L114","v":0},0,0,70.97,200,{"$f":"+Q146+Q82","v":120},200,{"$f":"+S146+S82","v":120},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,200,{"$f":"+Z146+Z82","v":108},{"$f":"+AA146+AA114","v":200},{"$f":"+AB146+AB82","v":108}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",2,null,{"$f":"+C149","v":2},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,2,0,null,null,null,null,null,null,0,{"$f":"+C149","v":2},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":100},0.75,100,0.75]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,200,4.75,200,4.75,0,0,0,0,5.0475000000000003,100,0.75,100,0.75]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",100,18,{"$f":"+C157","v":100},{"$f":"+D157*0.98","v":17.64},1,0.98,0,0.35999999999999943,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"C157","v":100},18,100,18]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",100,1.2,{"$f":"+C158","v":100},{"$f":"+D158*0.98","v":1.1759999999999999},1,0.98,0,2.4000000000000021E-2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"C158","v":100},1.2,100,1.2]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",100,1,100,{"$f":"+D159*0.95","v":0.95},1,0.95,0,5.0000000000000044E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",2,4.8,{"$f":"+C161","v":2},{"$f":"+D161*0.77","v":3.6959999999999997},1,0.77,0,1.1040000000000001,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",2,3,{"$f":"+C164","v":2},{"$f":"+D164*0.85","v":2.5499999999999998},1,0.85,0,0.45000000000000018,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,{"$f":"+C165","v":2},{"$f":"+D165*0.72","v":1.728},1,0.72,0,0.67199999999999993,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,2,{"$f":"+D166*0.96","v":2.3039999999999998},1,0.96,0,9.6000000000000085E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,2.52,2,{"$f":"+D167*0.96","v":2.4192},1,0.96,0,0.1008,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",100,1,100,{"$f":"+D168*0.9","v":0.9},1,0.9,0,9.9999999999999978E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",100,1,100,{"$f":"+D169","v":1},1,1,0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",100,1.25,100,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",100,0.3,100,{"$f":"+D173*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",100,0.3,100,{"$f":"+D174*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",100,0.5,{"$f":"+C176","v":100},{"$f":"+D176*0.61","v":0.30499999999999999},1,0.61,0,0.19500000000000001,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",100,0.2,100,{"$f":"+D177*0.61","v":0.122},1,0.61,0,7.8000000000000014E-2,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":100},{"$f":"SUM(D157:D177)","v":41.37},{"$f":"+E157","v":100},38.020200000000003,1,0.91902828136330683,{"$f":"SUM(I157:I177)","v":0},3.3497999999999997,0,0,0,0,21.862500000000001,{"$f":"+P157","v":100},44.25,{"$f":"+R157","v":100},44.25,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":100},{"$f":"SUM(Z157:Z177)","v":44.25},{"$f":"+AA157","v":100},{"$f":"SUM(AB157:AB177)","v":44.25}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":100},{"$f":"+D178+D155","v":41.37},100,38.020200000000003,1,0.91902828136330683,{"$f":"+I178+I155","v":0},3.3497999999999997,0,0,0,0,26.91,{"$f":"+P178","v":100},49,{"$f":"+R178","v":100},{"$f":"+S178+S155","v":49},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":100},{"$f":"+Z178+Z155","v":45},{"$f":"+AA178","v":100},{"$f":"+AB178+AB155","v":45}]
["(B)","100 Children Girls Hostels",4,null,{"$f":"+C180","v":4},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,4,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":4},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,400,16,400,16,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":400},3,400,3,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":400},3,400,3]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,800,19,800,19,0,0,0,0,6.5475000000000003,400,3,400,3]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",400,72,{"$f":"+C188","v":400},{"$f":"+D188*0.98","v":70.56},1,0.98,0,1.4399999999999977,null,null,null,null,0.18,400,72,400,72,null,null,null,null,0.18,400,72,400,72]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",400,4.8,{"$f":"+C189","v":400},{"$f":"+D189*0.98","v":4.7039999999999997},1,0.98,0,9.6000000000000085E-2,null,null,null,null,1.2E-2,400,4.8,400,4.8,null,null,null,null,1.2E-2,400,4.8,400,4.8]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",400,4,400,{"$f":"+D190*0.95","v":3.8},1,0.95,0,0.20000000000000018,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,9.6,{"$f":"+C192","v":4},{"$f":"+D192*0.78","v":7.4879999999999995},1,0.78,0,2.1120000000000001,null,null,null,null,3,4,{"$f":"+P192*O192","v":12},{"$f":"+P192+M192+K192","v":4},12,null,null,null,null,3,4,{"$f":"+Y192*X192","v":12},{"$f":"+Y192+V192+T192","v":4},12]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",4,6,{"$f":"+C196","v":4},{"$f":"+D196*0.72","v":4.32},1,0.72000000000000008,0,1.6799999999999997,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8,4,{"$f":"+D197*0.96","v":4.6079999999999997},1,0.96,0,0.19200000000000017,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8,4,{"$f":"+D198*0.96","v":4.6079999999999997},1,0.96,0,0.19200000000000017,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,7.2,4,{"$f":"+D199*0.9","v":6.48},1,0.9,0,0.71999999999999975,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",400,4,400,{"$f":"+D200*0.9","v":3.6},1,0.9,0,0.39999999999999991,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",400,4,400,{"$f":"+D201","v":4},1,1,0,0,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",400,5,400,5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,400,5,400,5,null,null,null,null,1.2500000000000001E-2,400,5,400,5]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",400,3,400,3,1,1,0,0,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",400,3,400,3,1,1,0,0,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",400,1.2,400,{"$f":"+D205*0.8","v":0.96},1,0.8,0,0.24,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",400,1.2,400,{"$f":"+D206*0.65","v":0.78},1,0.65,0,0.41999999999999993,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",400,2,{"$f":"+C208","v":400},{"$f":"+D208*0.63","v":1.26},1,0.63,0,0.74,null,null,null,null,5.0000000000000001E-3,400,2,400,2,null,null,null,null,5.0000000000000001E-3,400,2,400,2]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",400,0.8,400,{"$f":"+D209*0.61","v":0.48799999999999999},1,0.61,0,0.31200000000000006,null,null,null,null,2E-3,400,0.8,400,0.8,null,null,null,null,2E-3,400,0.8,400,0.8]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":400},{"$f":"SUM(D188:D209)","v":137.39999999999998},{"$f":"+E188","v":400},128.65599999999998,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},8.743999999999998,0,0,0,0,24.742500000000003,{"$f":"+P188","v":400},141,{"$f":"+R188","v":400},141,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":400},{"$f":"SUM(Z188:Z209)","v":141},{"$f":"+AA188","v":400},{"$f":"SUM(AB188:AB209)","v":141}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":400},{"$f":"+D210+D186","v":137.39999999999998},400,128.65599999999998,1,0.93636098981077143,{"$f":"+I210+I186","v":0},8.743999999999998,0,0,0,0,31.290000000000003,{"$f":"+P210","v":400},160,{"$f":"+R210","v":400},{"$f":"+S210+S186","v":160},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":400},{"$f":"+Z210+Z186","v":144},{"$f":"+AA210","v":400},{"$f":"+AB210+AB186","v":144}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":500},178.76999999999998,500,166.67619999999999,1,0.93234994685909278,{"$f":"+I211+I179","v":0},12.093799999999998,0,0,0,0,58.2,500,209,500,{"$f":"+S211+S179","v":209},{"$f":"+T211+T179","v":0},0,0,0,58.2,500,189,500,{"$f":"+AB211+AB179","v":189}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",5383,172.30983000000001,{"$f":"+C217","v":5383},{"$f":"+D217","v":172.30983000000001},1,1,0,0,null,null,null,null,0,19241,639.99892,19241,639.99892,null,null,null,null,null,10972,396.25281999999999,{"$f":"+Y217+V217+T217","v":10972},396.25281999999999,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":5383},{"$f":"+D217","v":172.30983000000001},5383,172.30983000000001,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,19241,639.99892,19241,639.99892,0,0,0,0,0,10972,396.25281999999999,10972,396.25281999999999]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",250,50,250,20,1,0.4,0,30,null,null,null,null,0.2,150,30,150,30,null,null,null,null,0.2,150,30,150,30,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":250},{"$f":"SUM(D221:D224)","v":50},250,20,1,0.4,{"$f":"SUM(I221:I224)","v":0},30,0,0,0,0,null,150,30,150,30,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":150},30,150,30]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",226,3.3899999999999997,200,3,0.88495575221238942,0.88495575221238942,26,0.38999999999999968,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":226},{"$f":"SUM(D233:D236)","v":3.3899999999999997},200,3,0.88495575221238942,0.88495575221238942,{"$f":"SUM(I233:I236)","v":26},0.38999999999999968,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":0},0,0,0]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",166,16.600000000000001,90,9.5299999999999994,0.54216867469879515,0.57409638554216857,76,7.0700000000000021,null,null,null,null,{"$f":"0.2/12*6","v":0.1},94,9.4,94,9.4,null,null,null,null,{"$f":"0.2/12*6","v":0.1},94,9.4,94,9.4]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":166},{"$f":"SUM(D251:D254)","v":16.600000000000001},90,9.5299999999999994,0.54216867469879515,0.57409638554216857,{"$f":"SUM(I251:I254)","v":76},7.0700000000000021,0,0,0,0,null,94,9.4,94,9.4,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":94},9.4,94,9.4]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":642},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":69.990000000000009},540,32.53,0.84112149532710279,0.46478068295470776,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":102},37.46,0,0,0,0,0,244,39.4,244,39.4,0,0,0,0,0,244,39.4,244,39.4]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",34637,51.955500000000001,32102,51.955500000000001,0.92681236827669833,1,2535,0,null,null,null,null,1.6999999999999999E-3,32451,55.166699999999999,32451,55.166699999999999,null,null,null,null,1.5E-3,32451,48.676500000000004,32451,48.676500000000004]
[null,"(b) Class III to V",61491,92.236500000000007,58853,92.236500000000007,{"$f":"+E267/C267","v":0.95709941292221623},{"$f":"+F267/D267","v":1},2638,0,null,null,null,null,1.6999999999999999E-3,59403,100.98509999999999,59403,100.98509999999999,null,null,null,null,1.5E-3,59403,89.104500000000002,59403,89.104500000000002]
[null,"All Madarsa Children",6753,10.1295,7122,10.1295,{"$f":"+E268/C268","v":1.0546423811639272},1,-369,0,null,null,null,null,1.6999999999999999E-3,7122,12.1074,7122,12.1074,null,null,null,null,1.5E-3,7122,10.683,7122,10.683]
[null,"All Sanskrit Children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",28,4.2000000000000003E-2,28,4.2000000000000003E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,17,2.8899999999999999E-2,17,2.8899999999999999E-2,null,null,null,null,1.5E-3,17,2.5500000000000002E-2,17,2.5500000000000002E-2]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,23,3.9099999999999996E-2,23,3.9099999999999996E-2,null,null,null,null,1.5E-3,23,3.4500000000000003E-2,23,3.4500000000000003E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,25,4.2499999999999996E-2,25,4.2499999999999996E-2,null,null,null,null,1.5E-3,25,3.7499999999999999E-2,25,3.7499999999999999E-2]
[null,"(f) Large Print Books Class III to V",137,0.20550000000000002,137,0.20550000000000002,1,1,0,0,null,null,null,null,1.6999999999999999E-3,54,9.1799999999999993E-2,54,9.1799999999999993E-2,null,null,null,null,1.5E-3,54,8.1000000000000003E-2,54,8.1000000000000003E-2]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",74052,185.13,67855,185.13,0.91631556203748721,1,6197,0,null,null,null,null,2.7000000000000001E-3,68114,183.90780000000001,68114,183.90780000000001,null,null,null,null,2.5000000000000001E-3,68114,170.285,68114,170.285]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,28,7.5600000000000001E-2,28,7.5600000000000001E-2,null,null,null,null,2.5000000000000001E-3,28,7.0000000000000007E-2,28,7.0000000000000007E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,58,0.15660000000000002,58,0.15660000000000002,null,null,null,null,2.5000000000000001E-3,58,0.14499999999999999,58,0.14499999999999999]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":177125},{"$f":"SUM(D266:D276)","v":339.75350000000003},166124,339.75350000000003,0.9378913196894848,1,{"$f":"SUM(I266:I276)","v":11001},0,0,0,0,0,null,167295,352.60149999999999,167295,352.60149999999999,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":167295},319.14249999999998,167295,319.14249999999998]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",86623,346.49200000000002,81135,{"$f":"+E279*0.004","v":324.54000000000002},{"$f":"+E279/C279","v":0.93664500190480593},0.93664500190480593,{"$f":"+C279-E279","v":5488},21.951999999999998,null,null,null,null,4.0000000000000001E-3,81135,324.54000000000002,81135,324.54000000000002,null,null,null,null,4.0000000000000001E-3,81135,324.54000000000002,81135,324.54000000000002]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",16229,64.915999999999997,15440,{"$f":"+E280*0.004","v":61.76},0.95138332614455601,0.95138332614455601,789,3.1559999999999988,null,null,null,null,4.0000000000000001E-3,15440,{"$f":"+P280*O280","v":61.76},{"$f":"+P280+M280+K280","v":15440},61.76,null,null,null,null,4.0000000000000001E-3,15440,61.76,15440,61.76]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",28929,115.71600000000001,27436,109.744,0.94839088803622662,0.94839088803622651,1493,5.9720000000000084,null,null,null,null,4.0000000000000001E-3,27436,109.744,27436,109.744,null,null,null,null,4.0000000000000001E-3,27436,109.744,27436,109.744]
[10.039999999999999,"BPL Boys",6360,25.44,3414,13.656000000000001,0.53679245283018873,0.53679245283018873,2946,11.784000000000001,null,null,null,null,4.0000000000000001E-3,3414,13.656000000000001,3414,13.656000000000001,null,null,null,null,4.0000000000000001E-3,3414,13.656000000000001,3414,13.656000000000001]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":138141},{"$f":"SUM(D279:D282)","v":552.56400000000008},127425,509.7,0.92242708536929663,0.92242708536929641,{"$f":"SUM(I279:I282)","v":10716},42.864000000000004,0,0,0,0,null,127425,509.7,127425,509.7,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":127425},509.7,127425,509.7]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",730,1763.3879999999999,{"$f":"+C311","v":730},1249.0664999999999,1,0.70833333333333326,0,514.32150000000001,null,null,null,null,0.2215,730,{"$f":"+P311*O311*12","v":1940.34},730,1940.34,null,null,null,null,0.2215,730,{"$f":"+Y311*X311*12","v":1940.34},730,1940.34]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,28,1.4000000000000001,28,1.4000000000000001,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",0,0,{"$f":"+C313","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+P313*O313*12","v":0},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+Y313*X313*12","v":0},0,0]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,0,0,0,0,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",236,141.60000000000002,{"$f":"+C315","v":236},100.30000000000001,1,0.70833333333333326,0,41.300000000000011,null,null,null,null,5.000000000000001E-2,236,{"$f":"+P315*O315*12","v":141.60000000000002},236,141.60000000000002,null,null,null,null,5.000000000000001E-2,236,{"$f":"+Y315*X315*12","v":141.60000000000002},236,141.60000000000002]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",838,3274.293936,{"$f":"+C317","v":838},2319.2915379999999,1,0.70833333333333326,0,955.00239800000008,null,null,null,null,0.35849999999999999,838,{"$f":"+P317*O317*12","v":3605.076},838,3605.076,null,null,null,null,0.35849999999999999,838,{"$f":"+Y317*X317*12","v":3605.076},838,3605.076]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,56,3.9200000000000004,56,3.9200000000000004,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",206,173.04000000000002,{"$f":"+C320","v":206},122.57000000000001,1,0.70833333333333326,0,50.470000000000013,null,null,null,null,7.0000000000000007E-2,206,{"$f":"+P320*O320*12","v":173.04000000000002},206,173.04000000000002,null,null,null,null,7.0000000000000007E-2,206,{"$f":"+Y320*X320*12","v":173.04000000000002},206,173.04000000000002]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",396,332.64000000000004,{"$f":"+C322","v":396},235.62000000000003,1,0.70833333333333337,0,97.02000000000001,null,null,null,null,7.0000000000000007E-2,396,332.64000000000004,396,332.64000000000004,null,null,null,null,7.0000000000000007E-2,396,332.64000000000004,396,332.64000000000004]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,175,12.250000000000002,175,12.250000000000002,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",155,130.20000000000002,{"$f":"+C327","v":155},92.225000000000023,1,0.70833333333333337,0,37.974999999999994,null,null,null,null,7.0000000000000007E-2,155,{"$f":"+P327*O327*12","v":130.20000000000002},155,130.20000000000002,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":155},{"$f":"+Y327*X327*12","v":130.20000000000002},155,130.20000000000002]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":2561},{"$f":"+SUM(D310:D331)","v":5815.1619359999995},2561,4119.0730379999995,1,0.70833333333333326,{"$f":"+SUM(I310:I331)","v":0},1696.088898,0,0,0,0,null,2820,6340.4660000000003,2820,6340.4660000000003,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":2561},6322.8959999999997,2561,6322.8959999999997]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":2561},{"$f":"+D332+D308","v":5815.1619359999995},{"$f":"+E332+E308","v":2561},{"$f":"+F332+F308","v":4119.0730379999995},1,0.70833333333333326,{"$f":"+I332+I308","v":0},1696.088898,0,0,0,0,null,{"$f":"+P332+P308","v":2820},6340.4660000000003,2820,6340.4660000000003,0,0,0,0,null,{"$f":"+Y332+Y308","v":2561},6322.8959999999997,2561,6322.8959999999997]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",1610,9.66,1602,6.7619999999999996,0.99503105590062113,0.7,8,2.8980000000000006,null,null,null,null,0.02,1610,32.200000000000003,1610,32.200000000000003,null,null,null,null,0.01,1610,16.100000000000001,1610,16.100000000000001]
[null,"(b) Class III to V",2524,15.144,2404,7.5720000000000001,0.95245641838351824,0.5,120,7.5720000000000001,null,null,null,null,0.02,2430,48.6,2430,48.6,null,null,null,null,0.01,2430,24.3,2430,24.3]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,198,3.96,198,3.96,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,184,3.68,184,3.68,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1831,21.972000000000001,1762,10.986000000000001,0.96231567449481159,0.5,69,10.986000000000001,null,null,null,null,0.02,1779,35.58,1779,35.58,null,null,null,null,0.01,1779,17.79,1779,17.79]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1610,8.0500000000000007,1610,8.0500000000000007,1,1,0,0,null,null,null,null,0.01,1610,16.100000000000001,1610,16.100000000000001,null,null,null,null,0.01,1610,16.100000000000001,1610,16.100000000000001]
[null,"(b) Class III to V",2524,12.620000000000001,2524,12.620000000000001,1,1,0,0,null,null,null,null,0.01,2430,24.3,{"$f":"+P345+M345+K345","v":2430},24.3,null,null,null,null,0.01,2430,24.3,2430,24.3]
[null,"(c) Class VI to VIII",1831,18.309999999999999,1831,18.309999999999999,1,1,0,0,null,null,null,null,0.01,1779,17.79,1779,17.79,null,null,null,null,0.01,1779,17.79,1779,17.79]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,28,1.1760000000000002,28,1.1760000000000002,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,231,9.702,231,9.702,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":11985},{"$f":"SUM(D336:D359)","v":86.586000000000027},{"$f":"SUM(E337:E359)","v":11788},65.130000000000024,0.98356278681685438,0.7522001247314809,{"$f":"SUM(I336:I359)","v":197},21.456000000000003,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":12430},195.62799999999996,{"$f":"SUM(R337:R359)","v":12430},195.62799999999996,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":11789},{"$f":"SUM(Z336:Z359)","v":118.63999999999999},{"$f":"SUM(AA337:AA359)","v":11789},118.63999999999999]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",54,170.302176,{"$f":"+C363","v":54},{"$f":"+D363*0.95","v":161.7870672},1,0.95,0,8.5151088000000072,null,null,null,null,4.3019999999999996,54,232.30799999999999,54,232.30799999999999,null,null,null,null,3.6909999999999998,54,{"$f":"Y363*X363","v":199.31399999999999},{"$f":"Y363+V363+T363","v":54},{"$f":"Z363+W363+U363","v":199.31399999999999}]
[null,"(b) 2 RPs for CWSN in position",12,23.759999999999998,{"$f":"+C364","v":12},{"$f":"+D364*0.95","v":22.571999999999996},1,0.94999999999999984,0,1.1880000000000024,null,null,null,null,2.16,18,38.880000000000003,18,38.880000000000003,null,null,null,null,1.9799999999999998,{"$f":"C364","v":12},{"$f":"Y364*X364","v":23.759999999999998},{"$f":"Y364+V364+T364","v":12},{"$f":"Z364+W364+U364","v":23.759999999999998}]
[null,"(c) 1 MIS Coordinator in position",9,23.76,9,22.571999999999999,1,0.95,0,1.1880000000000024,null,null,null,null,2.4000000000000004,9,21.6,9,21.6,null,null,null,null,2.4000000000000004,9,21.6,9,21.6]
[null,"(d) 1 Data Entry Operator in position",9,17.82,9,16.928999999999998,1,0.95,0,0.89100000000000179,null,null,null,null,2.2800000000000002,9,20.520000000000003,9,20.520000000000003,null,null,null,null,1.8,9,16.2,9,16.2]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",18,30.105846,18,{"$f":"+D367*0.4","v":12.0423384},1,0.4,0,18.063507600000001,null,null,null,null,2.16,44,95.04,44,95.04,null,null,null,null,1.8,{"$f":"C367","v":18},32.4,18,32.4]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,9,9,9,9,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",9,4.5,{"$f":"+C370","v":9},{"$f":"+D370","v":4.5},1,1,0,0,null,null,null,null,0.5,9,4.5,9,4.5,null,null,null,null,0.5,9,4.5,9,4.5]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",9,2.6999999999999997,{"$f":"+C371","v":9},2.6999999999999997,1,1,0,0,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,9,0.9,9,0.9,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,9,0.9,9,0.9,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":9},{"$f":"SUM(D363:D373)","v":272.94802199999998},{"$f":"+E370","v":9},243.1024056,1,0.89065457891466238,{"$f":"SUM(I363:I373)","v":0},29.845616400000015,0,0,0,0,null,{"$f":"+P370","v":9},426.34799999999996,{"$f":"+R370","v":9},426.34799999999996,0,0,0,0,null,{"$f":"Y370","v":9},{"$f":"SUM(Z363:Z373)","v":300.47399999999993},{"$f":"AA370","v":9},{"$f":"SUM(AB363:AB373)","v":300.47399999999993}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",126,397.37174400000004,{"$f":"+C376","v":126},{"$f":"+D376","v":397.37174400000004},1,1,0,0,null,null,null,null,4.3019999999999996,126,542.05199999999991,126,542.05199999999991,null,null,null,null,3.69,126,464.94,126,464.94,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,126,12.600000000000001,126,12.600000000000001,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",126,12.600000000000001,{"$f":"+C379","v":126},{"$f":"+D379","v":12.600000000000001},1,1,0,0,null,null,null,null,0.1,126,12.600000000000001,126,12.600000000000001,null,null,null,null,0.1,126,12.600000000000001,126,12.600000000000001]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",126,15.12,{"$f":"+C380","v":126},15.12,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},126,15.12,126,15.12,null,null,null,null,{"$f":"0.01*12","v":0.12},126,15.12,126,15.12]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,126,3.78,126,3.78,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,126,2.52,126,2.52,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":126},{"$f":"+SUM(D376:D382)","v":425.09174400000006},{"$f":"+E379","v":126},425.09174400000006,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":126},588.67199999999991,{"$f":"+R379","v":126},588.67199999999991,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":126},492.66,{"$f":"AA379","v":126},492.66]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",25,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,25,41.5,null,null,null,null,null,126,62.260000000000005,126,62.260000000000005,null,null,null,null,null,126,null,126,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":26},{"$f":"SUM(D386:D387)","v":50},1,8.5,3.8461538461538464E-2,0.17,{"$f":"SUM(I386:I387)","v":25},41.5,0,0,0,0,0,{"$f":"P386","v":1},62.260000000000005,{"$f":"R386","v":1},62.260000000000005,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",1610,8.0500000000000007,{"$f":"+C396","v":1610},{"$f":"+D396","v":8.0500000000000007},1,1,0,0,null,null,null,null,5.0000000000000001E-3,1610,8.0500000000000007,1610,8.0500000000000007,null,null,null,null,5.0000000000000001E-3,1610,8.0500000000000007,1610,8.0500000000000007]
[null,"(b) Class III to V - Govt Teachers",2524,12.620000000000001,{"$f":"+C397","v":2524},12.620000000000001,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2430,12.15,2430,12.15,null,null,null,null,5.0000000000000001E-3,2430,12.15,2430,12.15]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1831,9.1549999999999994,1831,9.1549999999999994,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1779,8.8949999999999996,1779,8.8949999999999996,null,null,null,null,5.0000000000000001E-3,1779,8.8949999999999996,1779,8.8949999999999996]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":5965},{"$f":"SUM(D396:D400)","v":29.825000000000003},5965,29.825000000000003,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,5819,29.095000000000002,5819,29.095000000000002,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":5819},29.095000000000002,5819,29.095000000000002]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1704,85.2,{"$f":"+ROUND(F403/0.05,0)","v":1704},{"$f":"+D403","v":85.2},1,1,0,0,null,null,null,null,0.05,1709,85.45,1709,85.45,null,null,null,null,0.05,1709,85.45,1709,85.45]
[19.02,"Upper Primary ",655,45.85,{"$f":"+ROUND(F404/0.07,0)","v":655},{"$f":"+D404","v":45.85},1,1,0,0,null,null,null,null,7.0000000000000007E-2,655,45.85,655,45.85,null,null,null,null,7.0000000000000007E-2,655,45.85,655,45.85]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":2359},{"$f":"SUM(D403:D404)","v":131.05000000000001},2359,131.05000000000001,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,2364,131.30000000000001,2364,131.30000000000001,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":2364},131.30000000000001,2364,131.30000000000001]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,2364,16.547999999999998,2364,16.547999999999998,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,2364,14.184000000000001,2364,14.184000000000001,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,4728,30.731999999999999,4728,30.731999999999999,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",2255,155.81161500000002,{"$f":"+C411","v":2255},{"$f":"+D411","v":155.81161500000002},1,1,0,0,null,null,null,null,null,2265,157.40000000000003,2265,157.40000000000003,null,null,null,null,null,2265,157.40000000000003,2265,157.40000000000003,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":2255},{"$f":"SUM(D411)","v":155.81161500000002},2255,155.81161500000002,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,2265,157.40000000000003,2265,157.40000000000003,0,0,0,0,0,2265,157.40000000000003,2265,157.40000000000003]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",2870,86.1,2870,68.89527695999999,1,0.80017743275261322,0,17.204723040000005,null,null,null,null,0.03,5091,152.72999999999999,5091,152.72999999999999,null,null,null,null,0.03,4316,129.47999999999999,4316,129.47999999999999]
[null,"Sub Total",{"$f":"SUM(C415)","v":2870},{"$f":"SUM(D415)","v":86.1},2870,68.89527695999999,{"$f":"+E416/C416","v":1},0.80017743275261322,{"$f":"SUM(I415)","v":0},17.204723040000005,0,0,0,0,null,5091,152.72999999999999,5091,152.72999999999999,0,0,0,0,null,{"$f":"SUM(Y415)","v":4316},129.47999999999999,4316,129.47999999999999]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.4195000000000002,1,0.51356000000000002,0,6.0804999999999998,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5.2034000000000002,1,0.41627200000000003,0,7.2965999999999998,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.5953499999999998,1,0.36762800000000001,0,7.9046500000000002,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.718250000000001,1,0.57436500000000001,{"$f":"SUM(I418:I422)","v":0},21.281749999999999,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",13590,40.770000000000003,0,0,0,0,13590,40.770000000000003,null,null,null,null,3.0000000000000001E-3,15736,47.207999999999998,15736,47.207999999999998,null,null,null,null,3.0000000000000001E-3,13830,41.49,13830,41.49]
[null,"Sub Total ",{"$f":"SUM(C425:C426)","v":13590},{"$f":"SUM(D425:D426)","v":40.770000000000003},0,0,0,0,{"$f":"SUM(I425:I426)","v":13590},40.770000000000003,0,0,0,0,null,15736,47.207999999999998,15736,47.207999999999998,0,0,0,0,null,{"$f":"SUM(Y425:Y426)","v":13830},41.49,13830,41.49,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,nul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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",0,8.5337552996334054E-16,{"$f":"C430-T430","v":0},0,{"$error":"#DIV/0!"},0,0,8.5337552996334054E-16,{"$f":"+I430","v":0},{"$f":"+J430","v":8.5337552996334054E-16},null,null,null,null,0,0,{"$f":"+Q430+N430+L430","v":8.5337552996334054E-16},0,{"$f":"+L430","v":8.5337552996334054E-16},null,null,null,null,0,0,{"$f":"+Z430+W430+U430","v":8.5337552996334054E-16}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,14.66,0,0,0,0,{"$f":"+K431","v":0},0,null,null,14.66,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",1,14.66,{"$f":"C432-T432","v":0},10.99,0,0.74965893587994548,1,3.67,1,3.67,null,null,14.66,14,205.24,15,208.91,1,3.67,null,null,14.66,14,205.24,15,208.91]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",11,1.1572299999999913,{"$f":"C434-T434","v":1},0,9.0909090909090912E-2,0,10,1.1572299999999913,10,1.1572299999999913,null,null,null,null,0,10,1.1572299999999913,10,1.1572299999999913,null,null,null,null,0,10,1.1572299999999913]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.16,0,0,0,0,0,0,null,null,17.16,0,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.16,1,17.16,1,17.16,0,0,null,null,17.16,1,17.16,1,17.16]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.46,139,619.93999999999994,139,619.93999999999994,0,0,null,null,4.46,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,30,165,30,165,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",183,168.70503999999983,{"$f":"C440-T440","v":81},115.91591,0.44262295081967212,0.68709215800547585,102,52.78912999999983,102,52.78912999999983,null,null,null,null,0,102,52.78912999999983,102,52.78912999999983,null,null,null,null,0,102,52.78912999999983]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.46,252,1123.92,252,1123.92,0,0,null,null,4.46,null,null,0,0]
[25.13000000000002,"Boys Toilet",57,75.81,{"$f":"C442-T442","v":12},72.777599999999993,0.21052631578947367,0.95999999999999985,45,3.0324000000000098,45,3.0324000000000098,null,null,1.29,35,45.15,80,48.182400000000008,45,3.0324000000000098,null,null,1.29,7,9.0300000000000011,52,12.062400000000011]
[25.140000000000022,"Separate Girls Toilet",12,16.799999999999997,0,16.127999999999997,0,0.96,12,0.6720000000000006,12,0.6720000000000006,null,null,1.34,26,34.840000000000003,38,35.512,12,0.6720000000000006,null,null,1.34,1,1.34,13,2.0120000000000005]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",0,0,{"$f":"C446-T446","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.2999999999999997E-2,52950,2276.85,52950,2276.85,0,0,null,null,4.2999999999999997E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,76005,114.00750000000001,76005,114.00750000000001,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.6399999999999997,37,171.67999999999998,37,171.67999999999998,0,0,null,null,4.6399999999999997,37,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",25,19.54,{"$f":"C455","v":25},{"$f":"D455","v":19.54},1,1,0,0,0,0,null,null,null,40,29.4,40,29.4,0,0,null,null,null,35,21.876999999999999,35,21.876999999999999]
[25.270000000000042,"Major Repairs for Upper Primary School",6,4.84,{"$f":"C456","v":6},{"$f":"D456","v":4.84},1,1,0,0,0,0,null,null,null,16,11.92,16,11.92,0,0,null,null,null,13,9.2249999999999996,13,9.2249999999999996]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,1610,289.8,1610,289.8,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,655,117.89999999999999,655,117.89999999999999,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,36.92,null,0,{"$error":"#DIV/0!"},0,null,36.92,0,36.92,null,null,null,null,0,0,36.92,0,36.92,null,null,null,null,0,0,36.92]
[null,"(c) Refurbishing unused old buildings",null,8.9500000000000028,null,0,{"$error":"#DIV/0!"},0,null,8.9500000000000028,0,8.9500000000000028,null,null,null,null,0,0,8.9500000000000028,0,8.9500000000000028,null,null,null,null,0,0,8.9500000000000028]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,0,0,0,0,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,0,0,0,0,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":295},{"$f":"SUM(D430:D467)","v":347.38226999999983},125,240.19150999999997,0.42372881355932202,0.69143284140552164,{"$f":"SUM(I430:I467)","v":170},107.19075999999984,170,107.19075999999984,0,0,440.47450000000003,131810,5222.8074999999999,131980,5329.9982599999994,170,107.19075999999984,0,0,440.47450000000003,108,263.87200000000001,241,371.06275999999991]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,226.010315289,{"$f":"+C472","v":1},226.010315289,1,1,0,0,null,null,null,null,null,1,377.86551049990089,1,377.86551049990089,null,null,null,null,null,1,330.27851802400005,1,330.27851802400005]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":226.010315289},1,226.010315289,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,377.86551049990089,1,377.86551049990089,0,0,0,0,0,1,330.27851802400005,1,330.27851802400005]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",34637,20.505103999999999,{"$f":"+C477","v":34637},{"$f":"+D477*0.85","v":17.429338399999999},1,0.85,0,3.0757656000000004,null,null,null,null,1.154999700715103E-3,32451,37.48089528790581,32451,37.48089528790581,null,null,null,null,5.9478626545738885E-4,32451,{"$f":"Y477*X477","v":19.301409100357727},32451,19.301409100357727]
[null,"(b) Class III to V",61491,107.42477700000001,{"$f":"+C478","v":61491},{"$f":"+D478*0.68","v":73.048848360000008},1,0.68,0,34.375928639999998,null,null,null,null,2.5882159797769805E-3,59403,153.74779384669196,59403,153.74779384669196,null,null,null,null,1.47E-3,59403,{"$f":"Y478*X478","v":87.322409999999991},59403,87.322409999999991,null,null,null,null,1,419.240048]
[null,"(c) Class VI to VIII",74052,78.643224000000004,74052,{"$f":"+D479*0.6","v":47.185934400000001},1,0.6,0,31.457289600000003,null,null,null,null,3.3474962396189065E-3,68114,228.0113588654022,68114,228.0113588654022,null,null,null,null,1.9E-3,68114,102.50370542697203,68114,102.50370542697203]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":170180},{"$f":"SUM(D476:D479)","v":206.573105},170180,137.66412116000001,1,0.66641841473022356,{"$f":"SUM(I476:I479)","v":0},68.908983839999991,0,0,0,0,7.0907119201109904E-3,159968,419.240048,159968,419.240048,0,0,0,0,null,159968,209.12752452732974,159968,209.12752452732974]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,33.700000000000003,1,33.700000000000003,null,null,null,null,null,1,57.357400000000005,{"$f":"+Y481+V481+T481","v":1},57.357400000000005]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,33.700000000000003,1,33.700000000000003,0,0,0,0,0,1,57.357400000000005,1,57.357400000000005]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":9323.8773372889991},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":7183.1928060089995},{"$error":"#DIV/0!"},0.77040833401799957,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":2140.6845312800001},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":107.19075999999984},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,605.91659071192009,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":16164.652478499902},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":16271.8432384999},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":107.19075999999984},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,705.23750000000007,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":10245.565762551329},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":10352.75652255133}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":9323.8773372889991},0,7183.1928060089995,{"$error":"#DIV/0!"},0.77040833401799957,{"$f":"+I487+I483","v":0},2140.6845312800001,0,107.19075999999984,0,0,605.91659071192009,0,16164.652478499902,0,16271.8432384999,0,107.19075999999984,0,0,705.23750000000007,0,10245.565762551329,0,10352.75652255133]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,31.196000000000005,null,24.853999999999999,{"$error":"#DIV/0!"},0.79670470573150387,0,6.3420000000000059,{"$f":"+I566","v":0},{"$f":"+J566","v":6.3420000000000059},null,null,null,null,0,0,6.3420000000000059,0,{"$f":"+L566","v":6.3420000000000059},null,null,null,null,0,0,6.3420000000000059]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,2,4,2,4,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,100,4,100,4,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,300,2.25,300,2.25,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":31.196000000000005},0,24.853999999999999,{"$error":"#DIV/0!"},0.79670470573150387,{"$f":"SUM(I565:I573)","v":0},6.3420000000000059,0,6.3420000000000059,0,0,5.0475000000000003,402,10.25,402,16.592000000000006,0,6.3420000000000059,0,0,null,0,0,0,6.3420000000000059]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",300,54,{"$f":"+C576","v":300},46.575000000000003,1,0.86250000000000004,0,7.4249999999999972,null,null,null,null,0.18,300,54,300,54,null,null,null,null,0.18,300,54,300,54]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",300,3.6,{"$f":"+C577","v":300},3.105,1,0.86249999999999993,0,0.49500000000000011,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,300,3.6,300,3.6]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",300,3,300,2.5874999999999999,1,0.86249999999999993,0,0.41250000000000009,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,6,2,4.625,1,0.77083333333333337,0,1.375,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",2,3.6,{"$f":"+C582","v":2},2.7749999999999999,1,0.77083333333333326,0,0.82500000000000018,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(d)","1 Full time Accountant @ Rs 10000/- per month",2,2.4,{"$f":"+C583","v":2},1.85,1,0.77083333333333337,0,0.54999999999999982,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",2,2.4,2,1.85,1,0.77083333333333337,0,0.54999999999999982,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",2,3.6,2,2.7749999999999999,1,0.77083333333333326,0,0.82500000000000018,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",300,3,300,2.5874999999999999,1,0.86249999999999993,0,0.41250000000000009,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",300,3,300,2.5874999999999999,1,0.86249999999999993,0,0.41250000000000009,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",300,3.75,300,3.2342999999999997,1,0.86247999999999991,0,0.51570000000000027,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",300,2.25,300,1.9406999999999999,1,0.86253333333333326,0,0.30930000000000013,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",300,2.25,300,1.9406999999999999,1,0.86253333333333326,0,0.30930000000000013,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",300,0.9,300,0.77639999999999998,1,0.86266666666666658,0,0.12360000000000004,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",300,0.9,300,0.77639999999999998,1,0.86266666666666658,0,0.12360000000000004,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",300,1.5,300,1.0499999999999998,1,0.69999999999999984,0,0.45000000000000018,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",300,0.6,300,0.42,1,0.7,0,0.18,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":300},{"$f":"SUM(D576:D595)","v":96.75},{"$f":"+E576","v":300},{"$f":"SUM(F576:F595)","v":81.456000000000017},1,0.84192248062015518,{"$f":"SUM(I576:I595)","v":0},15.294,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":300},96.75,{"$f":"+R576","v":300},96.75,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":300},{"$f":"SUM(Z576:Z595)","v":96.75},{"$f":"+AA576","v":300},{"$f":"SUM(AB576:AB595)","v":96.75}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":300},127.946,{"$f":"+E596+E574","v":300},{"$f":"+F596+F574","v":106.31000000000002},1,0.83089740984477845,{"$f":"+I596+I574","v":0},21.636000000000006,0,6.3420000000000059,0,0,14.310000000000002,{"$f":"P596","v":300},107,{"$f":"+R596","v":300},113.34200000000001,0,6.3420000000000059,0,0,9.2625000000000011,{"$f":"+Y596","v":300},{"$f":"+Z596+Z574","v":96.75},{"$f":"+AA596","v":300},{"$f":"+AB596+AB574","v":103.09200000000001}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":31.196000000000005},0,24.853999999999999,{"$error":"#DIV/0!"},0.79670470573150387,{"$f":"+I574","v":0},6.3420000000000059,0,6.3420000000000059,0,0,5.0475000000000003,402,10.25,402,16.592000000000006,0,6.3420000000000059,0,0,0,0,0,0,6.3420000000000059]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":300},{"$f":"+D596","v":96.75},300,81.456000000000017,1,0.84192248062015518,{"$f":"+I596","v":0},15.294,0,0,0,0,9.2625000000000011,300,96.75,300,96.75,0,0,0,0,9.2625000000000011,300,96.75,300,96.75]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":300},127.946,300,106.31000000000002,1,0.83089740984477845,0,21.636000000000006,0,6.3420000000000059,0,0,14.310000000000002,{"$f":"+P599","v":300},107,{"$f":"+R599","v":300},113.34200000000001,0,6.3420000000000059,0,0,9.2625000000000011,{"$f":"+Y599","v":300},96.75,{"$f":"+AA599","v":300},103.09200000000001]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":9451.823337288999},null,{"$f":"+F600+F488","v":7289.5028060089999},{"$error":"#DIV/0!"},0.77122715331027314,0,{"$f":"+J600+J488","v":2162.3205312800001},null,{"$f":"+L600+L488","v":113.53275999999985},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":16271.652478499902},0,{"$f":"+S600+S488","v":16385.1852384999},null,{"$f":"+U600+U488","v":113.53275999999985},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":10342.315762551329},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":10455.84852255133}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":330.27851802400005},{"$f":"AA604/AB601*100","v":3.1587921086619648}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":209.12752452732974},{"$f":"AA605/AB601*100","v":2.0001009394529805}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":57.357400000000005},{"$f":"AA606/AB601*100","v":0.54856762582482621}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":5.7074606739397717}]

{"sheet":"Jhabua","index":23,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Jhabua"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",7,null,{"$f":"+C149","v":7},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,7,0,null,null,null,null,null,null,0,{"$f":"+C149","v":7},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,350,14,350,14,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":350},2.625,350,2.625,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":350},2.625,350,2.625]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,700,16.625,700,16.625,0,0,0,0,5.0475000000000003,350,2.625,350,2.625]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",350,63,{"$f":"+C157","v":350},{"$f":"+D157*0.98","v":61.74},1,0.98,0,1.259999999999998,null,null,null,null,0.18,350,63,350,63,null,null,null,null,0.18,{"$f":"C157","v":350},63,350,63]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",350,4.2,{"$f":"+C158","v":350},{"$f":"+D158*0.98","v":4.1159999999999997},1,0.97999999999999987,0,8.4000000000000519E-2,null,null,null,null,1.2E-2,350,4.2,350,4.2,null,null,null,null,1.2E-2,{"$f":"C158","v":350},4.2,350,4.2]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",350,3.5,350,{"$f":"+D159*0.95","v":3.3249999999999997},1,0.95,0,0.17500000000000027,null,null,null,null,0.01,350,3.5,350,3.5,null,null,null,null,0.01,350,3.5,350,3.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",7,16.8,{"$f":"+C161","v":7},{"$f":"+D161*0.77","v":12.936000000000002},1,0.77,0,3.863999999999999,null,null,null,null,3,7,21,7,21,null,null,null,null,3,7,21,7,21]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",7,10.5,{"$f":"+C164","v":7},{"$f":"+D164*0.85","v":8.9249999999999989},1,0.84999999999999987,0,1.5750000000000011,null,null,null,null,1.8,7,12.6,7,12.6,null,null,null,null,1.8,7,12.6,7,12.6]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",7,8.4,{"$f":"+C165","v":7},{"$f":"+D165*0.72","v":6.048},1,0.72,0,2.3520000000000003,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,7,8.4,7,8.4]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",7,8.4,7,{"$f":"+D166*0.96","v":8.0640000000000001},1,0.96,0,0.3360000000000003,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,7,8.4,7,8.4]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",7,8.82,7,{"$f":"+D167*0.96","v":8.4672000000000001},1,0.96,0,0.35280000000000022,null,null,null,null,1.8,7,12.6,7,12.6,null,null,null,null,1.8,7,12.6,7,12.6]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",350,3.5,350,{"$f":"+D168*0.9","v":3.15},1,0.9,0,0.35000000000000009,null,null,null,null,0.01,350,3.5,350,3.5,null,null,null,null,0.01,350,3.5,350,3.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",350,3.5,350,{"$f":"+D169","v":3.5},1,1,0,0,null,null,null,null,0.01,350,3.5,350,3.5,null,null,null,null,0.01,350,3.5,350,3.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",350,4.375,350,4.375,1,1,0,0,null,null,null,null,1.2500000000000001E-2,350,4.375,350,4.375,null,null,null,null,1.2500000000000001E-2,350,4.375,350,4.375]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",350,2.625,350,2.625,1,1,0,0,null,null,null,null,7.4999999999999997E-3,350,2.625,350,2.625,null,null,null,null,7.4999999999999997E-3,350,2.625,350,2.625]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",350,2.625,350,2.625,1,1,0,0,null,null,null,null,7.4999999999999997E-3,350,2.625,350,2.625,null,null,null,null,7.4999999999999997E-3,350,2.625,350,2.625]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",350,1.05,350,{"$f":"+D173*0.8","v":0.84000000000000008},1,0.8,0,0.20999999999999996,null,null,null,null,3.0000000000000001E-3,350,1.05,350,1.05,null,null,null,null,3.0000000000000001E-3,350,1.05,350,1.05]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",350,1.05,350,{"$f":"+D174*0.8","v":0.84000000000000008},1,0.8,0,0.20999999999999996,null,null,null,null,3.0000000000000001E-3,350,1.05,350,1.05,null,null,null,null,3.0000000000000001E-3,350,1.05,350,1.05]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",350,1.75,{"$f":"+C176","v":350},{"$f":"+D176*0.61","v":1.0674999999999999},1,0.61,0,0.68250000000000011,null,null,null,null,5.0000000000000001E-3,350,1.75,350,1.75,null,null,null,null,5.0000000000000001E-3,350,1.75,350,1.75]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",350,0.70000000000000007,350,{"$f":"+D177*0.61","v":0.42700000000000005},1,0.61,0,0.27300000000000002,null,null,null,null,2E-3,350,0.70000000000000007,350,0.70000000000000007,null,null,null,null,2E-3,350,0.70000000000000007,350,0.70000000000000007]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":350},{"$f":"SUM(D157:D177)","v":144.79500000000002},{"$f":"+E157","v":350},133.07070000000002,1,0.91902828136330672,{"$f":"SUM(I157:I177)","v":0},11.724299999999999,0,0,0,0,21.862500000000001,{"$f":"+P157","v":350},154.87500000000003,{"$f":"+R157","v":350},154.87500000000003,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":350},{"$f":"SUM(Z157:Z177)","v":154.87500000000003},{"$f":"+AA157","v":350},{"$f":"SUM(AB157:AB177)","v":154.87500000000003}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":350},{"$f":"+D178+D155","v":144.79500000000002},350,133.07070000000002,1,0.91902828136330672,{"$f":"+I178+I155","v":0},11.724299999999999,0,0,0,0,26.91,{"$f":"+P178","v":350},171.50000000000003,{"$f":"+R178","v":350},{"$f":"+S178+S155","v":171.50000000000003},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":350},{"$f":"+Z178+Z155","v":157.50000000000003},{"$f":"+AA178","v":350},{"$f":"+AB178+AB155","v":157.50000000000003}]
["(B)","100 Children Girls Hostels",2,null,{"$f":"+C180","v":2},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,2,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":2},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,200,8,200,8,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":200},1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":200},1.5,200,1.5]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,400,9.5,400,9.5,0,0,0,0,6.5475000000000003,200,1.5,200,1.5]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",200,36,{"$f":"+C188","v":200},{"$f":"+D188*0.98","v":35.28},1,0.98,0,0.71999999999999886,null,null,null,null,0.18,200,36,200,36,null,null,null,null,0.18,200,36,200,36]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",200,2.4,{"$f":"+C189","v":200},{"$f":"+D189*0.98","v":2.3519999999999999},1,0.98,0,4.8000000000000043E-2,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,200,2.4,200,2.4]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",200,2,200,{"$f":"+D190*0.95","v":1.9},1,0.95,0,0.10000000000000009,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,4.8,{"$f":"+C192","v":2},{"$f":"+D192*0.78","v":3.7439999999999998},1,0.78,0,1.056,null,null,null,null,3,2,{"$f":"+P192*O192","v":6},{"$f":"+P192+M192+K192","v":2},6,null,null,null,null,3,2,{"$f":"+Y192*X192","v":6},{"$f":"+Y192+V192+T192","v":2},6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",2,3,{"$f":"+C196","v":2},{"$f":"+D196*0.72","v":2.16},1,0.72000000000000008,0,0.83999999999999986,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,2,{"$f":"+D197*0.96","v":2.3039999999999998},1,0.96,0,9.6000000000000085E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,2,{"$f":"+D198*0.96","v":2.3039999999999998},1,0.96,0,9.6000000000000085E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,3.6,2,{"$f":"+D199*0.9","v":3.24},1,0.9,0,0.35999999999999988,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",200,2,200,{"$f":"+D200*0.9","v":1.8},1,0.9,0,0.19999999999999996,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",200,2,200,{"$f":"+D201","v":2},1,1,0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",200,2.5,200,2.5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",200,0.6,200,{"$f":"+D205*0.8","v":0.48},1,0.8,0,0.12,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",200,0.6,200,{"$f":"+D206*0.65","v":0.39},1,0.65,0,0.20999999999999996,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",200,1,{"$f":"+C208","v":200},{"$f":"+D208*0.63","v":0.63},1,0.63,0,0.37,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",200,0.4,200,{"$f":"+D209*0.61","v":0.24399999999999999},1,0.61,0,0.15600000000000003,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":200},{"$f":"SUM(D188:D209)","v":68.699999999999989},{"$f":"+E188","v":200},64.327999999999989,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},4.371999999999999,0,0,0,0,24.742500000000003,{"$f":"+P188","v":200},70.5,{"$f":"+R188","v":200},70.5,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":200},{"$f":"SUM(Z188:Z209)","v":70.5},{"$f":"+AA188","v":200},{"$f":"SUM(AB188:AB209)","v":70.5}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":200},{"$f":"+D210+D186","v":68.699999999999989},200,64.327999999999989,1,0.93636098981077143,{"$f":"+I210+I186","v":0},4.371999999999999,0,0,0,0,31.290000000000003,{"$f":"+P210","v":200},80,{"$f":"+R210","v":200},{"$f":"+S210+S186","v":80},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":200},{"$f":"+Z210+Z186","v":72},{"$f":"+AA210","v":200},{"$f":"+AB210+AB186","v":72}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":550},213.495,550,197.39870000000002,1,0.92460572847139288,{"$f":"+I211+I179","v":0},16.096299999999999,0,0,0,0,58.2,550,251.50000000000003,550,{"$f":"+S211+S179","v":251.50000000000003},{"$f":"+T211+T179","v":0},0,0,0,58.2,550,229.50000000000003,550,{"$f":"+AB211+AB179","v":229.50000000000003}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",4198,148.94504000000001,{"$f":"+C217","v":4198},{"$f":"+D217","v":148.94504000000001},1,1,0,0,null,null,null,null,0,6713,254.82548,6713,254.82548,null,null,null,null,null,5447,206.76812000000001,{"$f":"+Y217+V217+T217","v":5447},206.76812000000001,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":4198},{"$f":"+D217","v":148.94504000000001},4198,148.94504000000001,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,6713,254.82548,6713,254.82548,0,0,0,0,0,5447,206.76812000000001,5447,206.76812000000001]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",700,140,700,35,1,0.25,0,105,null,null,null,null,0.2,900,180,900,180,null,null,null,null,0.2,900,180,900,180,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":700},{"$f":"SUM(D221:D224)","v":140},700,35,1,0.25,{"$f":"SUM(I221:I224)","v":0},105,0,0,0,0,null,900,180,900,180,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":900},180,900,180]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",1500,22.5,0,0,0,0,1500,22.5,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},4837,72.554999999999993,4837,72.554999999999993,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},4837,72.554999999999993,4837,72.554999999999993]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":1500},{"$f":"SUM(D233:D236)","v":22.5},0,0,0,0,{"$f":"SUM(I233:I236)","v":1500},22.5,0,0,0,0,null,4837,72.554999999999993,4837,72.554999999999993,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":4837},72.554999999999993,4837,72.554999999999993]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",1500,150,0,0,0,0,1500,150,null,null,null,null,{"$f":"0.2/12*6","v":0.1},1500,150,1500,150,null,null,null,null,{"$f":"0.2/12*6","v":0.1},1500,150,1500,150]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":1500},{"$f":"SUM(D251:D254)","v":150},0,0,0,0,{"$f":"SUM(I251:I254)","v":1500},150,0,0,0,0,null,1500,150,1500,150,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":1500},150,1500,150]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":3700},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":312.5},700,35,0.1891891891891892,0.112,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":3000},277.5,0,0,0,0,0,7237,402.55500000000001,7237,402.55500000000001,0,0,0,0,0,7237,402.55500000000001,7237,402.55500000000001]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",56857,85.285499999999999,59381,85.285499999999999,1.0443920713368626,1,-2524,0,null,null,null,null,1.6999999999999999E-3,59457,101.07689999999999,59457,101.07689999999999,null,null,null,null,1.5E-3,59457,89.185500000000005,59457,89.185500000000005]
[null,"(b) Class III to V",79220,118.83,76813,118.83,{"$f":"+E267/C267","v":0.96961625852057565},{"$f":"+F267/D267","v":1},2407,0,null,null,null,null,1.6999999999999999E-3,76883,130.7011,76883,130.7011,null,null,null,null,1.5E-3,76883,115.3245,76883,115.3245]
[null,"All Madarsa Children",49,7.3499999999999996E-2,46,7.3499999999999996E-2,{"$f":"+E268/C268","v":0.93877551020408168},1,3,0,null,null,null,null,1.6999999999999999E-3,46,7.8199999999999992E-2,46,7.8199999999999992E-2,null,null,null,null,1.5E-3,46,6.9000000000000006E-2,46,6.9000000000000006E-2]
[null,"All Sanskrit Children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",2,3.0000000000000001E-3,2,3.0000000000000001E-3,1,1,0,0,null,null,null,null,1.6999999999999999E-3,2,3.3999999999999998E-3,2,3.3999999999999998E-3,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,3,5.0999999999999995E-3,3,5.0999999999999995E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(f) Large Print Books Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",45804,114.51,47203,114.51,1.0305431840013972,1,-1399,0,null,null,null,null,2.7000000000000001E-3,47203,127.44810000000001,47203,127.44810000000001,null,null,null,null,2.5000000000000001E-3,47203,118.00750000000001,47203,118.00750000000001]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,5,1.3500000000000002E-2,5,1.3500000000000002E-2,null,null,null,null,2.5000000000000001E-3,5,1.2500000000000001E-2,5,1.2500000000000001E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":181959},{"$f":"SUM(D266:D276)","v":318.75650000000002},183472,318.75650000000002,1.0083150599860409,1,{"$f":"SUM(I266:I276)","v":-1513},0,0,0,0,0,null,183599,359.32630000000006,183599,359.32630000000006,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":183599},322.60649999999998,183599,322.60649999999998]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",85343,341.37200000000001,86106,{"$f":"+E279*0.004","v":344.42400000000004},{"$f":"+E279/C279","v":1.0089403934710521},1.0089403934710521,{"$f":"+C279-E279","v":-763},-3.0520000000000209,null,null,null,null,4.0000000000000001E-3,86106,344.42400000000004,86106,344.42400000000004,null,null,null,null,4.0000000000000001E-3,86106,344.42400000000004,86106,344.42400000000004]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",894,3.5760000000000001,775,{"$f":"+E280*0.004","v":3.1},0.86689038031319909,0.86689038031319909,119,0.47599999999999998,null,null,null,null,4.0000000000000001E-3,775,{"$f":"+P280*O280","v":3.1},{"$f":"+P280+M280+K280","v":775},3.1,null,null,null,null,4.0000000000000001E-3,775,3.1,775,3.1]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",94182,376.72800000000001,94995,379.98,1.0086322227177167,1.0086322227177167,-813,-3.2520000000000095,null,null,null,null,4.0000000000000001E-3,94995,379.98,94995,379.98,null,null,null,null,4.0000000000000001E-3,94995,379.98,94995,379.98]
[10.039999999999999,"BPL Boys",58,0.23200000000000001,114,0.45600000000000002,1.9655172413793103,1.9655172413793103,-56,-0.224,null,null,null,null,4.0000000000000001E-3,114,0.45600000000000002,114,0.45600000000000002,null,null,null,null,4.0000000000000001E-3,114,0.45600000000000002,114,0.45600000000000002]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":180477},{"$f":"SUM(D279:D282)","v":721.90800000000002},181990,727.96000000000015,1.0083833397053363,1.0083833397053366,{"$f":"SUM(I279:I282)","v":-1513},-6.0520000000000307,0,0,0,0,null,181990,727.96000000000015,181990,727.96000000000015,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":181990},727.96000000000015,181990,727.96000000000015]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",1846,4459.1975999999995,{"$f":"+C311","v":1846},3158.5982999999997,1,0.70833333333333337,0,1300.5992999999999,null,null,null,null,0.2215,1846,{"$f":"+P311*O311*12","v":4906.6679999999997},1846,4906.6679999999997,null,null,null,null,0.2215,1846,{"$f":"+Y311*X311*12","v":4906.6679999999997},1846,4906.6679999999997]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,156,7.8000000000000007,156,7.8000000000000007,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",296,177.60000000000002,{"$f":"+C313","v":296},125.80000000000003,1,0.70833333333333337,0,51.8,null,null,null,null,5.000000000000001E-2,296,{"$f":"+P313*O313*12","v":177.60000000000002},296,177.60000000000002,null,null,null,null,5.000000000000001E-2,296,{"$f":"+Y313*X313*12","v":177.60000000000002},296,177.60000000000002]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,579,28.950000000000003,579,28.950000000000003,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",181,108.60000000000002,{"$f":"+C315","v":181},76.925000000000011,1,0.70833333333333326,0,31.675000000000011,null,null,null,null,5.000000000000001E-2,181,{"$f":"+P315*O315*12","v":108.60000000000002},181,108.60000000000002,null,null,null,null,5.000000000000001E-2,181,{"$f":"+Y315*X315*12","v":108.60000000000002},181,108.60000000000002]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",508,1984.894176,{"$f":"+C317","v":508},1405.9667079999999,1,0.70833333333333326,0,578.92746800000009,null,null,null,null,0.35849999999999999,508,{"$f":"+P317*O317*12","v":2185.4160000000002},508,2185.4160000000002,null,null,null,null,0.35849999999999999,508,{"$f":"+Y317*X317*12","v":2185.4160000000002},508,2185.4160000000002]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,248,17.360000000000003,248,17.360000000000003,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,{"$f":"+C320","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,{"$f":"+P320*O320*12","v":0},0,0,null,null,null,null,7.0000000000000007E-2,0,{"$f":"+Y320*X320*12","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",27,22.680000000000003,{"$f":"+C322","v":27},16.065000000000005,1,0.70833333333333348,0,6.6149999999999984,null,null,null,null,7.0000000000000007E-2,27,22.68,27,22.68,null,null,null,null,7.0000000000000007E-2,27,22.68,27,22.68]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",19,15.96,{"$f":"+C327","v":19},11.305,1,0.70833333333333326,0,4.6550000000000011,null,null,null,null,7.0000000000000007E-2,19,{"$f":"+P327*O327*12","v":15.96},19,15.96,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":19},{"$f":"+Y327*X327*12","v":15.96},19,15.96]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":2877},{"$f":"+SUM(D310:D331)","v":6768.9317760000004},2877,4794.6600079999998,1,0.70833333333333326,{"$f":"+SUM(I310:I331)","v":0},1974.2717679999998,0,0,0,0,null,3860,7471.0340000000006,3860,7471.0340000000006,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":2877},7416.9240000000009,2877,7416.9240000000009]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":2877},{"$f":"+D332+D308","v":6768.9317760000004},{"$f":"+E332+E308","v":2877},{"$f":"+F332+F308","v":4794.6600079999998},1,0.70833333333333326,{"$f":"+I332+I308","v":0},1974.2717679999998,0,0,0,0,null,{"$f":"+P332+P308","v":3860},7471.0340000000006,3860,7471.0340000000006,0,0,0,0,null,{"$f":"+Y332+Y308","v":2877},7416.9240000000009,2877,7416.9240000000009]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",1981,11.886000000000001,1593,8.3753250000000001,0.80413932357395257,0.70463780918727914,388,3.5106750000000009,null,null,null,null,0.02,1981,39.619999999999997,1981,39.619999999999997,null,null,null,null,0.01,1981,19.809999999999999,1981,19.809999999999999]
[null,"(b) Class III to V",1744,10.464,537,5.2320000000000002,0.30791284403669728,0.5,1207,5.2320000000000002,null,null,null,null,0.02,1623,32.46,1623,32.46,null,null,null,null,0.01,1623,16.23,1623,16.23]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,150,3,150,3,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1431,17.172000000000001,589,8.5860000000000003,0.41160027952480782,0.5,842,8.5860000000000003,null,null,null,null,0.02,1350,27,1350,27,null,null,null,null,0.01,1350,13.5,1350,13.5]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1981,9.9049999999999994,1981,9.9049999999999994,1,1,0,0,null,null,null,null,0.01,1981,19.809999999999999,1981,19.809999999999999,null,null,null,null,0.01,1981,19.809999999999999,1981,19.809999999999999]
[null,"(b) Class III to V",1744,8.7200000000000006,1744,8.7200000000000006,1,1,0,0,null,null,null,null,0.01,1623,16.23,{"$f":"+P345+M345+K345","v":1623},16.23,null,null,null,null,0.01,1623,16.23,1623,16.23]
[null,"(c) Class VI to VIII",1431,14.31,1431,14.31,1,1,0,0,null,null,null,null,0.01,1350,13.5,1350,13.5,null,null,null,null,0.01,1350,13.5,1350,13.5]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,735,30.87,735,30.87,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,248,10.416,248,10.416,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":10367},{"$f":"SUM(D336:D359)","v":73.28700000000002},{"$f":"SUM(E337:E359)","v":7930},55.958325000000002,0.76492717275971833,0.76355049326619984,{"$f":"SUM(I336:I359)","v":2437},17.328675000000004,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":11196},195.52599999999995,{"$f":"SUM(R337:R359)","v":11196},195.52599999999995,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":10059},{"$f":"SUM(Z336:Z359)","v":101.33999999999999},{"$f":"SUM(AA337:AA359)","v":10059},101.33999999999999]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",36,113.534784,{"$f":"+C363","v":36},{"$f":"+D363*0.95","v":107.8580448},1,0.95,0,5.6767392000000001,null,null,null,null,4.3019999999999996,36,154.87199999999999,36,154.87199999999999,null,null,null,null,3.6909999999999998,36,{"$f":"Y363*X363","v":132.876},{"$f":"Y363+V363+T363","v":36},{"$f":"Z363+W363+U363","v":132.876}]
[null,"(b) 2 RPs for CWSN in position",6,11.879999999999999,{"$f":"+C364","v":6},{"$f":"+D364*0.95","v":11.285999999999998},1,0.94999999999999984,0,0.59400000000000119,null,null,null,null,2.16,12,25.92,12,25.92,null,null,null,null,1.9799999999999998,{"$f":"C364","v":6},{"$f":"Y364*X364","v":11.879999999999999},{"$f":"Y364+V364+T364","v":6},{"$f":"Z364+W364+U364","v":11.879999999999999}]
[null,"(c) 1 MIS Coordinator in position",6,15.84,6,15.048,1,0.95000000000000007,0,0.79199999999999982,null,null,null,null,2.4000000000000004,6,14.400000000000002,6,14.400000000000002,null,null,null,null,2.4000000000000004,6,14.400000000000002,6,14.400000000000002]
[null,"(d) 1 Data Entry Operator in position",6,11.879999999999999,6,11.285999999999998,1,0.94999999999999984,0,0.59400000000000119,null,null,null,null,2.2800000000000002,6,13.680000000000001,6,13.680000000000001,null,null,null,null,1.8,6,10.8,6,10.8]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",12,20.070564000000001,12,{"$f":"+D367*0.4","v":8.0282256000000007},1,0.4,0,12.0423384,null,null,null,null,2.16,47,101.52000000000001,47,101.52000000000001,null,null,null,null,1.8,{"$f":"C367","v":12},21.6,12,21.6]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,6,6,6,6,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",6,3,{"$f":"+C370","v":6},{"$f":"+D370","v":3},1,1,0,0,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,{"$f":"+C371","v":6},1.7999999999999998,1,1,0,0,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":6},{"$f":"SUM(D363:D373)","v":178.005348},{"$f":"+E370","v":6},158.30627040000002,1,0.88933434966234848,{"$f":"SUM(I363:I373)","v":0},19.699077600000003,0,0,0,0,null,{"$f":"+P370","v":6},322.39200000000005,{"$f":"+R370","v":6},322.39200000000005,0,0,0,0,null,{"$f":"Y370","v":6},{"$f":"SUM(Z363:Z373)","v":196.35600000000002},{"$f":"AA370","v":6},{"$f":"SUM(AB363:AB373)","v":196.35600000000002}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",112,353.21932800000002,{"$f":"+C376","v":112},{"$f":"+D376","v":353.21932800000002},1,1,0,0,null,null,null,null,4.3019999999999996,130,559.26,130,559.26,null,null,null,null,3.69,130,479.7,130,479.7,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,130,13,130,13,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",130,13,{"$f":"+C379","v":130},{"$f":"+D379","v":13},1,1,0,0,null,null,null,null,0.1,130,13,130,13,null,null,null,null,0.1,130,13,130,13]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",130,15.6,{"$f":"+C380","v":130},15.6,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},130,15.6,130,15.6,null,null,null,null,{"$f":"0.01*12","v":0.12},130,15.6,130,15.6]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,130,3.9,130,3.9,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,130,2.6,130,2.6,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":130},{"$f":"+SUM(D376:D382)","v":381.81932800000004},{"$f":"+E379","v":130},381.81932800000004,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":130},607.36,{"$f":"+R379","v":130},607.36,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":130},508.3,{"$f":"AA379","v":130},508.3]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,130,55.375,130,55.375,null,null,null,null,null,130,null,130,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},55.375,{"$f":"R386","v":1},55.375,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",1981,9.9049999999999994,{"$f":"+C396","v":1981},{"$f":"+D396","v":9.9049999999999994},1,1,0,0,null,null,null,null,5.0000000000000001E-3,1981,9.9049999999999994,1981,9.9049999999999994,null,null,null,null,5.0000000000000001E-3,1981,9.9049999999999994,1981,9.9049999999999994]
[null,"(b) Class III to V - Govt Teachers",1744,8.7200000000000006,{"$f":"+C397","v":1744},8.7200000000000006,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1623,8.1150000000000002,1623,8.1150000000000002,null,null,null,null,5.0000000000000001E-3,1623,8.1150000000000002,1623,8.1150000000000002]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1431,7.1550000000000002,1431,7.1550000000000002,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1350,6.75,1350,6.75,null,null,null,null,5.0000000000000001E-3,1350,6.75,1350,6.75]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":5156},{"$f":"SUM(D396:D400)","v":25.78},5156,25.78,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,4954,24.77,4954,24.77,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":4954},24.77,4954,24.77]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1974,98.7,{"$f":"+ROUND(F403/0.05,0)","v":1974},{"$f":"+D403","v":98.7},1,1,0,0,null,null,null,null,0.05,1991,99.550000000000011,1991,99.550000000000011,null,null,null,null,0.05,1991,99.550000000000011,1991,99.550000000000011]
[19.02,"Upper Primary ",423,29.610000000000003,{"$f":"+ROUND(F404/0.07,0)","v":423},{"$f":"+D404","v":29.610000000000003},1,1,0,0,null,null,null,null,7.0000000000000007E-2,426,29.820000000000004,426,29.820000000000004,null,null,null,null,7.0000000000000007E-2,426,29.820000000000004,426,29.820000000000004]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":2397},{"$f":"SUM(D403:D404)","v":128.31},2397,128.31,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,2417,129.37,2417,129.37,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":2417},129.37,2417,129.37]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,2417,16.918999999999997,2417,16.918999999999997,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,2417,14.502000000000001,2417,14.502000000000001,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,4834,31.420999999999999,4834,31.420999999999999,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",2414,165.511146,{"$f":"+C411","v":2414},{"$f":"+D411","v":165.511146},1,1,0,0,null,null,null,null,null,2406,157.05000000000001,2406,157.05000000000001,null,null,null,null,null,2406,157.05000000000001,2406,157.05000000000001,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":2414},{"$f":"SUM(D411)","v":165.511146},2414,165.511146,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,2406,157.05000000000001,2406,157.05000000000001,0,0,0,0,0,2406,157.05000000000001,2406,157.05000000000001]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1087,32.61,1087,26.597200720000004,1,0.81561486415210072,0,6.0127992799999959,null,null,null,null,0.03,1069,32.07,1069,32.07,null,null,null,null,0.03,1058,31.74,1058,31.74]
[null,"Sub Total",{"$f":"SUM(C415)","v":1087},{"$f":"SUM(D415)","v":32.61},1087,26.597200720000004,{"$f":"+E416/C416","v":1},0.81561486415210072,{"$f":"SUM(I415)","v":0},6.0127992799999959,0,0,0,0,null,1069,32.07,1069,32.07,0,0,0,0,null,{"$f":"SUM(Y415)","v":1058},31.74,1058,31.74]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",14436,43.308,0,0,0,0,14436,43.308,null,null,null,null,3.0000000000000001E-3,13200,39.6,13200,39.6,null,null,null,null,3.0000000000000001E-3,14268,42.804000000000002,14268,42.804000000000002]
[null,"Sub Total 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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",16,110.82350000000005,{"$f":"C430-T430","v":0},5.94,0,5.3598740339368435E-2,16,104.88350000000005,{"$f":"+I430","v":16},{"$f":"+J430","v":104.88350000000005},null,null,null,null,0,16,{"$f":"+Q430+N430+L430","v":104.88350000000005},16,{"$f":"+L430","v":104.88350000000005},null,null,null,null,0,16,{"$f":"+Z430+W430+U430","v":104.88350000000005}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,13.68,0,0,0,0,{"$f":"+K431","v":0},0,null,null,13.68,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",0,0,{"$f":"C432-T432","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,13.68,78,1067.04,78,1067.04,0,0,null,null,13.68,13,177.84,13,177.84]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",18,108.64190499999989,{"$f":"C434-T434","v":5},3.71,0.27777777777777779,3.4148885736125519E-2,13,104.9319049999999,13,104.9319049999999,null,null,null,null,0,13,104.9319049999999,13,104.9319049999999,null,null,null,null,0,13,104.9319049999999]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.8,0,0,0,0,0,0,null,null,16.8,0,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.8,7,117.60000000000001,7,117.60000000000001,0,0,null,null,16.8,7,117.60000000000001,7,117.60000000000001]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.26,174,741.24,174,741.24,0,0,null,null,4.26,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",259,76.267905000000013,{"$f":"C440-T440","v":202},0,0.77992277992277992,0,57,76.267905000000013,57,76.267905000000013,null,null,null,null,0,57,76.267905000000013,57,76.267905000000013,null,null,null,null,0,57,76.267905000000013]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.26,260,1107.5999999999999,260,1107.5999999999999,0,0,null,null,4.26,null,null,0,0]
[25.13000000000002,"Boys Toilet",31,41.230000000000004,{"$f":"C442-T442","v":11},21,0.35483870967741937,0.50933786078098464,20,20.230000000000004,20,20.230000000000004,null,null,1.41,0,0,20,20.230000000000004,20,20.230000000000004,null,null,1.41,null,0,20,20.230000000000004]
[25.140000000000022,"Separate Girls Toilet",9,36.789880000000061,2,6,0.22222222222222221,0.16308832755094579,7,30.789880000000061,7,30.789880000000061,null,null,1.47,0,0,7,30.789880000000061,7,30.789880000000061,null,null,1.47,null,0,7,30.789880000000061]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",6,0,{"$f":"C446-T446","v":6},0,1,{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.3000000000000002E-2,8506,280.69800000000004,8506,280.69800000000004,0,0,null,null,3.3000000000000002E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,35497,53.2455,35497,53.2455,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.12,352,1450.24,352,1450.24,0,0,null,null,4.12,352,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",16,9.4470200000000002,{"$f":"C455","v":16},{"$f":"D455","v":9.4470200000000002},1,1,0,0,0,0,null,null,null,62,44.029419999999995,62,44.029419999999995,0,0,null,null,null,62,31.57891,62,31.57891]
[25.270000000000042,"Major Repairs for Upper Primary School",0,0,{"$f":"C456","v":0},{"$f":"D456","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,7,5.8899400000000002,7,5.8899400000000002,0,0,null,null,null,7,5.8899400000000002,7,5.8899400000000002]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,1989,358.02,1989,358.02,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,426,76.679999999999993,426,76.679999999999993,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,7,716.59,7,716.59,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,2,293.60000000000002,2,293.60000000000002,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":355},{"$f":"SUM(D430:D467)","v":383.20021000000003},242,46.097020000000001,0.6816901408450704,0.12029487144592117,{"$f":"SUM(I430:I467)","v":113},337.10319000000004,113,337.10319000000004,0,0,437.11450000000002,47367,6312.4728599999999,47480,6649.5760500000015,113,337.10319000000004,0,0,437.11450000000002,441,332.90885000000003,202,670.01204000000007]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,173.52892727100001,{"$f":"+C472","v":1},173.52892727100001,1,1,0,0,null,null,null,null,null,1,303.21231158126602,1,303.21231158126602,null,null,null,null,null,1,265.02686837760012,1,265.02686837760012]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":173.52892727100001},1,173.52892727100001,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,303.21231158126602,1,303.21231158126602,0,0,0,0,0,1,265.02686837760012,1,265.02686837760012]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",56857,33.659343999999997,{"$f":"+C477","v":56857},{"$f":"+D477*0.85","v":28.610442399999997},1,0.85,0,5.0489016000000007,null,null,null,null,5.8796240432133068E-4,59457,34.958480673733355,59457,34.958480673733355,null,null,null,null,5.9478626545738885E-4,59457,{"$f":"Y477*X477","v":35.364206985299973},59457,35.364206985299973]
[null,"(b) Class III to V",79220,138.39734000000001,{"$f":"+C478","v":79220},{"$f":"+D478*0.68","v":94.110191200000017},1,0.68,0,44.287148799999997,null,null,null,null,1.8651817819324156E-3,76883,143.40077094030991,76883,143.40077094030991,null,null,null,null,1.06E-3,76883,{"$f":"Y478*X478","v":81.495980000000003},76883,81.495980000000003,null,null,null,null,1,391.02574800000002]
[null,"(c) Class VI to VIII",45804,48.643847999999998,45804,{"$f":"+D479*0.6","v":29.186308799999999},1,0.6,0,19.457539199999999,null,null,null,null,4.5053597522605919E-3,47203,212.66649638595672,47203,212.66649638595672,null,null,null,null,2.5600000000000002E-3,47203,128.42553292195808,47203,128.42553292195808]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":181881},{"$f":"SUM(D476:D479)","v":220.70053200000001},181881,151.90694240000002,1,0.68829440972983247,{"$f":"SUM(I476:I479)","v":0},68.79358959999999,0,0,0,0,6.9585039385143387E-3,183543,391.02574800000002,183543,391.02574800000002,0,0,0,0,null,183543,245.28571990725806,183543,245.28571990725806]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,26.8,1,26.8,null,null,null,null,null,1,45.613599999999998,{"$f":"+Y481+V481+T481","v":1},45.613599999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,26.8,1,26.8,0,0,0,0,0,1,45.613599999999998,1,45.613599999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":10409.476807271001},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":7592.0404077909998},{"$error":"#DIV/0!"},0.72933928845376483,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":2817.4363994800001},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":337.10319000000004},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,602.55645850393842,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":18214.145699581266},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":18551.248889581268},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":337.10319000000004},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,701.87749999999994,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":11522.878658284861},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":11859.98184828486}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":10409.476807271001},0,7592.0404077909998,{"$error":"#DIV/0!"},0.72933928845376483,{"$f":"+I487+I483","v":0},2817.4363994800001,0,337.10319000000004,0,0,602.55645850393842,0,18214.145699581266,0,18551.248889581268,0,337.10319000000004,0,0,701.87749999999994,0,11522.878658284861,0,11859.98184828486]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,42.889999999999944,null,0,{"$error":"#DIV/0!"},0,0,42.889999999999944,{"$f":"+I566","v":0},{"$f":"+J566","v":42.889999999999944},null,null,null,null,0,0,42.889999999999944,0,{"$f":"+L566","v":42.889999999999944},null,null,null,null,0,0,42.889999999999944]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,6,12,6,12,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,600,24,600,24,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,1200,9,1200,9,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":42.889999999999944},0,0,{"$error":"#DIV/0!"},0,{"$f":"SUM(I565:I573)","v":0},42.889999999999944,0,42.889999999999944,0,0,5.0475000000000003,1806,45,1806,87.889999999999944,0,42.889999999999944,0,0,null,0,0,0,42.889999999999944]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",1200,216,{"$f":"+C576","v":1200},204.0429,1,0.94464305555555561,0,11.957099999999997,null,null,null,null,0.18,1200,216,1200,216,null,null,null,null,0.18,1200,216,1200,216]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",1200,14.4,{"$f":"+C577","v":1200},13.602600000000001,1,0.94462500000000005,0,0.79739999999999966,null,null,null,null,1.2E-2,1200,14.4,1200,14.4,null,null,null,null,1.2E-2,1200,14.4,1200,14.4]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1200,12,1200,11.335800000000001,1,0.9446500000000001,0,0.66419999999999924,null,null,null,null,0.01,1200,12,1200,12,null,null,null,null,0.01,1200,12,1200,12]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",6,18,6,16.339500000000001,1,0.90775000000000006,0,1.660499999999999,null,null,null,null,3,6,18,6,18,null,null,null,null,3,6,18,6,18]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",6,10.8,{"$f":"+C582","v":6},9.8034999999999997,1,0.90773148148148142,0,0.99650000000000105,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,6,10.8,6,10.8]
["(d)","1 Full time Accountant @ Rs 10000/- per month",6,7.1999999999999993,{"$f":"+C583","v":6},6.5359999999999996,1,0.90777777777777779,0,0.6639999999999997,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",6,7.1999999999999993,6,6.5359999999999996,1,0.90777777777777779,0,0.6639999999999997,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",6,10.8,6,9.8034999999999997,1,0.90773148148148142,0,0.99650000000000105,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,6,10.8,6,10.8]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",1200,12,1200,11.335800000000001,1,0.9446500000000001,0,0.66419999999999924,null,null,null,null,0.01,1200,12,1200,12,null,null,null,null,0.01,1200,12,1200,12]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",1200,12,1200,11.335800000000001,1,0.9446500000000001,0,0.66419999999999924,null,null,null,null,0.01,1200,12,1200,12,null,null,null,null,0.01,1200,12,1200,12]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",1200,15,1200,14.169599999999999,1,0.94463999999999992,0,0.83040000000000092,null,null,null,null,1.2500000000000001E-2,1200,15,1200,15,null,null,null,null,1.2500000000000001E-2,1200,15,1200,15]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",1200,9,1200,8.5016999999999996,1,0.94463333333333332,0,0.49830000000000041,null,null,null,null,7.4999999999999997E-3,1200,9,1200,9,null,null,null,null,7.4999999999999997E-3,1200,9,1200,9]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",1200,9,1200,8.5016999999999996,1,0.94463333333333332,0,0.49830000000000041,null,null,null,null,7.4999999999999997E-3,1200,9,1200,9,null,null,null,null,7.4999999999999997E-3,1200,9,1200,9]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",1200,3.6,1200,3.4005000000000001,1,0.94458333333333333,0,0.19950000000000001,null,null,null,null,3.0000000000000001E-3,1200,3.6,1200,3.6,null,null,null,null,3.0000000000000001E-3,1200,3.6,1200,3.6]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",1200,3.6,1200,3.4005000000000001,1,0.94458333333333333,0,0.19950000000000001,null,null,null,null,3.0000000000000001E-3,1200,3.6,1200,3.6,null,null,null,null,3.0000000000000001E-3,1200,3.6,1200,3.6]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",1200,6,1200,4.1999999999999993,1,0.69999999999999984,0,1.8000000000000007,null,null,null,null,5.0000000000000001E-3,1200,6,1200,6,null,null,null,null,5.0000000000000001E-3,1200,6,1200,6]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",1200,2.4,1200,1.68,1,0.7,0,0.72,null,null,null,null,2E-3,1200,2.4,1200,2.4,null,null,null,null,2E-3,1200,2.4,1200,2.4]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":1200},{"$f":"SUM(D576:D595)","v":369},{"$f":"+E576","v":1200},{"$f":"SUM(F576:F595)","v":344.5254000000001},1,0.93367317073170764,{"$f":"SUM(I576:I595)","v":0},24.474600000000002,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":1200},369,{"$f":"+R576","v":1200},369,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":1200},{"$f":"SUM(Z576:Z595)","v":369},{"$f":"+AA576","v":1200},{"$f":"SUM(AB576:AB595)","v":369}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":1200},411.88999999999993,{"$f":"+E596+E574","v":1200},{"$f":"+F596+F574","v":344.5254000000001},1,0.83645002306441085,{"$f":"+I596+I574","v":0},67.364599999999939,0,42.889999999999944,0,0,14.310000000000002,{"$f":"P596","v":1200},414,{"$f":"+R596","v":1200},456.88999999999993,0,42.889999999999944,0,0,9.2625000000000011,{"$f":"+Y596","v":1200},{"$f":"+Z596+Z574","v":369},{"$f":"+AA596","v":1200},{"$f":"+AB596+AB574","v":411.88999999999993}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":42.889999999999944},0,0,{"$error":"#DIV/0!"},0,{"$f":"+I574","v":0},42.889999999999944,0,42.889999999999944,0,0,5.0475000000000003,1806,45,1806,87.889999999999944,0,42.889999999999944,0,0,0,0,0,0,42.889999999999944]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":1200},{"$f":"+D596","v":369},1200,344.5254000000001,1,0.93367317073170764,{"$f":"+I596","v":0},24.474600000000002,0,0,0,0,9.2625000000000011,1200,369,1200,369,0,0,0,0,9.2625000000000011,1200,369,1200,369]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":1200},411.88999999999993,1200,344.5254000000001,1,0.83645002306441085,0,67.364599999999939,0,42.889999999999944,0,0,14.310000000000002,{"$f":"+P599","v":1200},414,{"$f":"+R599","v":1200},456.88999999999993,0,42.889999999999944,0,0,9.2625000000000011,{"$f":"+Y599","v":1200},369,{"$f":"+AA599","v":1200},411.88999999999993]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":10821.366807271001},null,{"$f":"+F600+F488","v":7936.5658077910002},{"$error":"#DIV/0!"},0.73341620787295836,0,{"$f":"+J600+J488","v":2884.80099948},null,{"$f":"+L600+L488","v":379.99318999999997},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":18628.145699581266},0,{"$f":"+S600+S488","v":19008.138889581267},null,{"$f":"+U600+U488","v":379.99318999999997},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":11891.878658284861},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":12271.87184828486}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":265.02686837760012},{"$f":"AA604/AB601*100","v":2.1596287156033234}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":245.28571990725806},{"$f":"AA605/AB601*100","v":1.9987637007596333}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":45.613599999999998},{"$f":"AA606/AB601*100","v":0.37169227778706831}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":4.530084694150025}]

{"sheet":"Katni","index":24,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Katni"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,200,8,200,8,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":200},1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":200},1.5,200,1.5]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,400,9.5,400,9.5,0,0,0,0,6.5475000000000003,200,1.5,200,1.5]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",100,18,{"$f":"+C123","v":100},{"$f":"+D123*0.98","v":17.64},1,0.98,0,0.35999999999999943,null,null,null,null,0.18,200,36,200,36,null,null,null,null,0.18,{"$f":"P123","v":200},36,200,36,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",100,1.2,{"$f":"+C124","v":100},{"$f":"+D124*0.98","v":1.1759999999999999},1,0.98,0,2.4000000000000021E-2,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,{"$f":"P124","v":200},2.4,200,2.4]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,{"$f":"+D125*0.95","v":0.95},1,0.95,0,5.0000000000000044E-2,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,{"$f":"+C127","v":1},{"$f":"+D127*0.8","v":1.92},1,0.8,0,0.48,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"+C131","v":1},{"$f":"+D131*0.85","v":1.2749999999999999},1,0.85,0,0.22500000000000009,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,{"$f":"+C132","v":1},{"$f":"+D132*0.72","v":0.86399999999999999},1,0.72,0,0.33599999999999997,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D133*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,{"$f":"+D134*0.96","v":1.728},1,0.96,0,7.2000000000000064E-2,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,{"$f":"+D135*0.9","v":0.9},1,0.9,0,9.9999999999999978E-2,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,{"$f":"+D136","v":1},1,1,0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D140*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D141*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",100,0.5,{"$f":"+C143","v":100},{"$f":"+D143*0.61","v":0.30499999999999999},1,0.61,0,0.19500000000000001,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":100},{"$f":"SUM(D123:D144)","v":34.149999999999991},{"$f":"+E123","v":100},32.14,1,0.94114202049780404,{"$f":"SUM(I123:I144)","v":0},2.0099999999999998,0,0,0,0,24.742500000000003,{"$f":"+P123","v":200},70.5,{"$f":"+R123","v":200},70.5,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":200},{"$f":"SUM(Z123:Z144)","v":70.5},{"$f":"+AA123","v":200},{"$f":"SUM(AB123:AB144)","v":70.5}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":100},{"$f":"+D145+D121","v":34.149999999999991},100,32.14,1,0.94114202049780404,{"$f":"+I145+I121","v":0},2.0099999999999998,0,0,0,0,31.290000000000003,{"$f":"P145","v":200},80,{"$f":"R145","v":200},80,0,0,0,0,31.290000000000003,{"$f":"Y145","v":200},{"$f":"+Z145+Z121","v":72},{"$f":"AA145","v":200},{"$f":"+AB145+AB121","v":72}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":100},{"$f":"+D146+D82","v":34.149999999999991},{"$f":"+E146+E82","v":100},{"$f":"+F146+F82","v":32.14},1,0.94114202049780404,{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":2.0099999999999998},0,{"$f":"+L146+L114","v":0},0,0,70.97,200,{"$f":"+Q146+Q82","v":80},200,{"$f":"+S146+S82","v":80},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,200,{"$f":"+Z146+Z82","v":72},{"$f":"+AA146+AA114","v":200},{"$f":"+AB146+AB82","v":72}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",5,null,{"$f":"+C149","v":5},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,1,0,6,0,null,null,null,null,null,null,0,{"$f":"+C149","v":5},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,300,12,300,12,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":300},2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":250},1.875,250,1.875]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,600,14.25,600,14.25,0,0,0,0,5.0475000000000003,250,1.875,250,1.875]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",250,45,{"$f":"+C157","v":250},{"$f":"+D157*0.98","v":44.1},1,0.98,0,0.89999999999999858,null,null,null,null,0.18,300,54,300,54,null,null,null,null,0.18,{"$f":"C157","v":250},45,250,45]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",250,3,{"$f":"+C158","v":250},{"$f":"+D158*0.98","v":2.94},1,0.98,0,6.0000000000000053E-2,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,{"$f":"C158","v":250},3,250,3]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",250,2.5,250,{"$f":"+D159*0.95","v":2.375},1,0.95,0,0.125,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,250,2.5,250,2.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",5,12,{"$f":"+C161","v":5},{"$f":"+D161*0.77","v":9.24},1,0.77,0,2.76,null,null,null,null,3,6,18,6,18,null,null,null,null,3,5,15,5,15]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",5,7.5,{"$f":"+C164","v":5},{"$f":"+D164*0.85","v":6.375},1,0.85,0,1.125,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,5,9,5,9]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",5,6,{"$f":"+C165","v":5},{"$f":"+D165*0.72","v":4.32},1,0.72000000000000008,0,1.6799999999999997,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,5,6,5,6]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",5,6,5,{"$f":"+D166*0.96","v":5.76},1,0.96,0,0.24000000000000021,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,5,6,5,6]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",5,6.3,5,{"$f":"+D167*0.96","v":6.048},1,0.96000000000000008,0,0.25199999999999978,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,5,9,5,9]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",250,2.5,250,{"$f":"+D168*0.9","v":2.25},1,0.9,0,0.25,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,250,2.5,250,2.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",250,2.5,250,{"$f":"+D169","v":2.5},1,1,0,0,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,250,2.5,250,2.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",250,3.125,250,3.125,1,1,0,0,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,250,3.125,250,3.125]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",250,1.875,250,1.875,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",250,1.875,250,1.875,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",250,0.75,250,{"$f":"+D173*0.8","v":0.60000000000000009},1,0.80000000000000016,0,0.14999999999999991,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",250,0.75,250,{"$f":"+D174*0.8","v":0.60000000000000009},1,0.80000000000000016,0,0.14999999999999991,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",250,1.25,{"$f":"+C176","v":250},{"$f":"+D176*0.61","v":0.76249999999999996},1,0.61,0,0.48750000000000004,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,250,1.25,250,1.25]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",250,0.5,250,{"$f":"+D177*0.61","v":0.30499999999999999},1,0.61,0,0.19500000000000001,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,250,0.5,250,0.5]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":250},{"$f":"SUM(D157:D177)","v":103.425},{"$f":"+E157","v":250},95.0505,1,0.91902828136330672,{"$f":"SUM(I157:I177)","v":0},8.3744999999999994,0,0,0,0,21.862500000000001,{"$f":"+P157","v":300},132.75,{"$f":"+R157","v":300},132.75,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":250},{"$f":"SUM(Z157:Z177)","v":110.625},{"$f":"+AA157","v":250},{"$f":"SUM(AB157:AB177)","v":110.625}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":250},{"$f":"+D178+D155","v":103.425},250,95.0505,1,0.91902828136330672,{"$f":"+I178+I155","v":0},8.3744999999999994,0,0,0,0,26.91,{"$f":"+P178","v":300},147,{"$f":"+R178","v":300},{"$f":"+S178+S155","v":147},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":250},{"$f":"+Z178+Z155","v":112.5},{"$f":"+AA178","v":250},{"$f":"+AB178+AB155","v":112.5}]
["(B)","100 Children Girls Hostels",2,null,{"$f":"+C180","v":2},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,2,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":2},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,200,8,200,8,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":200},1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":200},1.5,200,1.5]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,400,9.5,400,9.5,0,0,0,0,6.5475000000000003,200,1.5,200,1.5]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",200,36,{"$f":"+C188","v":200},{"$f":"+D188*0.98","v":35.28},1,0.98,0,0.71999999999999886,null,null,null,null,0.18,200,36,200,36,null,null,null,null,0.18,200,36,200,36]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",200,2.4,{"$f":"+C189","v":200},{"$f":"+D189*0.98","v":2.3519999999999999},1,0.98,0,4.8000000000000043E-2,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,200,2.4,200,2.4]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",200,2,200,{"$f":"+D190*0.95","v":1.9},1,0.95,0,0.10000000000000009,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,4.8,{"$f":"+C192","v":2},{"$f":"+D192*0.78","v":3.7439999999999998},1,0.78,0,1.056,null,null,null,null,3,2,{"$f":"+P192*O192","v":6},{"$f":"+P192+M192+K192","v":2},6,null,null,null,null,3,2,{"$f":"+Y192*X192","v":6},{"$f":"+Y192+V192+T192","v":2},6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",2,3,{"$f":"+C196","v":2},{"$f":"+D196*0.72","v":2.16},1,0.72000000000000008,0,0.83999999999999986,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,2,{"$f":"+D197*0.96","v":2.3039999999999998},1,0.96,0,9.6000000000000085E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,2,{"$f":"+D198*0.96","v":2.3039999999999998},1,0.96,0,9.6000000000000085E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,3.6,2,{"$f":"+D199*0.9","v":3.24},1,0.9,0,0.35999999999999988,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",200,2,200,{"$f":"+D200*0.9","v":1.8},1,0.9,0,0.19999999999999996,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",200,2,200,{"$f":"+D201","v":2},1,1,0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",200,2.5,200,2.5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",200,0.6,200,{"$f":"+D205*0.8","v":0.48},1,0.8,0,0.12,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",200,0.6,200,{"$f":"+D206*0.65","v":0.39},1,0.65,0,0.20999999999999996,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",200,1,{"$f":"+C208","v":200},{"$f":"+D208*0.63","v":0.63},1,0.63,0,0.37,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",200,0.4,200,{"$f":"+D209*0.61","v":0.24399999999999999},1,0.61,0,0.15600000000000003,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":200},{"$f":"SUM(D188:D209)","v":68.699999999999989},{"$f":"+E188","v":200},64.327999999999989,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},4.371999999999999,0,0,0,0,24.742500000000003,{"$f":"+P188","v":200},70.5,{"$f":"+R188","v":200},70.5,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":200},{"$f":"SUM(Z188:Z209)","v":70.5},{"$f":"+AA188","v":200},{"$f":"SUM(AB188:AB209)","v":70.5}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":200},{"$f":"+D210+D186","v":68.699999999999989},200,64.327999999999989,1,0.93636098981077143,{"$f":"+I210+I186","v":0},4.371999999999999,0,0,0,0,31.290000000000003,{"$f":"+P210","v":200},80,{"$f":"+R210","v":200},{"$f":"+S210+S186","v":80},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":200},{"$f":"+Z210+Z186","v":72},{"$f":"+AA210","v":200},{"$f":"+AB210+AB186","v":72}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":450},172.125,450,159.37849999999997,1,0.92594625998547553,{"$f":"+I211+I179","v":0},12.746499999999997,0,0,0,0,58.2,500,227,500,{"$f":"+S211+S179","v":227},{"$f":"+T211+T179","v":0},0,0,0,58.2,450,184.5,450,{"$f":"+AB211+AB179","v":184.5}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",4544,122.36991999999999,{"$f":"+C217","v":4544},{"$f":"+D217","v":122.36991999999999},1,1,0,0,null,null,null,null,0,9088,260.28032000000002,9088,260.28032000000002,null,null,null,null,null,6367,182.35087999999999,{"$f":"+Y217+V217+T217","v":6367},182.35087999999999,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":4544},{"$f":"+D217","v":122.36991999999999},4544,122.36991999999999,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,9088,260.28032000000002,9088,260.28032000000002,0,0,0,0,0,6367,182.35087999999999,6367,182.35087999999999]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",100,20,89,8.1280000000000001,0.89,0.40639999999999998,11,11.872,null,null,null,null,0.2,100,20,100,20,null,null,null,null,0.2,100,20,100,20,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":100},{"$f":"SUM(D221:D224)","v":20},89,8.1280000000000001,0.89,0.40639999999999998,{"$f":"SUM(I221:I224)","v":11},11.872,0,0,0,0,null,100,20,100,20,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":100},20,100,20]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",165,2.4750000000000001,165,2.4750000000000001,1,1,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":165},{"$f":"SUM(D233:D236)","v":2.4750000000000001},165,2.4750000000000001,1,1,{"$f":"SUM(I233:I236)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":0},0,0,0]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},331,16.55,331,16.55,null,null,null,null,{"$f":"0.2/12*3","v":0.05},331,16.55,331,16.55]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,331,16.55,331,16.55,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":331},16.55,331,16.55]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":265},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":22.475000000000001},254,10.603,0.95849056603773586,0.47176863181312567,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":11},11.872,0,0,0,0,0,431,36.549999999999997,431,36.549999999999997,0,0,0,0,0,431,36.549999999999997,431,36.549999999999997]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",35411,53.116500000000002,33554,53.116500000000002,0.9475586682104431,1,1857,0,null,null,null,null,1.6999999999999999E-3,33554,57.041799999999995,33554,57.041799999999995,null,null,null,null,1.5E-3,33554,50.331000000000003,33554,50.331000000000003]
[null,"(b) Class III to V",61050,91.575000000000003,57734,91.575000000000003,{"$f":"+E267/C267","v":0.94568386568386564},{"$f":"+F267/D267","v":1},3316,0,null,null,null,null,1.6999999999999999E-3,57734,98.147799999999989,57734,98.147799999999989,null,null,null,null,1.5E-3,57734,86.600999999999999,57734,86.600999999999999]
[null,"All Madarsa Children",262,0.39300000000000002,128,0.39300000000000002,{"$f":"+E268/C268","v":0.48854961832061067},1,134,0,null,null,null,null,1.6999999999999999E-3,128,0.21759999999999999,128,0.21759999999999999,null,null,null,null,1.5E-3,128,0.192,128,0.192]
[null,"All Sanskrit Children",378,0.56700000000000006,168,0.56700000000000006,0.44444444444444442,1,210,0,null,null,null,null,1.6999999999999999E-3,168,0.28559999999999997,168,0.28559999999999997,null,null,null,null,1.5E-3,168,0.252,168,0.252,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",10,1.4999999999999999E-2,10,1.4999999999999999E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,13,2.2099999999999998E-2,13,2.2099999999999998E-2,null,null,null,null,1.5E-3,13,1.95E-2,13,1.95E-2]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,17,2.8899999999999999E-2,17,2.8899999999999999E-2,null,null,null,null,1.5E-3,17,2.5500000000000002E-2,17,2.5500000000000002E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,5,8.4999999999999989E-3,5,8.4999999999999989E-3,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3]
[null,"(f) Large Print Books Class III to V",40,0.06,40,0.06,1,1,0,0,null,null,null,null,1.6999999999999999E-3,21,3.5699999999999996E-2,21,3.5699999999999996E-2,null,null,null,null,1.5E-3,21,3.15E-2,21,3.15E-2]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",73457,183.64250000000001,67868,183.64250000000001,0.92391467116816639,1,5589,0,null,null,null,null,2.7000000000000001E-3,67868,183.24360000000001,67868,183.24360000000001,null,null,null,null,2.5000000000000001E-3,67868,169.67000000000002,67868,169.67000000000002]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,33,8.9099999999999999E-2,33,8.9099999999999999E-2,null,null,null,null,2.5000000000000001E-3,33,8.2500000000000004E-2,33,8.2500000000000004E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,21,5.67E-2,21,5.67E-2,null,null,null,null,2.5000000000000001E-3,21,5.2499999999999998E-2,21,5.2499999999999998E-2]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":170635},{"$f":"SUM(D266:D276)","v":329.42350000000005},159529,329.42350000000005,0.9349137046913002,1,{"$f":"SUM(I266:I276)","v":11106},0,0,0,0,0,null,159562,339.17739999999992,159562,339.17739999999992,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":159562},307.26499999999999,159562,307.26499999999999]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",85865,343.46,80013,{"$f":"+E279*0.004","v":320.05200000000002},{"$f":"+E279/C279","v":0.93184650323181739},0.9318465032318175,{"$f":"+C279-E279","v":5852},23.407999999999959,null,null,null,null,4.0000000000000001E-3,80013,320.05200000000002,80013,320.05200000000002,null,null,null,null,4.0000000000000001E-3,80013,320.05200000000002,80013,320.05200000000002]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",11952,47.808,11162,{"$f":"+E280*0.004","v":44.648000000000003},0.9339022757697456,0.93390227576974572,790,3.1599999999999966,null,null,null,null,4.0000000000000001E-3,11162,{"$f":"+P280*O280","v":44.648000000000003},{"$f":"+P280+M280+K280","v":11162},44.648000000000003,null,null,null,null,4.0000000000000001E-3,11162,44.648000000000003,11162,44.648000000000003]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",32856,131.42400000000001,31514,126.056,0.95915510104699298,0.95915510104699286,1342,5.3680000000000092,null,null,null,null,4.0000000000000001E-3,31514,126.056,31514,126.056,null,null,null,null,4.0000000000000001E-3,31514,126.056,31514,126.056]
[10.039999999999999,"BPL Boys",4002,16.007999999999999,3163,12.652000000000001,0.7903548225887056,0.79035482258870571,839,3.3559999999999981,null,null,null,null,4.0000000000000001E-3,3163,12.652000000000001,3163,12.652000000000001,null,null,null,null,4.0000000000000001E-3,3163,12.652000000000001,3163,12.652000000000001]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":134675},{"$f":"SUM(D279:D282)","v":538.70000000000005},125852,503.40800000000002,0.93448672730647853,0.93448672730647853,{"$f":"SUM(I279:I282)","v":8823},35.291999999999959,0,0,0,0,null,125852,503.40800000000002,125852,503.40800000000002,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":125852},503.40800000000002,125852,503.40800000000002]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",902,2178.8712,{"$f":"+C311","v":902},1543.3670999999999,1,0.70833333333333326,0,635.50410000000011,null,null,null,null,0.2215,902,{"$f":"+P311*O311*12","v":2397.5160000000001},902,2397.5160000000001,null,null,null,null,0.2215,902,{"$f":"+Y311*X311*12","v":2397.5160000000001},902,2397.5160000000001]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,28,1.4000000000000001,28,1.4000000000000001,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",524,314.40000000000003,{"$f":"+C313","v":524},222.70000000000002,1,0.70833333333333326,0,91.700000000000017,null,null,null,null,5.000000000000001E-2,524,{"$f":"+P313*O313*12","v":314.40000000000009},524,314.40000000000009,null,null,null,null,5.000000000000001E-2,524,{"$f":"+Y313*X313*12","v":314.40000000000009},524,314.40000000000009]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,263,13.15,263,13.15,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",253,151.80000000000001,{"$f":"+C315","v":253},107.52500000000001,1,0.70833333333333337,0,44.275000000000006,null,null,null,null,5.000000000000001E-2,253,{"$f":"+P315*O315*12","v":151.80000000000001},253,151.80000000000001,null,null,null,null,5.000000000000001E-2,253,{"$f":"+Y315*X315*12","v":151.80000000000001},253,151.80000000000001]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",888,3469.6575359999997,{"$f":"+C317","v":888},2457.6740879999998,1,0.70833333333333337,0,1011.983448,null,null,null,null,0.35849999999999999,888,{"$f":"+P317*O317*12","v":3820.1760000000004},888,3820.1760000000004,null,null,null,null,0.35849999999999999,888,{"$f":"+Y317*X317*12","v":3820.1760000000004},888,3820.1760000000004]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,102,7.1400000000000006,102,7.1400000000000006,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",261,219.24,{"$f":"+C320","v":261},155.29500000000002,1,0.70833333333333337,0,63.944999999999993,null,null,null,null,7.0000000000000007E-2,261,{"$f":"+P320*O320*12","v":219.24000000000004},261,219.24000000000004,null,null,null,null,7.0000000000000007E-2,261,{"$f":"+Y320*X320*12","v":219.24000000000004},261,219.24000000000004]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",250,210.00000000000003,{"$f":"+C322","v":250},148.75,1,0.70833333333333326,0,61.250000000000028,null,null,null,null,7.0000000000000007E-2,250,210,250,210,null,null,null,null,7.0000000000000007E-2,250,210,250,210]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,222,15.540000000000001,222,15.540000000000001,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",171,143.64000000000001,{"$f":"+C327","v":171},101.745,1,0.70833333333333326,0,41.89500000000001,null,null,null,null,7.0000000000000007E-2,171,{"$f":"+P327*O327*12","v":143.64000000000001},171,143.64000000000001,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":171},{"$f":"+Y327*X327*12","v":143.64000000000001},171,143.64000000000001]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":3249},{"$f":"+SUM(D310:D331)","v":6687.6087360000001},3249,4737.0561879999996,1,0.70833333333333326,{"$f":"+SUM(I310:I331)","v":0},1950.5525479999999,0,0,0,0,null,3864,7294.0020000000013,3864,7294.0020000000013,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":3249},7256.7720000000008,3249,7256.7720000000008]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":3249},{"$f":"+D332+D308","v":6687.6087360000001},{"$f":"+E332+E308","v":3249},{"$f":"+F332+F308","v":4737.0561879999996},1,0.70833333333333326,{"$f":"+I332+I308","v":0},1950.5525479999999,0,0,0,0,null,{"$f":"+P332+P308","v":3864},7294.0020000000013,3864,7294.0020000000013,0,0,0,0,null,{"$f":"+Y332+Y308","v":3249},7256.7720000000008,3249,7256.7720000000008]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",1325,7.95,1324,5.5649999999999995,0.99924528301886795,0.7,1,2.3850000000000007,null,null,null,null,0.02,1325,26.5,1325,26.5,null,null,null,null,0.01,1325,13.25,1325,13.25]
[null,"(b) Class III to V",2693,16.158000000000001,0,8.0790000000000006,0,0.5,2693,8.0790000000000006,null,null,null,null,0.02,2535,50.7,2535,50.7,null,null,null,null,0.01,2535,25.35,2535,25.35]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,180,3.6,180,3.6,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1228,14.736000000000001,1038,7.3680000000000003,0.84527687296416942,0.5,190,7.3680000000000003,null,null,null,null,0.02,1140,22.8,1140,22.8,null,null,null,null,0.01,1140,11.4,1140,11.4]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1325,6.625,1325,6.625,1,1,0,0,null,null,null,null,0.01,1325,13.25,1325,13.25,null,null,null,null,0.01,1325,13.25,1325,13.25]
[null,"(b) Class III to V",2693,13.465,2693,13.465,1,1,0,0,null,null,null,null,0.01,2535,25.35,{"$f":"+P345+M345+K345","v":2535},25.35,null,null,null,null,0.01,2535,25.35,2535,25.35]
[null,"(c) Class VI to VIII",1228,12.280000000000001,1228,12.280000000000001,1,1,0,0,null,null,null,null,0.01,1140,11.4,1140,11.4,null,null,null,null,0.01,1140,11.4,1140,11.4]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,291,12.222000000000001,291,12.222000000000001,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,324,13.608000000000001,324,13.608000000000001,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":10547},{"$f":"SUM(D336:D359)","v":72.044000000000011},{"$f":"SUM(E337:E359)","v":7663},54.212000000000003,0.72655731487626818,0.75248459274887558,{"$f":"SUM(I336:I359)","v":2884},17.832000000000001,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":10962},182.28999999999996,{"$f":"SUM(R337:R359)","v":10962},182.28999999999996,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":10151},{"$f":"SUM(Z336:Z359)","v":102.25999999999999},{"$f":"SUM(AA337:AA359)","v":10151},102.25999999999999]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",36,113.534784,{"$f":"+C363","v":36},{"$f":"+D363*0.95","v":107.8580448},1,0.95,0,5.6767392000000001,null,null,null,null,4.3019999999999996,36,154.87199999999999,36,154.87199999999999,null,null,null,null,3.6909999999999998,36,{"$f":"Y363*X363","v":132.876},{"$f":"Y363+V363+T363","v":36},{"$f":"Z363+W363+U363","v":132.876}]
[null,"(b) 2 RPs for CWSN in position",8,15.84,{"$f":"+C364","v":8},{"$f":"+D364*0.95","v":15.048},1,0.95000000000000007,0,0.79199999999999982,null,null,null,null,2.16,12,25.92,12,25.92,null,null,null,null,1.9799999999999998,{"$f":"C364","v":8},{"$f":"Y364*X364","v":15.839999999999998},{"$f":"Y364+V364+T364","v":8},{"$f":"Z364+W364+U364","v":15.839999999999998}]
[null,"(c) 1 MIS Coordinator in position",6,15.84,6,15.048,1,0.95000000000000007,0,0.79199999999999982,null,null,null,null,2.4000000000000004,6,14.400000000000002,6,14.400000000000002,null,null,null,null,2.4000000000000004,6,14.400000000000002,6,14.400000000000002]
[null,"(d) 1 Data Entry Operator in position",6,11.879999999999999,6,11.285999999999998,1,0.94999999999999984,0,0.59400000000000119,null,null,null,null,2.2800000000000002,6,13.680000000000001,6,13.680000000000001,null,null,null,null,1.8,6,10.8,6,10.8]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",12,20.070564000000001,12,{"$f":"+D367*0.4","v":8.0282256000000007},1,0.4,0,12.0423384,null,null,null,null,2.16,37,79.92,37,79.92,null,null,null,null,1.8,{"$f":"C367","v":12},21.6,12,21.6]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,6,6,6,6,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",6,3,{"$f":"+C370","v":6},{"$f":"+D370","v":3},1,1,0,0,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,{"$f":"+C371","v":6},1.7999999999999998,1,1,0,0,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":6},{"$f":"SUM(D363:D373)","v":181.96534800000001},{"$f":"+E370","v":6},162.06827040000002,1,0.89065457891466249,{"$f":"SUM(I363:I373)","v":0},19.897077600000003,0,0,0,0,null,{"$f":"+P370","v":6},300.79200000000003,{"$f":"+R370","v":6},300.79200000000003,0,0,0,0,null,{"$f":"Y370","v":6},{"$f":"SUM(Z363:Z373)","v":200.31600000000003},{"$f":"AA370","v":6},{"$f":"SUM(AB363:AB373)","v":200.31600000000003}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",102,321.68188800000001,{"$f":"+C376","v":102},{"$f":"+D376","v":321.68188800000001},1,1,0,0,null,null,null,null,4.3019999999999996,102,438.80399999999997,102,438.80399999999997,null,null,null,null,3.69,102,376.38,102,376.38,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,102,10.200000000000001,102,10.200000000000001,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",102,10.200000000000001,{"$f":"+C379","v":102},{"$f":"+D379","v":10.200000000000001},1,1,0,0,null,null,null,null,0.1,102,10.200000000000001,102,10.200000000000001,null,null,null,null,0.1,102,10.200000000000001,102,10.200000000000001]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",102,12.24,{"$f":"+C380","v":102},12.24,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},102,12.24,102,12.24,null,null,null,null,{"$f":"0.01*12","v":0.12},102,12.24,102,12.24]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,102,3.06,102,3.06,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,102,2.04,102,2.04,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":102},{"$f":"+SUM(D376:D382)","v":344.12188800000001},{"$f":"+E379","v":102},344.12188800000001,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":102},476.54399999999998,{"$f":"+R379","v":102},476.54399999999998,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":102},398.82,{"$f":"AA379","v":102},398.82]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,102,61.45,102,61.45,null,null,null,null,null,102,null,102,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},61.45,{"$f":"R386","v":1},61.45,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",1325,6.625,{"$f":"+C396","v":1325},{"$f":"+D396","v":6.625},1,1,0,0,null,null,null,null,5.0000000000000001E-3,1325,6.625,1325,6.625,null,null,null,null,5.0000000000000001E-3,1325,6.625,1325,6.625]
[null,"(b) Class III to V - Govt Teachers",2693,13.465,{"$f":"+C397","v":2693},13.465,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2535,12.675000000000001,2535,12.675000000000001,null,null,null,null,5.0000000000000001E-3,2535,12.675000000000001,2535,12.675000000000001]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1228,6.1400000000000006,1228,6.1400000000000006,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1140,5.7,1140,5.7,null,null,null,null,5.0000000000000001E-3,1140,5.7,1140,5.7]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":5246},{"$f":"SUM(D396:D400)","v":26.23},5246,26.23,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,5000,25,5000,25,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":5000},25,5000,25]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1338,66.900000000000006,{"$f":"+ROUND(F403/0.05,0)","v":1338},{"$f":"+D403","v":66.900000000000006},1,1,0,0,null,null,null,null,0.05,1333,66.650000000000006,1333,66.650000000000006,null,null,null,null,0.05,1333,66.650000000000006,1333,66.650000000000006]
[19.02,"Upper Primary ",524,36.680000000000007,{"$f":"+ROUND(F404/0.07,0)","v":524},{"$f":"+D404","v":36.680000000000007},1,1,0,0,null,null,null,null,7.0000000000000007E-2,528,36.96,528,36.96,null,null,null,null,7.0000000000000007E-2,528,36.96,528,36.96]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":1862},{"$f":"SUM(D403:D404)","v":103.58000000000001},1862,103.58000000000001,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,1861,103.61000000000001,1861,103.61000000000001,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":1861},103.61000000000001,1861,103.61000000000001]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,1861,13.026999999999999,1861,13.026999999999999,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,1861,11.166,1861,11.166,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,3722,24.192999999999998,3722,24.192999999999998,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",2074,127.40093200000001,{"$f":"+C411","v":2074},{"$f":"+D411","v":127.40093200000001},1,1,0,0,null,null,null,null,null,1852,132.19999999999999,1852,132.19999999999999,null,null,null,null,null,1852,132.19999999999999,1852,132.19999999999999,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":2074},{"$f":"SUM(D411)","v":127.40093200000001},2074,127.40093200000001,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,1852,132.19999999999999,1852,132.19999999999999,0,0,0,0,0,1852,132.19999999999999,1852,132.19999999999999]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1877,56.309999999999995,1877,45.177373119999999,1,0.80229751589415743,0,11.132626879999997,null,null,null,null,0.03,3223,96.69,3223,96.69,null,null,null,null,0.03,2096,62.879999999999995,2096,62.879999999999995]
[null,"Sub Total",{"$f":"SUM(C415)","v":1877},{"$f":"SUM(D415)","v":56.309999999999995},1877,45.177373119999999,{"$f":"+E416/C416","v":1},0.80229751589415743,{"$f":"SUM(I415)","v":0},11.132626879999997,0,0,0,0,null,3223,96.69,3223,96.69,0,0,0,0,null,{"$f":"SUM(Y415)","v":2096},62.879999999999995,2096,62.879999999999995]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",11112,33.335999999999999,0,0,0,0,11112,33.335999999999999,null,null,null,null,3.0000000000000001E-3,11640,34.92,11640,34.92,null,null,null,null,3.0000000000000001E-3,10998,32.994,10998,32.994]
[null,"Sub Total ",{"$f":"SUM(C425:C426)","v":11112},{"$f":"SUM(D425:D426)","v":33.335999999999999},0,0,0,0,{"$f":"SUM(I425:I426)","v":11112},33.335999999999999,0,0,0,0,null,11640,34.92,11640,34.92,0,0,0,0,null,{"$f":"SUM(Y425:Y426)","v":10998},32.994,10998,32.994,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,nu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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",3,0,{"$f":"C430-T430","v":0},0,0,{"$error":"#DIV/0!"},3,0,{"$f":"+I430","v":3},{"$f":"+J430","v":0},null,null,null,null,0,3,{"$f":"+Q430+N430+L430","v":0},3,{"$f":"+L430","v":0},null,null,null,null,0,3,{"$f":"+Z430+W430+U430","v":0}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,14.29,0,0,0,0,{"$f":"+K431","v":0},0,null,null,14.29,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",11,146.28674000000001,{"$f":"C432-T432","v":7},10.853760000000001,0.63636363636363635,7.4195104764792769E-2,4,135.43298000000001,4,135.43298000000001,null,null,14.29,43,614.46999999999991,47,749.90297999999996,4,135.43298000000001,null,null,0,0,0,4,135.43298000000001]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",13,77.499669999999995,{"$f":"C434-T434","v":4},13.545999999999999,0.30769230769230771,0.1747878410320973,9,63.953669999999995,9,63.953669999999995,null,null,null,null,0,9,63.953669999999995,9,63.953669999999995,null,null,null,null,0,9,63.953669999999995]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.670000000000002,5,88.350000000000009,5,88.350000000000009,0,0,null,null,17.670000000000002,5,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",29,100.74049000000007,{"$f":"C436-T436","v":0},0,0,0,29,100.74049000000007,29,100.74049000000007,null,null,17.670000000000002,10,176.70000000000002,39,277.44049000000007,29,100.74049000000007,null,null,0,0,0,29,100.74049000000007]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.24,140,593.6,140,593.6,0,0,null,null,4.24,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",187,0,{"$f":"C440-T440","v":85},0,0.45454545454545453,{"$error":"#DIV/0!"},102,0,102,0,null,null,null,null,0,102,0,102,0,null,null,null,null,0,102,0]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.24,204,864.96,204,864.96,0,0,null,null,4.24,null,null,0,0]
[25.13000000000002,"Boys Toilet",65,86.45,{"$f":"C442-T442","v":9},3.80505,0.13846153846153847,4.4014459224985543E-2,56,82.644950000000009,56,82.644950000000009,null,null,1.52,13,19.760000000000002,69,102.40495000000001,56,82.644950000000009,null,null,1.52,null,0,56,82.644950000000009]
[25.140000000000022,"Separate Girls Toilet",13,18.2,3,0,0.23076923076923078,0,10,18.2,10,18.2,null,null,1.63,14,22.82,24,41.019999999999996,10,18.2,null,null,1.63,null,0,10,18.2]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",0,0,{"$f":"C446-T446","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.3999999999999997E-2,33768,1485.7919999999999,33768,1485.7919999999999,0,0,null,null,4.3999999999999997E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,41670,62.505000000000003,41670,62.505000000000003,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.67,55,201.85,55,201.85,0,0,null,null,3.67,55,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",40,35.85,{"$f":"C455","v":40},{"$f":"D455","v":35.85},1,1,0,0,0,0,null,null,null,39,39.56,39,39.56,0,0,null,null,null,25,20.28,25,20.28]
[25.270000000000042,"Major Repairs for Upper Primary School",13,11.82,{"$f":"C456","v":13},{"$f":"D456","v":11.82},1,1,0,0,0,0,null,null,null,9,14.98,9,14.98,0,0,null,null,null,8,6.66,8,6.66]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,1325,238.5,1325,238.5,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,528,95.039999999999992,528,95.039999999999992,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,2,204.74,2,204.74,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,0,0,0,0,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":374},{"$f":"SUM(D430:D467)","v":476.84690000000006},161,75.874809999999997,0.43048128342245989,0.1591177587607259,{"$f":"SUM(I430:I467)","v":213},400.97209000000004,213,400.97209000000004,0,0,439.8655,77825,4723.6270000000004,78038,5124.5990900000006,213,400.97209000000004,0,0,407.90550000000002,93,26.94,246,427.91209000000009]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,173.52892727100001,{"$f":"+C472","v":1},173.52892727100001,1,1,0,0,null,null,null,null,null,1,295.81799906126605,1,295.81799906126605,null,null,null,null,null,1,258.56376837760013,1,258.56376837760013]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":173.52892727100001},1,173.52892727100001,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,295.81799906126605,1,295.81799906126605,0,0,0,0,0,1,258.56376837760013,1,258.56376837760013]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",35411,20.963311999999998,{"$f":"+C477","v":35411},{"$f":"+D477*0.85","v":17.8188152},1,0.85000000000000009,0,3.1444967999999989,null,null,null,null,9.2756129329122944E-4,33554,31.123391635093913,33554,31.123391635093913,null,null,null,null,5.9478626545738885E-4,33554,{"$f":"Y477*X477","v":19.957458351157225},33554,19.957458351157225]
[null,"(b) Class III to V",61050,106.65435000000001,{"$f":"+C478","v":61050},{"$f":"+D478*0.68","v":72.524958000000012},1,0.68,0,34.129391999999996,null,null,null,null,2.2113333022221022E-3,57734,127.66911687049085,57734,127.66911687049085,null,null,null,null,1.25E-3,57734,{"$f":"Y478*X478","v":72.167500000000004},57734,72.167500000000004,null,null,null,null,1,348.12861600000002]
[null,"(c) Class VI to VIII",73457,78.011334000000005,73457,{"$f":"+D479*0.6","v":46.8068004},1,0.6,0,31.204533600000005,null,null,null,null,2.7897699577770852E-3,67868,189.33610749441522,67868,189.33610749441522,null,null,null,null,1.58E-3,67868,126.02193638341789,67868,126.02193638341789]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":169918},{"$f":"SUM(D476:D479)","v":205.62899600000003},169918,137.15057360000003,1,0.6669807092770127,{"$f":"SUM(I476:I479)","v":0},68.478422399999999,0,0,0,0,5.9286645532904171E-3,159156,348.12861599999997,159156,348.12861599999997,0,0,0,0,null,159156,218.14689473457514,159156,218.14689473457514]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,26.8,1,26.8,null,null,null,null,null,1,45.613599999999998,{"$f":"+Y481+V481+T481","v":1},45.613599999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,26.8,1,26.8,0,0,0,0,0,1,45.613599999999998,1,45.613599999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":9826.7251472710013},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":7199.2288823910003},{"$error":"#DIV/0!"},0.73261730378103762,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":2627.4962648800001},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":400.97209000000004},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,605.30642866455321,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":15650.980335061266},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":16051.952425061267},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":400.97209000000004},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,672.66849999999999,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":10250.190143112175},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":10651.162233112174}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":9826.7251472710013},0,7199.2288823910003,{"$error":"#DIV/0!"},0.73261730378103762,{"$f":"+I487+I483","v":0},2627.4962648800001,0,400.97209000000004,0,0,605.30642866455321,0,15650.980335061266,0,16051.952425061267,0,400.97209000000004,0,0,672.66849999999999,0,10250.190143112175,0,10651.162233112174]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,56.625999999999998,null,44.527999999999999,{"$error":"#DIV/0!"},0.78635255889520717,0,12.097999999999999,{"$f":"+I566","v":0},{"$f":"+J566","v":12.097999999999999},null,null,null,null,0,0,12.097999999999999,0,{"$f":"+L566","v":12.097999999999999},null,null,null,null,0,0,12.097999999999999]
[28.490000000000002,"Boundary Wall",null,9,null,0,{"$error":"#DIV/0!"},0,0,9,{"$f":"+I567","v":0},9,null,null,null,null,0,0,9,0,{"$f":"+L567","v":9},null,null,null,null,0,0,9]
[28.500000000000004,"Boring/Handpump ",null,3,null,0,{"$error":"#DIV/0!"},0,0,3,0,3,null,null,null,null,0,0,3,0,3,null,null,null,null,0,0,3]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,6,12,6,12,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,150,6,150,6,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,750,5.625,750,5.625,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":68.626000000000005},0,44.527999999999999,{"$error":"#DIV/0!"},0.64885028997755945,{"$f":"SUM(I565:I573)","v":0},24.097999999999999,0,24.097999999999999,0,0,5.0475000000000003,906,23.625,906,47.722999999999999,0,24.097999999999999,0,0,null,0,0,0,24.097999999999999]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",750,135,{"$f":"+C576","v":750},116.7777,1,0.86502000000000001,0,18.222300000000004,null,null,null,null,0.18,750,135,750,135,null,null,null,null,0.18,750,135,750,135]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",750,9,{"$f":"+C577","v":750},7.7850000000000001,1,0.86499999999999999,0,1.2149999999999999,null,null,null,null,1.2E-2,750,9,750,9,null,null,null,null,1.2E-2,750,9,750,9]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",750,7.5,750,6.4878,1,0.86504000000000003,0,1.0122,null,null,null,null,0.01,750,7.5,750,7.5,null,null,null,null,0.01,750,7.5,750,7.5]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",6,18,6,13.951000000000001,1,0.77505555555555561,0,4.0489999999999995,null,null,null,null,3,6,18,6,18,null,null,null,null,3,6,18,6,18]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",6,10.8,{"$f":"+C582","v":6},8.370000000000001,1,0.77500000000000002,0,2.4299999999999997,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,6,10.8,6,10.8]
["(d)","1 Full time Accountant @ Rs 10000/- per month",6,7.1999999999999993,{"$f":"+C583","v":6},5.58,1,0.77500000000000013,0,1.6199999999999992,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",6,7.1999999999999993,6,5.58,1,0.77500000000000013,0,1.6199999999999992,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",6,10.8,6,8.370000000000001,1,0.77500000000000002,0,2.4299999999999997,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,6,10.8,6,10.8]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",750,7.5,750,6.4878,1,0.86504000000000003,0,1.0122,null,null,null,null,0.01,750,7.5,750,7.5,null,null,null,null,0.01,750,7.5,750,7.5]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",750,7.5,750,6.4878,1,0.86504000000000003,0,1.0122,null,null,null,null,0.01,750,7.5,750,7.5,null,null,null,null,0.01,750,7.5,750,7.5]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",750,9.375,750,8.1096000000000004,1,0.86502400000000002,0,1.2653999999999996,null,null,null,null,1.2500000000000001E-2,750,9.375,750,9.375,null,null,null,null,1.2500000000000001E-2,750,9.375,750,9.375]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",750,5.625,750,4.8657000000000004,1,0.86501333333333341,0,0.75929999999999964,null,null,null,null,7.4999999999999997E-3,750,5.625,750,5.625,null,null,null,null,7.4999999999999997E-3,750,5.625,750,5.625]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",750,5.625,750,4.8657000000000004,1,0.86501333333333341,0,0.75929999999999964,null,null,null,null,7.4999999999999997E-3,750,5.625,750,5.625,null,null,null,null,7.4999999999999997E-3,750,5.625,750,5.625]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",750,2.25,750,1.9463999999999999,1,0.86506666666666665,0,0.30360000000000009,null,null,null,null,3.0000000000000001E-3,750,2.25,750,2.25,null,null,null,null,3.0000000000000001E-3,750,2.25,750,2.25]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",750,2.25,750,1.9463999999999999,1,0.86506666666666665,0,0.30360000000000009,null,null,null,null,3.0000000000000001E-3,750,2.25,750,2.25,null,null,null,null,3.0000000000000001E-3,750,2.25,750,2.25]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",750,3.75,750,2.625,1,0.7,0,1.125,null,null,null,null,5.0000000000000001E-3,750,3.75,750,3.75,null,null,null,null,5.0000000000000001E-3,750,3.75,750,3.75]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",750,1.5,750,1.0499999999999998,1,0.69999999999999984,0,0.45000000000000018,null,null,null,null,2E-3,750,1.5,750,1.5,null,null,null,null,2E-3,750,1.5,750,1.5]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":750},{"$f":"SUM(D576:D595)","v":250.875},{"$f":"+E576","v":750},{"$f":"SUM(F576:F595)","v":211.28590000000005},1,0.84219591429995044,{"$f":"SUM(I576:I595)","v":0},39.589100000000002,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":750},250.875,{"$f":"+R576","v":750},250.875,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":750},{"$f":"SUM(Z576:Z595)","v":250.875},{"$f":"+AA576","v":750},{"$f":"SUM(AB576:AB595)","v":250.875}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":750},319.50099999999998,{"$f":"+E596+E574","v":750},{"$f":"+F596+F574","v":255.81390000000005},1,0.80066697756814553,{"$f":"+I596+I574","v":0},63.687100000000001,0,24.097999999999999,0,0,14.310000000000002,{"$f":"P596","v":750},274.5,{"$f":"+R596","v":750},298.59800000000001,0,24.097999999999999,0,0,9.2625000000000011,{"$f":"+Y596","v":750},{"$f":"+Z596+Z574","v":250.875},{"$f":"+AA596","v":750},{"$f":"+AB596+AB574","v":274.97300000000001}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":68.626000000000005},0,44.527999999999999,{"$error":"#DIV/0!"},0.64885028997755945,{"$f":"+I574","v":0},24.097999999999999,0,24.097999999999999,0,0,5.0475000000000003,906,23.625,906,47.722999999999999,0,24.097999999999999,0,0,0,0,0,0,24.097999999999999]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":750},{"$f":"+D596","v":250.875},750,211.28590000000005,1,0.84219591429995044,{"$f":"+I596","v":0},39.589100000000002,0,0,0,0,9.2625000000000011,750,250.875,750,250.875,0,0,0,0,9.2625000000000011,750,250.875,750,250.875]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":750},319.50099999999998,750,255.81390000000005,1,0.80066697756814553,0,63.687100000000001,0,24.097999999999999,0,0,14.310000000000002,{"$f":"+P599","v":750},274.5,{"$f":"+R599","v":750},298.59800000000001,0,24.097999999999999,0,0,9.2625000000000011,{"$f":"+Y599","v":750},250.875,{"$f":"+AA599","v":750},274.97300000000001]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":10146.226147271002},null,{"$f":"+F600+F488","v":7455.0427823910004},{"$error":"#DIV/0!"},0.73476016345211859,0,{"$f":"+J600+J488","v":2691.1833648800002},null,{"$f":"+L600+L488","v":425.07009000000005},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":15925.480335061266},0,{"$f":"+S600+S488","v":16350.550425061267},null,{"$f":"+U600+U488","v":425.07009000000005},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":10501.065143112175},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":10926.135233112174}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":258.56376837760013},{"$f":"AA604/AB601*100","v":2.3664705118605003}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":218.14689473457514},{"$f":"AA605/AB601*100","v":1.9965604496040883}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":45.613599999999998},{"$f":"AA606/AB601*100","v":0.41747240929039403}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":4.7805033707549818}]

{"sheet":"Khandwa","index":25,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Khandwa"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,200,8,200,8,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":200},1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":200},1.5,200,1.5]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,400,9.5,400,9.5,0,0,0,0,6.5475000000000003,200,1.5,200,1.5]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",100,18,{"$f":"+C123","v":100},{"$f":"+D123*0.98","v":17.64},1,0.98,0,0.35999999999999943,null,null,null,null,0.18,200,36,200,36,null,null,null,null,0.18,{"$f":"P123","v":200},36,200,36,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",100,1.2,{"$f":"+C124","v":100},{"$f":"+D124*0.98","v":1.1759999999999999},1,0.98,0,2.4000000000000021E-2,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,{"$f":"P124","v":200},2.4,200,2.4]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,{"$f":"+D125*0.95","v":0.95},1,0.95,0,5.0000000000000044E-2,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,{"$f":"+C127","v":1},{"$f":"+D127*0.8","v":1.92},1,0.8,0,0.48,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"+C131","v":1},{"$f":"+D131*0.85","v":1.2749999999999999},1,0.85,0,0.22500000000000009,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,{"$f":"+C132","v":1},{"$f":"+D132*0.72","v":0.86399999999999999},1,0.72,0,0.33599999999999997,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D133*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,{"$f":"+D134*0.96","v":1.728},1,0.96,0,7.2000000000000064E-2,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,{"$f":"+D135*0.9","v":0.9},1,0.9,0,9.9999999999999978E-2,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,{"$f":"+D136","v":1},1,1,0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D140*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D141*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",100,0.5,{"$f":"+C143","v":100},{"$f":"+D143*0.61","v":0.30499999999999999},1,0.61,0,0.19500000000000001,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":100},{"$f":"SUM(D123:D144)","v":34.149999999999991},{"$f":"+E123","v":100},32.14,1,0.94114202049780404,{"$f":"SUM(I123:I144)","v":0},2.0099999999999998,0,0,0,0,24.742500000000003,{"$f":"+P123","v":200},70.5,{"$f":"+R123","v":200},70.5,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":200},{"$f":"SUM(Z123:Z144)","v":70.5},{"$f":"+AA123","v":200},{"$f":"SUM(AB123:AB144)","v":70.5}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":100},{"$f":"+D145+D121","v":34.149999999999991},100,32.14,1,0.94114202049780404,{"$f":"+I145+I121","v":0},2.0099999999999998,0,0,0,0,31.290000000000003,{"$f":"P145","v":200},80,{"$f":"R145","v":200},80,0,0,0,0,31.290000000000003,{"$f":"Y145","v":200},{"$f":"+Z145+Z121","v":72},{"$f":"AA145","v":200},{"$f":"+AB145+AB121","v":72}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":100},{"$f":"+D146+D82","v":34.149999999999991},{"$f":"+E146+E82","v":100},{"$f":"+F146+F82","v":32.14},1,0.94114202049780404,{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":2.0099999999999998},0,{"$f":"+L146+L114","v":0},0,0,70.97,200,{"$f":"+Q146+Q82","v":80},200,{"$f":"+S146+S82","v":80},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,200,{"$f":"+Z146+Z82","v":72},{"$f":"+AA146+AA114","v":200},{"$f":"+AB146+AB82","v":72}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",6,null,{"$f":"+C149","v":6},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,6,0,null,null,null,null,null,null,0,{"$f":"+C149","v":6},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,300,12,300,12,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":300},2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":300},2.25,300,2.25]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,600,14.25,600,14.25,0,0,0,0,5.0475000000000003,300,2.25,300,2.25]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",300,54,{"$f":"+C157","v":300},{"$f":"+D157*0.98","v":52.92},1,0.98,0,1.0799999999999983,null,null,null,null,0.18,300,54,300,54,null,null,null,null,0.18,{"$f":"C157","v":300},54,300,54]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",300,3.6,{"$f":"+C158","v":300},{"$f":"+D158*0.98","v":3.528},1,0.98,0,7.2000000000000064E-2,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,{"$f":"C158","v":300},3.6,300,3.6]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",300,3,300,{"$f":"+D159*0.95","v":2.8499999999999996},1,0.94999999999999984,0,0.15000000000000036,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",6,14.399999999999999,{"$f":"+C161","v":6},{"$f":"+D161*0.77","v":11.087999999999999},1,0.77,0,3.3119999999999994,null,null,null,null,3,6,18,6,18,null,null,null,null,3,6,18,6,18]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",6,9,{"$f":"+C164","v":6},{"$f":"+D164*0.85","v":7.6499999999999995},1,0.85,0,1.3500000000000005,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,6,10.8,6,10.8]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",6,7.1999999999999993,{"$f":"+C165","v":6},{"$f":"+D165*0.72","v":5.1839999999999993},1,0.72,0,2.016,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",6,7.1999999999999993,6,{"$f":"+D166*0.96","v":6.911999999999999},1,0.96,0,0.28800000000000026,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",6,7.5600000000000005,6,{"$f":"+D167*0.96","v":7.2576000000000001},1,0.96,0,0.30240000000000045,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,6,10.8,6,10.8]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",300,3,300,{"$f":"+D168*0.9","v":2.7},1,0.9,0,0.29999999999999982,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",300,3,300,{"$f":"+D169","v":3},1,1,0,0,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",300,3.75,300,3.75,1,1,0,0,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",300,0.9,300,{"$f":"+D173*0.8","v":0.72000000000000008},1,0.8,0,0.17999999999999994,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",300,0.9,300,{"$f":"+D174*0.8","v":0.72000000000000008},1,0.8,0,0.17999999999999994,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",300,1.5,{"$f":"+C176","v":300},{"$f":"+D176*0.61","v":0.91500000000000004},1,0.61,0,0.58499999999999996,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",300,0.6,300,{"$f":"+D177*0.61","v":0.36599999999999999},1,0.61,0,0.23399999999999999,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":300},{"$f":"SUM(D157:D177)","v":124.11000000000001},{"$f":"+E157","v":300},114.06060000000001,1,0.91902828136330672,{"$f":"SUM(I157:I177)","v":0},10.0494,0,0,0,0,21.862500000000001,{"$f":"+P157","v":300},132.75,{"$f":"+R157","v":300},132.75,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":300},{"$f":"SUM(Z157:Z177)","v":132.75},{"$f":"+AA157","v":300},{"$f":"SUM(AB157:AB177)","v":132.75}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":300},{"$f":"+D178+D155","v":124.11000000000001},300,114.06060000000001,1,0.91902828136330672,{"$f":"+I178+I155","v":0},10.0494,0,0,0,0,26.91,{"$f":"+P178","v":300},147,{"$f":"+R178","v":300},{"$f":"+S178+S155","v":147},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":300},{"$f":"+Z178+Z155","v":135},{"$f":"+AA178","v":300},{"$f":"+AB178+AB155","v":135}]
["(B)","100 Children Girls Hostels",2,null,{"$f":"+C180","v":2},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,2,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":2},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,200,8,200,8,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":200},1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":200},1.5,200,1.5]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,400,9.5,400,9.5,0,0,0,0,6.5475000000000003,200,1.5,200,1.5]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",200,36,{"$f":"+C188","v":200},{"$f":"+D188*0.98","v":35.28},1,0.98,0,0.71999999999999886,null,null,null,null,0.18,200,36,200,36,null,null,null,null,0.18,200,36,200,36]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",200,2.4,{"$f":"+C189","v":200},{"$f":"+D189*0.98","v":2.3519999999999999},1,0.98,0,4.8000000000000043E-2,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,200,2.4,200,2.4]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",200,2,200,{"$f":"+D190*0.95","v":1.9},1,0.95,0,0.10000000000000009,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,4.8,{"$f":"+C192","v":2},{"$f":"+D192*0.78","v":3.7439999999999998},1,0.78,0,1.056,null,null,null,null,3,2,{"$f":"+P192*O192","v":6},{"$f":"+P192+M192+K192","v":2},6,null,null,null,null,3,2,{"$f":"+Y192*X192","v":6},{"$f":"+Y192+V192+T192","v":2},6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",2,3,{"$f":"+C196","v":2},{"$f":"+D196*0.72","v":2.16},1,0.72000000000000008,0,0.83999999999999986,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,2,{"$f":"+D197*0.96","v":2.3039999999999998},1,0.96,0,9.6000000000000085E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,2,{"$f":"+D198*0.96","v":2.3039999999999998},1,0.96,0,9.6000000000000085E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,3.6,2,{"$f":"+D199*0.9","v":3.24},1,0.9,0,0.35999999999999988,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",200,2,200,{"$f":"+D200*0.9","v":1.8},1,0.9,0,0.19999999999999996,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",200,2,200,{"$f":"+D201","v":2},1,1,0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",200,2.5,200,2.5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",200,0.6,200,{"$f":"+D205*0.8","v":0.48},1,0.8,0,0.12,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",200,0.6,200,{"$f":"+D206*0.65","v":0.39},1,0.65,0,0.20999999999999996,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",200,1,{"$f":"+C208","v":200},{"$f":"+D208*0.63","v":0.63},1,0.63,0,0.37,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",200,0.4,200,{"$f":"+D209*0.61","v":0.24399999999999999},1,0.61,0,0.15600000000000003,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":200},{"$f":"SUM(D188:D209)","v":68.699999999999989},{"$f":"+E188","v":200},64.327999999999989,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},4.371999999999999,0,0,0,0,24.742500000000003,{"$f":"+P188","v":200},70.5,{"$f":"+R188","v":200},70.5,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":200},{"$f":"SUM(Z188:Z209)","v":70.5},{"$f":"+AA188","v":200},{"$f":"SUM(AB188:AB209)","v":70.5}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":200},{"$f":"+D210+D186","v":68.699999999999989},200,64.327999999999989,1,0.93636098981077143,{"$f":"+I210+I186","v":0},4.371999999999999,0,0,0,0,31.290000000000003,{"$f":"+P210","v":200},80,{"$f":"+R210","v":200},{"$f":"+S210+S186","v":80},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":200},{"$f":"+Z210+Z186","v":72},{"$f":"+AA210","v":200},{"$f":"+AB210+AB186","v":72}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":500},192.81,500,178.3886,1,0.92520408692495204,{"$f":"+I211+I179","v":0},14.421399999999998,0,0,0,0,58.2,500,227,500,{"$f":"+S211+S179","v":227},{"$f":"+T211+T179","v":0},0,0,0,58.2,500,207,500,{"$f":"+AB211+AB179","v":207}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,263,{"$f":"+P214*O214","v":7.89},{"$f":"+P214+M214+K214","v":263},7.89,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,726,21.779999999999998,726,21.779999999999998,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,989,29.669999999999998,989,29.669999999999998,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",3716,119.35791999999999,{"$f":"+C217","v":3716},{"$f":"+D217","v":119.35791999999999},1,1,0,0,null,null,null,null,0,14930,564.65260000000001,14930,564.65260000000001,null,null,null,null,null,7768,293.74006000000003,{"$f":"+Y217+V217+T217","v":7768},293.74006000000003,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":3716},{"$f":"+D217","v":119.35791999999999},3716,119.35791999999999,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,14930,564.65260000000001,14930,564.65260000000001,0,0,0,0,0,7768,293.74006000000003,7768,293.74006000000003]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",350,70,350,11.160499999999999,1,0.15943571428571426,0,58.839500000000001,null,null,null,null,0.2,250,50,250,50,null,null,null,null,0.2,250,50,250,50,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":350},{"$f":"SUM(D221:D224)","v":70},350,11.160499999999999,1,0.15943571428571426,{"$f":"SUM(I221:I224)","v":0},58.839500000000001,0,0,0,0,null,250,50,250,50,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":250},50,250,50]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",960,14.399999999999999,958,9.6,0.99791666666666667,0.66666666666666674,2,4.7999999999999989,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},1097,16.454999999999998,1097,16.454999999999998,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},1097,16.454999999999998,1097,16.454999999999998]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":960},{"$f":"SUM(D233:D236)","v":14.399999999999999},958,9.6,0.99791666666666667,0.66666666666666674,{"$f":"SUM(I233:I236)","v":2},4.7999999999999989,0,0,0,0,null,1097,16.454999999999998,1097,16.454999999999998,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":1097},16.454999999999998,1097,16.454999999999998]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",1050,105,750,52,0.7142857142857143,0.49523809523809526,300,53,null,null,null,null,{"$f":"0.2/12*6","v":0.1},1050,105,1050,105,null,null,null,null,{"$f":"0.2/12*6","v":0.1},1050,105,1050,105]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":1050},{"$f":"SUM(D251:D254)","v":105},750,52,0.7142857142857143,0.49523809523809526,{"$f":"SUM(I251:I254)","v":300},53,0,0,0,0,null,1050,105,1050,105,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":1050},105,1050,105]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":2360},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":189.4},2058,72.760500000000008,0.87203389830508471,0.38416314677930308,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":302},116.6395,0,0,0,0,0,2397,171.45499999999998,2397,171.45499999999998,0,0,0,0,0,2397,171.45499999999998,2397,171.45499999999998]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",39157,58.735500000000002,38078,58.735500000000002,0.97244426283933905,1,1079,0,null,null,null,null,1.6999999999999999E-3,38078,64.732599999999991,38078,64.732599999999991,null,null,null,null,1.5E-3,38078,57.117000000000004,38078,57.117000000000004]
[null,"(b) Class III to V",65684,98.525999999999996,62716,98.525999999999996,{"$f":"+E267/C267","v":0.95481395773704403},{"$f":"+F267/D267","v":1},2968,0,null,null,null,null,1.6999999999999999E-3,62716,106.6172,62716,106.6172,null,null,null,null,1.5E-3,62716,94.073999999999998,62716,94.073999999999998]
[null,"All Madarsa Children",1396,2.0939999999999999,1470,2.0939999999999999,{"$f":"+E268/C268","v":1.0530085959885387},1,-74,0,null,null,null,null,1.6999999999999999E-3,1470,2.4989999999999997,1470,2.4989999999999997,null,null,null,null,1.5E-3,1470,2.2050000000000001,1470,2.2050000000000001]
[null,"All Sanskrit Children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",3,4.5000000000000005E-3,3,4.5000000000000005E-3,1,1,0,0,null,null,null,null,1.6999999999999999E-3,16,2.7199999999999998E-2,16,2.7199999999999998E-2,null,null,null,null,1.5E-3,16,2.4E-2,16,2.4E-2]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,23,3.9099999999999996E-2,23,3.9099999999999996E-2,null,null,null,null,1.5E-3,23,3.4500000000000003E-2,23,3.4500000000000003E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,56,9.5199999999999993E-2,56,9.5199999999999993E-2,null,null,null,null,1.5E-3,56,8.4000000000000005E-2,56,8.4000000000000005E-2]
[null,"(f) Large Print Books Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,80,0.13599999999999998,80,0.13599999999999998,null,null,null,null,1.5E-3,80,0.12,80,0.12]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",63701,159.2525,61922,159.2525,0.97207265192069203,1,1779,0,null,null,null,null,2.7000000000000001E-3,61922,167.18940000000001,61922,167.18940000000001,null,null,null,null,2.5000000000000001E-3,61922,154.80500000000001,61922,154.80500000000001]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,28,7.5600000000000001E-2,28,7.5600000000000001E-2,null,null,null,null,2.5000000000000001E-3,28,7.0000000000000007E-2,28,7.0000000000000007E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,104,0.28079999999999999,104,0.28079999999999999,null,null,null,null,2.5000000000000001E-3,104,0.26,104,0.26]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":169968},{"$f":"SUM(D266:D276)","v":318.66700000000003},164216,318.66700000000003,0.9661583356867175,1,{"$f":"SUM(I266:I276)","v":5752},0,0,0,0,0,null,164493,341.69209999999998,164493,341.69209999999998,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":164493},308.79350000000005,164493,308.79350000000005]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",84810,339.24,81520,{"$f":"+E279*0.004","v":326.08},{"$f":"+E279/C279","v":0.96120740478717137},0.96120740478717126,{"$f":"+C279-E279","v":3290},13.160000000000025,null,null,null,null,4.0000000000000001E-3,81520,326.08,81520,326.08,null,null,null,null,4.0000000000000001E-3,81520,326.08,81520,326.08]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",9770,39.08,9205,{"$f":"+E280*0.004","v":36.82},0.9421699078812692,0.9421699078812692,565,2.259999999999998,null,null,null,null,4.0000000000000001E-3,9205,{"$f":"+P280*O280","v":36.82},{"$f":"+P280+M280+K280","v":9205},36.82,null,null,null,null,4.0000000000000001E-3,9205,36.82,9205,36.82]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",46299,185.196,45411,181.64400000000001,0.98082032009330655,0.98082032009330655,888,3.5519999999999925,null,null,null,null,4.0000000000000001E-3,45411,181.64400000000001,45411,181.64400000000001,null,null,null,null,4.0000000000000001E-3,45411,181.64400000000001,45411,181.64400000000001]
[10.039999999999999,"BPL Boys",5860,23.44,1094,4.3760000000000003,0.18668941979522186,0.18668941979522186,4766,19.064,null,null,null,null,4.0000000000000001E-3,1094,4.3760000000000003,1094,4.3760000000000003,null,null,null,null,4.0000000000000001E-3,1094,4.3760000000000003,1094,4.3760000000000003]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":146739},{"$f":"SUM(D279:D282)","v":586.95600000000002},137230,548.91999999999996,0.93519786832403107,0.93519786832403096,{"$f":"SUM(I279:I282)","v":9509},38.036000000000016,0,0,0,0,null,137230,548.91999999999996,137230,548.91999999999996,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":137230},548.91999999999996,137230,548.91999999999996]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",290,700.524,{"$f":"+C311","v":290},496.2045,1,0.70833333333333337,0,204.31950000000001,null,null,null,null,0.2215,290,{"$f":"+P311*O311*12","v":770.81999999999994},290,770.81999999999994,null,null,null,null,0.2215,290,{"$f":"+Y311*X311*12","v":770.81999999999994},290,770.81999999999994]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,74,3.7,74,3.7,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",829,497.40000000000009,{"$f":"+C313","v":829},352.32500000000005,1,0.70833333333333326,0,145.07500000000005,null,null,null,null,5.000000000000001E-2,829,{"$f":"+P313*O313*12","v":497.40000000000009},829,497.40000000000009,null,null,null,null,5.000000000000001E-2,829,{"$f":"+Y313*X313*12","v":497.40000000000009},829,497.40000000000009]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,267,13.350000000000001,267,13.350000000000001,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",199,119.40000000000002,{"$f":"+C315","v":199},84.575000000000017,1,0.70833333333333337,0,34.825000000000003,null,null,null,null,5.000000000000001E-2,199,{"$f":"+P315*O315*12","v":119.4},199,119.4,null,null,null,null,5.000000000000001E-2,199,{"$f":"+Y315*X315*12","v":119.4},199,119.4]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",533,2082.5759760000001,{"$f":"+C317","v":533},1475.1579830000001,1,0.70833333333333337,0,607.41799300000002,null,null,null,null,0.35849999999999999,533,{"$f":"+P317*O317*12","v":2292.9659999999999},533,2292.9659999999999,null,null,null,null,0.35849999999999999,533,{"$f":"+Y317*X317*12","v":2292.9659999999999},533,2292.9659999999999]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,355,24.85,355,24.85,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",115,96.600000000000009,{"$f":"+C320","v":115},68.425000000000011,1,0.70833333333333337,0,28.174999999999997,null,null,null,null,7.0000000000000007E-2,115,{"$f":"+P320*O320*12","v":96.600000000000009},115,96.600000000000009,null,null,null,null,7.0000000000000007E-2,115,{"$f":"+Y320*X320*12","v":96.600000000000009},115,96.600000000000009]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",219,183.96,{"$f":"+C322","v":219},130.30500000000001,1,0.70833333333333337,0,53.655000000000001,null,null,null,null,7.0000000000000007E-2,219,183.96000000000004,219,183.96000000000004,null,null,null,null,7.0000000000000007E-2,219,183.96000000000004,219,183.96000000000004]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,98,6.86,98,6.86,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",107,89.88000000000001,{"$f":"+C327","v":107},63.665000000000006,1,0.70833333333333337,0,26.215000000000003,null,null,null,null,7.0000000000000007E-2,107,{"$f":"+P327*O327*12","v":89.88000000000001},107,89.88000000000001,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":107},{"$f":"+Y327*X327*12","v":89.88000000000001},107,89.88000000000001]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":2292},{"$f":"+SUM(D310:D331)","v":3770.3399760000002},2292,2670.6574830000004,1,0.70833333333333337,{"$f":"+SUM(I310:I331)","v":0},1099.682493,0,0,0,0,null,3086,4099.7860000000001,3086,4099.7860000000001,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":2292},4051.0260000000003,2292,4051.0260000000003]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":2292},{"$f":"+D332+D308","v":3770.3399760000002},{"$f":"+E332+E308","v":2292},{"$f":"+F332+F308","v":2670.6574830000004},1,0.70833333333333337,{"$f":"+I332+I308","v":0},1099.682493,0,0,0,0,null,{"$f":"+P332+P308","v":3086},4099.7860000000001,3086,4099.7860000000001,0,0,0,0,null,{"$f":"+Y332+Y308","v":2292},4051.0260000000003,2292,4051.0260000000003]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",1153,6.9180000000000001,1127,4.8426,0.97745013009540327,0.7,26,2.0754000000000001,null,null,null,null,0.02,1153,23.06,1153,23.06,null,null,null,null,0.01,1153,11.53,1153,11.53]
[null,"(b) Class III to V",2598,15.588000000000001,2542,7.7940000000000005,0.97844495765973827,0.5,56,7.7940000000000005,null,null,null,null,0.02,2516,50.32,2516,50.32,null,null,null,null,0.01,2516,25.16,2516,25.16]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,52,1.04,52,1.04,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,154,3.08,154,3.08,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1313,15.756,1300,7.8780000000000001,0.99009900990099009,0.5,13,7.8780000000000001,null,null,null,null,0.02,1300,26,1300,26,null,null,null,null,0.01,1300,13,1300,13]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1153,5.7649999999999997,1153,5.7649999999999997,1,1,0,0,null,null,null,null,0.01,1153,11.53,1153,11.53,null,null,null,null,0.01,1153,11.53,1153,11.53]
[null,"(b) Class III to V",2598,12.99,2598,12.99,1,1,0,0,null,null,null,null,0.01,2516,25.16,{"$f":"+P345+M345+K345","v":2516},25.16,null,null,null,null,0.01,2516,25.16,2516,25.16]
[null,"(c) Class VI to VIII",1313,13.13,1313,13.13,1,1,0,0,null,null,null,null,0.01,1300,13,1300,13,null,null,null,null,0.01,1300,13,1300,13]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,341,14.322000000000001,341,14.322000000000001,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,453,19.026,453,19.026,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":10183},{"$f":"SUM(D336:D359)","v":70.977000000000018},{"$f":"SUM(E337:E359)","v":10088},53.229600000000005,0.99067072571933612,0.74995561942601108,{"$f":"SUM(I336:I359)","v":95},17.747399999999999,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":11089},189.07799999999997,{"$f":"SUM(R337:R359)","v":11089},189.07799999999997,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":10089},{"$f":"SUM(Z336:Z359)","v":101.63999999999999},{"$f":"SUM(AA337:AA359)","v":10089},101.63999999999999]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",42,132.45724799999999,{"$f":"+C363","v":42},{"$f":"+D363*0.95","v":125.83438559999999},1,0.95,0,6.6228624000000025,null,null,null,null,4.3019999999999996,42,180.68399999999997,42,180.68399999999997,null,null,null,null,3.6909999999999998,42,{"$f":"Y363*X363","v":155.02199999999999},{"$f":"Y363+V363+T363","v":42},{"$f":"Z363+W363+U363","v":155.02199999999999}]
[null,"(b) 2 RPs for CWSN in position",10,19.8,{"$f":"+C364","v":10},{"$f":"+D364*0.95","v":18.809999999999999},1,0.95,0,0.99000000000000199,null,null,null,null,2.16,14,30.240000000000002,14,30.240000000000002,null,null,null,null,1.9799999999999998,{"$f":"C364","v":10},{"$f":"Y364*X364","v":19.799999999999997},{"$f":"Y364+V364+T364","v":10},{"$f":"Z364+W364+U364","v":19.799999999999997}]
[null,"(c) 1 MIS Coordinator in position",7,18.48,7,17.556000000000001,1,0.95000000000000007,0,0.92399999999999949,null,null,null,null,2.4000000000000004,7,16.800000000000004,7,16.800000000000004,null,null,null,null,2.4000000000000004,7,16.800000000000004,7,16.800000000000004]
[null,"(d) 1 Data Entry Operator in position",7,13.86,7,13.166999999999998,1,0.94999999999999984,0,0.69300000000000139,null,null,null,null,2.2800000000000002,7,15.96,7,15.96,null,null,null,null,1.8,7,12.6,7,12.6]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",13,21.743110999999999,13,{"$f":"+D367*0.4","v":8.6972444000000007},1,0.4,0,13.045866599999998,null,null,null,null,2.16,32,69.12,32,69.12,null,null,null,null,1.8,{"$f":"C367","v":13},23.400000000000002,13,23.400000000000002]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,7,7,7,7,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",7,3.5,{"$f":"+C370","v":7},{"$f":"+D370","v":3.5},1,1,0,0,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",7,2.1,{"$f":"+C371","v":7},2.1,1,1,0,0,null,null,null,null,0.3,7,2.1,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":7},{"$f":"SUM(D363:D373)","v":211.94035899999997},{"$f":"+E370","v":7},189.66462999999999,1,0.8948962382384188,{"$f":"SUM(I363:I373)","v":0},22.275729000000005,0,0,0,0,null,{"$f":"+P370","v":7},326.80399999999997,{"$f":"+R370","v":7},326.80399999999997,0,0,0,0,null,{"$f":"Y370","v":7},{"$f":"SUM(Z363:Z373)","v":233.22200000000001},{"$f":"AA370","v":7},{"$f":"SUM(AB363:AB373)","v":233.22200000000001}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",65,204.99336,{"$f":"+C376","v":65},{"$f":"+D376","v":204.99336},1,1,0,0,null,null,null,null,4.3019999999999996,86,369.97199999999998,86,369.97199999999998,null,null,null,null,3.69,86,317.33999999999997,86,317.33999999999997,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,86,8.6,86,8.6,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",86,8.6,{"$f":"+C379","v":86},{"$f":"+D379","v":8.6},1,1,0,0,null,null,null,null,0.1,86,8.6,86,8.6,null,null,null,null,0.1,86,8.6,86,8.6]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",86,10.32,{"$f":"+C380","v":86},10.32,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},86,10.32,86,10.32,null,null,null,null,{"$f":"0.01*12","v":0.12},86,10.32,86,10.32]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,86,2.58,86,2.58,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,86,1.72,86,1.72,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":86},{"$f":"+SUM(D376:D382)","v":223.91335999999998},{"$f":"+E379","v":86},223.91335999999998,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":86},401.79200000000003,{"$f":"+R379","v":86},401.79200000000003,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":86},336.26,{"$f":"AA379","v":86},336.26]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,86,56.185000000000002,86,56.185000000000002,null,null,null,null,null,86,null,86,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},56.185000000000002,{"$f":"R386","v":1},56.185000000000002,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",1153,5.7649999999999997,{"$f":"+C396","v":1153},{"$f":"+D396","v":5.7649999999999997},1,1,0,0,null,null,null,null,5.0000000000000001E-3,1153,5.7649999999999997,1153,5.7649999999999997,null,null,null,null,5.0000000000000001E-3,1153,5.7649999999999997,1153,5.7649999999999997]
[null,"(b) Class III to V - Govt Teachers",2598,12.99,{"$f":"+C397","v":2598},12.99,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2516,12.58,2516,12.58,null,null,null,null,5.0000000000000001E-3,2516,12.58,2516,12.58]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1313,6.5650000000000004,1313,6.5650000000000004,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1300,6.5,1300,6.5,null,null,null,null,5.0000000000000001E-3,1300,6.5,1300,6.5]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":5064},{"$f":"SUM(D396:D400)","v":25.32},5064,25.32,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,4969,24.844999999999999,4969,24.844999999999999,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":4969},24.844999999999999,4969,24.844999999999999]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1171,58.550000000000004,{"$f":"+ROUND(F403/0.05,0)","v":1171},{"$f":"+D403","v":58.550000000000004},1,1,0,0,null,null,null,null,0.05,1179,58.95,1179,58.95,null,null,null,null,0.05,1179,58.95,1179,58.95]
[19.02,"Upper Primary ",495,34.650000000000006,{"$f":"+ROUND(F404/0.07,0)","v":495},{"$f":"+D404","v":34.650000000000006},1,1,0,0,null,null,null,null,7.0000000000000007E-2,495,34.650000000000006,495,34.650000000000006,null,null,null,null,7.0000000000000007E-2,495,34.650000000000006,495,34.650000000000006]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":1666},{"$f":"SUM(D403:D404)","v":93.200000000000017},1666,93.200000000000017,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,1674,93.600000000000009,1674,93.600000000000009,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":1674},93.600000000000009,1674,93.600000000000009]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,1674,11.717999999999998,1674,11.717999999999998,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,1674,10.044,1674,10.044,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,3348,21.762,3348,21.762,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",1619,113.36756800000001,{"$f":"+C411","v":1619},{"$f":"+D411","v":113.36756800000001},1,1,0,0,null,null,null,null,null,1648,123.6,1648,123.6,null,null,null,null,null,1648,123.6,1648,123.6,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":1619},{"$f":"SUM(D411)","v":113.36756800000001},1619,113.36756800000001,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,1648,123.6,1648,123.6,0,0,0,0,0,1648,123.6,1648,123.6]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",2123,63.69,2123,49.999652879999999,1,0.78504714837494116,0,13.690347119999998,null,null,null,null,0.03,3001,90.03,3001,90.03,null,null,null,null,0.03,2384,71.52,2384,71.52]
[null,"Sub Total",{"$f":"SUM(C415)","v":2123},{"$f":"SUM(D415)","v":63.69},2123,49.999652879999999,{"$f":"+E416/C416","v":1},0.78504714837494116,{"$f":"SUM(I415)","v":0},13.690347119999998,0,0,0,0,null,3001,90.03,3001,90.03,0,0,0,0,null,{"$f":"SUM(Y415)","v":2384},71.52,2384,71.52]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",9888,29.664000000000001,0,0,0,0,9888,29.664000000000001,null,null,null,null,3.0000000000000001E-3,9908,29.724,9908,29.724,null,null,null,null,3.0000000000000001E-3,9816,29.448,9816,29.448]
[null,"Sub Total 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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",0,5.8923600000000071,{"$f":"C430-T430","v":0},0,{"$error":"#DIV/0!"},0,0,5.8923600000000071,{"$f":"+I430","v":0},{"$f":"+J430","v":5.8923600000000071},null,null,null,null,0,0,{"$f":"+Q430+N430+L430","v":5.8923600000000071},0,{"$f":"+L430","v":5.8923600000000071},null,null,null,null,0,0,{"$f":"+Z430+W430+U430","v":5.8923600000000071}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,14.07,13,182.91,13,182.91,{"$f":"+K431","v":0},0,null,null,14.07,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",10,127.05868,{"$f":"C432-T432","v":1},0,0.1,0,9,127.05868,9,127.05868,null,null,14.07,9,126.63,18,253.68867999999998,9,127.05868,null,null,14.07,9,126.63,18,253.68867999999998]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",24,62.712955000000107,{"$f":"C434-T434","v":0},0,0,0,24,62.712955000000107,24,62.712955000000107,null,null,null,null,0,24,62.712955000000107,24,62.712955000000107,null,null,null,null,0,24,62.712955000000107]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.46,4,69.84,4,69.84,0,0,null,null,17.46,4,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",2,21.664960000000001,{"$f":"C436-T436","v":1},0,0.5,0,1,21.664960000000001,1,21.664960000000001,null,null,17.46,1,17.46,2,39.124960000000002,1,21.664960000000001,null,null,0,0,0,1,21.664960000000001]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.38,274,1200.1199999999999,274,1200.1199999999999,0,0,null,null,4.38,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",43,265.28138999999976,{"$f":"C440-T440","v":-75},3.35832,-1.7441860465116279,1.2659463221298723E-2,118,261.92306999999977,118,261.92306999999977,null,null,null,null,0,118,261.92306999999977,118,261.92306999999977,null,null,null,null,0,118,261.92306999999977]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.38,172,753.36,172,753.36,0,0,null,null,4.38,null,null,0,0]
[25.13000000000002,"Boys Toilet",49,65.17,{"$f":"C442-T442","v":11},0,0.22448979591836735,0,38,65.17,38,65.17,null,null,1.34,6,8.0400000000000009,44,73.210000000000008,38,65.17,null,null,1.34,5,6.7,43,71.87]
[25.140000000000022,"Separate Girls Toilet",24,42.490329999999972,8,0,0.33333333333333331,0,16,42.490329999999972,16,42.490329999999972,null,null,1.42,0,0,16,42.490329999999972,16,42.490329999999972,null,null,1.42,null,0,16,42.490329999999972]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",0,0,{"$f":"C446-T446","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.3770000000000001E-2,22027,743.85179000000005,22027,743.85179000000005,0,0,null,null,3.3770000000000001E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,101792,152.68800000000002,101792,152.68800000000002,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.04,58,234.32,58,234.32,0,0,null,null,4.04,58,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",38,30.16,{"$f":"C455","v":38},{"$f":"D455","v":30.16},1,1,0,0,0,0,null,null,null,109,116.41,109,116.41,0,0,null,null,null,31,23.15,31,23.15]
[25.270000000000042,"Major Repairs for Upper Primary School",31,41.11,{"$f":"C456","v":31},{"$f":"D456","v":41.11},1,1,0,0,0,0,null,null,null,6,7.49,6,7.49,0,0,null,null,null,6,5.64,6,5.64]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,1153,207.54,1153,207.54,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,495,89.1,495,89.1,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0.31000000000000227,null,0,{"$error":"#DIV/0!"},0,null,0.31000000000000227,0,0.31000000000000227,null,null,null,null,0,0,0.31000000000000227,0,0.31000000000000227,null,null,null,null,0,0,0.31000000000000227]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,0,0,0,0,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,0,0,0,0,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":221},{"$f":"SUM(D430:D467)","v":661.85067499999991},15,74.628320000000002,6.7873303167420809E-2,0.11275703541437049,{"$f":"SUM(I430:I467)","v":206},587.22235499999988,206,587.22235499999988,0,0,439.25527000000005,126119,3909.7597899999996,126325,4496.9821450000009,206,587.22235499999988,0,0,421.79527000000002,113,162.11999999999998,257,749.34235499999977]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,192.07796327700001,{"$f":"+C472","v":1},192.07796327700001,1,1,0,0,null,null,null,null,null,1,318.76176490103819,1,318.76176490103819,null,null,null,null,null,1,288.27982543061415,1,288.27982543061415,"Includes Rs. 29.67 lakhs for transportation cost "]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":192.07796327700001},1,192.07796327700001,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,318.76176490103819,1,318.76176490103819,0,0,0,0,0,1,288.27982543061415,1,288.27982543061415]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",39157,23.180944,{"$f":"+C477","v":39157},{"$f":"+D477*0.85","v":19.703802400000001},1,0.85,0,3.4771415999999995,null,null,null,null,7.5571372565704507E-4,38078,28.776067245568964,38078,28.776067245568964,null,null,null,null,5.9478626545738885E-4,38078,{"$f":"Y477*X477","v":22.648271416086452},38078,22.648271416086452]
[null,"(b) Class III to V",65684,114.749948,{"$f":"+C478","v":65684},{"$f":"+D478*0.68","v":78.029964640000003},1,0.68,0,36.719983360000001,null,null,null,null,1.8821404345131124E-3,62716,118.04031949092436,62716,118.04031949092436,null,null,null,null,1.07E-3,62716,{"$f":"Y478*X478","v":67.106120000000004},62716,67.106120000000004,null,null,null,null,1,321.87277599999999]
[null,"(c) Class VI to VIII",63701,67.650462000000005,63701,{"$f":"+D479*0.6","v":40.590277200000003},1,0.6,0,27.060184800000002,null,null,null,null,2.8270467566213404E-3,61922,175.05638926350665,61922,175.05638926350665,null,null,null,null,1.6000000000000001E-3,61922,74.673821213624947,61922,74.673821213624947]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":168542},{"$f":"SUM(D476:D479)","v":205.581354},168542,138.32404424000001,1,0.67284333694971188,{"$f":"SUM(I476:I479)","v":0},67.257309759999998,0,0,0,0,5.4649009167914977E-3,162716,321.87277599999993,162716,321.87277599999993,0,0,0,0,null,162716,164.42821262971142,162716,164.42821262971142]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,29.1,1,29.1,null,null,null,null,null,1,49.528199999999998,{"$f":"+Y481+V481+T481","v":1},49.528199999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,29.1,1,29.1,0,0,0,0,0,1,49.528199999999998,1,49.528199999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":7222.1431752770004},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":5150.1216413970023},{"$error":"#DIV/0!"},0.71310157060123258,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":2072.0215338799999},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":587.22235499999988},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,604.6957349009167,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":12078.590030901039},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":12665.812385901041},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":587.22235499999988},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,686.55826999999999,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":7431.4257980603252},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":8018.6481530603251}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":7222.1431752770004},0,5150.1216413970023,{"$error":"#DIV/0!"},0.71310157060123258,{"$f":"+I487+I483","v":0},2072.0215338799999,0,587.22235499999988,0,0,604.6957349009167,0,12078.590030901039,0,12665.812385901041,0,587.22235499999988,0,0,686.55826999999999,0,7431.4257980603252,0,8018.6481530603251]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,101.74000000000001,null,83.876000000000005,{"$error":"#DIV/0!"},0.8244151759386672,0,17.864000000000004,{"$f":"+I566","v":0},{"$f":"+J566","v":17.864000000000004},null,null,null,null,0,0,17.864000000000004,0,{"$f":"+L566","v":17.864000000000004},null,null,null,null,0,0,17.864000000000004]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,4,8,4,8,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,200,8,200,8,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,600,4.5,600,4.5,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":101.74000000000001},0,83.876000000000005,{"$error":"#DIV/0!"},0.8244151759386672,{"$f":"SUM(I565:I573)","v":0},17.864000000000004,0,17.864000000000004,0,0,5.0475000000000003,804,20.5,804,38.364000000000004,0,17.864000000000004,0,0,null,0,0,0,17.864000000000004]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",600,108,{"$f":"+C576","v":600},95.850899999999996,1,0.88750833333333334,0,12.149100000000004,null,null,null,null,0.18,600,108,600,108,null,null,null,null,0.18,600,108,600,108]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",600,7.2,{"$f":"+C577","v":600},6.39,1,0.88749999999999996,0,0.8100000000000005,null,null,null,null,1.2E-2,600,7.2,600,7.2,null,null,null,null,1.2E-2,600,7.2,600,7.2]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",600,6,600,5.3253000000000004,1,0.88755000000000006,0,0.67469999999999963,null,null,null,null,0.01,600,6,600,6,null,null,null,null,0.01,600,6,600,6]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,12,4,9.75,1,0.8125,0,2.25,null,null,null,null,3,4,12,4,12,null,null,null,null,3,4,12,4,12]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",4,7.2,{"$f":"+C582","v":4},5.85,1,0.81249999999999989,0,1.3500000000000005,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
["(d)","1 Full time Accountant @ Rs 10000/- per month",4,4.8,{"$f":"+C583","v":4},3.9005000000000001,1,0.81260416666666668,0,0.89949999999999974,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",4,4.8,4,3.9005000000000001,1,0.81260416666666668,0,0.89949999999999974,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",4,7.2,4,5.85,1,0.81249999999999989,0,1.3500000000000005,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",600,6,600,5.3253000000000004,1,0.88755000000000006,0,0.67469999999999963,null,null,null,null,0.01,600,6,600,6,null,null,null,null,0.01,600,6,600,6]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",600,6,600,5.3253000000000004,1,0.88755000000000006,0,0.67469999999999963,null,null,null,null,0.01,600,6,600,6,null,null,null,null,0.01,600,6,600,6]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",600,7.5,600,6.6561000000000003,1,0.88748000000000005,0,0.84389999999999965,null,null,null,null,1.2500000000000001E-2,600,7.5,600,7.5,null,null,null,null,1.2500000000000001E-2,600,7.5,600,7.5]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",600,4.5,600,3.9939,1,0.88753333333333329,0,0.50609999999999999,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",600,4.5,600,3.9939,1,0.88753333333333329,0,0.50609999999999999,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",600,1.8,600,1.5974999999999999,1,0.88749999999999996,0,0.20250000000000012,null,null,null,null,3.0000000000000001E-3,600,1.8,600,1.8,null,null,null,null,3.0000000000000001E-3,600,1.8,600,1.8]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",600,1.8,600,1.5972,1,0.88733333333333331,0,0.20280000000000009,null,null,null,null,3.0000000000000001E-3,600,1.8,600,1.8,null,null,null,null,3.0000000000000001E-3,600,1.8,600,1.8]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",600,3,600,2.0999999999999996,1,0.69999999999999984,0,0.90000000000000036,null,null,null,null,5.0000000000000001E-3,600,3,600,3,null,null,null,null,5.0000000000000001E-3,600,3,600,3]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",600,1.2,600,0.84,1,0.7,0,0.36,null,null,null,null,2E-3,600,1.2,600,1.2,null,null,null,null,2E-3,600,1.2,600,1.2]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":600},{"$f":"SUM(D576:D595)","v":193.5},{"$f":"+E576","v":600},{"$f":"SUM(F576:F595)","v":168.24639999999997},1,0.86949043927648562,{"$f":"SUM(I576:I595)","v":0},25.253600000000006,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":600},193.5,{"$f":"+R576","v":600},193.5,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":600},{"$f":"SUM(Z576:Z595)","v":193.5},{"$f":"+AA576","v":600},{"$f":"SUM(AB576:AB595)","v":193.5}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":600},295.24,{"$f":"+E596+E574","v":600},{"$f":"+F596+F574","v":252.12239999999997},1,0.85395745833897829,{"$f":"+I596+I574","v":0},43.11760000000001,0,17.864000000000004,0,0,14.310000000000002,{"$f":"P596","v":600},214,{"$f":"+R596","v":600},231.864,0,17.864000000000004,0,0,9.2625000000000011,{"$f":"+Y596","v":600},{"$f":"+Z596+Z574","v":193.5},{"$f":"+AA596","v":600},{"$f":"+AB596+AB574","v":211.364}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":101.74000000000001},0,83.876000000000005,{"$error":"#DIV/0!"},0.8244151759386672,{"$f":"+I574","v":0},17.864000000000004,0,17.864000000000004,0,0,5.0475000000000003,804,20.5,804,38.364000000000004,0,17.864000000000004,0,0,0,0,0,0,17.864000000000004]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":600},{"$f":"+D596","v":193.5},600,168.24639999999997,1,0.86949043927648562,{"$f":"+I596","v":0},25.253600000000006,0,0,0,0,9.2625000000000011,600,193.5,600,193.5,0,0,0,0,9.2625000000000011,600,193.5,600,193.5]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":600},295.24,600,252.12239999999997,1,0.85395745833897829,0,43.11760000000001,0,17.864000000000004,0,0,14.310000000000002,{"$f":"+P599","v":600},214,{"$f":"+R599","v":600},231.864,0,17.864000000000004,0,0,9.2625000000000011,{"$f":"+Y599","v":600},193.5,{"$f":"+AA599","v":600},211.364]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":7517.3831752770002},null,{"$f":"+F600+F488","v":5402.2440413970025},{"$error":"#DIV/0!"},0.71863358770426666,0,{"$f":"+J600+J488","v":2115.1391338799999},null,{"$f":"+L600+L488","v":605.08635499999991},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":12292.590030901039},0,{"$f":"+S600+S488","v":12897.676385901041},null,{"$f":"+U600+U488","v":605.08635499999991},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":7624.9257980603252},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":8230.0121530603246}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":288.27982543061415},{"$f":"AA604/AB601*100","v":3.5027873600820563}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":164.42821262971142},{"$f":"AA605/AB601*100","v":1.997909718378349}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":49.528199999999998},{"$f":"AA606/AB601*100","v":0.6017998403754844}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":6.1024969188358895}]

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["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Khargone  "]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",6,null,{"$f":"+C149","v":6},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,6,0,null,null,null,null,null,null,0,{"$f":"+C149","v":6},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,300,12,300,12,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":300},2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":300},2.25,300,2.25]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,600,14.25,600,14.25,0,0,0,0,5.0475000000000003,300,2.25,300,2.25]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",300,54,{"$f":"+C157","v":300},{"$f":"+D157*0.98","v":52.92},1,0.98,0,1.0799999999999983,null,null,null,null,0.18,300,54,300,54,null,null,null,null,0.18,{"$f":"C157","v":300},54,300,54]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",300,3.6,{"$f":"+C158","v":300},{"$f":"+D158*0.98","v":3.528},1,0.98,0,7.2000000000000064E-2,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,{"$f":"C158","v":300},3.6,300,3.6]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",300,3,300,{"$f":"+D159*0.95","v":2.8499999999999996},1,0.94999999999999984,0,0.15000000000000036,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",6,14.399999999999999,{"$f":"+C161","v":6},{"$f":"+D161*0.77","v":11.087999999999999},1,0.77,0,3.3119999999999994,null,null,null,null,3,6,18,6,18,null,null,null,null,3,6,18,6,18]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",6,9,{"$f":"+C164","v":6},{"$f":"+D164*0.85","v":7.6499999999999995},1,0.85,0,1.3500000000000005,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,6,10.8,6,10.8]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",6,7.1999999999999993,{"$f":"+C165","v":6},{"$f":"+D165*0.72","v":5.1839999999999993},1,0.72,0,2.016,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",6,7.1999999999999993,6,{"$f":"+D166*0.96","v":6.911999999999999},1,0.96,0,0.28800000000000026,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",6,7.5600000000000005,6,{"$f":"+D167*0.96","v":7.2576000000000001},1,0.96,0,0.30240000000000045,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,6,10.8,6,10.8]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",300,3,300,{"$f":"+D168*0.9","v":2.7},1,0.9,0,0.29999999999999982,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",300,3,300,{"$f":"+D169","v":3},1,1,0,0,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",300,3.75,300,3.75,1,1,0,0,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",300,0.9,300,{"$f":"+D173*0.8","v":0.72000000000000008},1,0.8,0,0.17999999999999994,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",300,0.9,300,{"$f":"+D174*0.8","v":0.72000000000000008},1,0.8,0,0.17999999999999994,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",300,1.5,{"$f":"+C176","v":300},{"$f":"+D176*0.61","v":0.91500000000000004},1,0.61,0,0.58499999999999996,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",300,0.6,300,{"$f":"+D177*0.61","v":0.36599999999999999},1,0.61,0,0.23399999999999999,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":300},{"$f":"SUM(D157:D177)","v":124.11000000000001},{"$f":"+E157","v":300},114.06060000000001,1,0.91902828136330672,{"$f":"SUM(I157:I177)","v":0},10.0494,0,0,0,0,21.862500000000001,{"$f":"+P157","v":300},132.75,{"$f":"+R157","v":300},132.75,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":300},{"$f":"SUM(Z157:Z177)","v":132.75},{"$f":"+AA157","v":300},{"$f":"SUM(AB157:AB177)","v":132.75}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":300},{"$f":"+D178+D155","v":124.11000000000001},300,114.06060000000001,1,0.91902828136330672,{"$f":"+I178+I155","v":0},10.0494,0,0,0,0,26.91,{"$f":"+P178","v":300},147,{"$f":"+R178","v":300},{"$f":"+S178+S155","v":147},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":300},{"$f":"+Z178+Z155","v":135},{"$f":"+AA178","v":300},{"$f":"+AB178+AB155","v":135}]
["(B)","100 Children Girls Hostels",5,null,{"$f":"+C180","v":5},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,5,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":5},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,500,20,500,20,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":500},3.75,500,3.75,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":500},3.75,500,3.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,1000,23.75,1000,23.75,0,0,0,0,6.5475000000000003,500,3.75,500,3.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",500,90,{"$f":"+C188","v":500},{"$f":"+D188*0.98","v":88.2},1,0.98,0,1.7999999999999972,null,null,null,null,0.18,500,90,500,90,null,null,null,null,0.18,500,90,500,90]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",500,6,{"$f":"+C189","v":500},{"$f":"+D189*0.98","v":5.88},1,0.98,0,0.12000000000000011,null,null,null,null,1.2E-2,500,6,500,6,null,null,null,null,1.2E-2,500,6,500,6]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",500,5,500,{"$f":"+D190*0.95","v":4.75},1,0.95,0,0.25,null,null,null,null,0.01,500,5,500,5,null,null,null,null,0.01,500,5,500,5]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",5,12,{"$f":"+C192","v":5},{"$f":"+D192*0.78","v":9.36},1,0.77999999999999992,0,2.6400000000000006,null,null,null,null,3,5,{"$f":"+P192*O192","v":15},{"$f":"+P192+M192+K192","v":5},15,null,null,null,null,3,5,{"$f":"+Y192*X192","v":15},{"$f":"+Y192+V192+T192","v":5},15]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",5,7.5,{"$f":"+C196","v":5},{"$f":"+D196*0.72","v":5.3999999999999995},1,0.72,0,2.1000000000000005,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",5,6,5,{"$f":"+D197*0.96","v":5.76},1,0.96,0,0.24000000000000021,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",5,6,5,{"$f":"+D198*0.96","v":5.76},1,0.96,0,0.24000000000000021,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",5,9,5,{"$f":"+D199*0.9","v":8.1},1,0.89999999999999991,0,0.90000000000000036,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",500,5,500,{"$f":"+D200*0.9","v":4.5},1,0.9,0,0.5,null,null,null,null,0.01,500,5,500,5,null,null,null,null,0.01,500,5,500,5]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",500,5,500,{"$f":"+D201","v":5},1,1,0,0,null,null,null,null,0.01,500,5,500,5,null,null,null,null,0.01,500,5,500,5]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",500,6.25,500,6.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,500,6.25,500,6.25,null,null,null,null,1.2500000000000001E-2,500,6.25,500,6.25]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",500,3.75,500,3.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",500,3.75,500,3.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",500,1.5,500,{"$f":"+D205*0.8","v":1.2000000000000002},1,0.80000000000000016,0,0.29999999999999982,null,null,null,null,3.0000000000000001E-3,500,1.5,500,1.5,null,null,null,null,3.0000000000000001E-3,500,1.5,500,1.5]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",500,1.5,500,{"$f":"+D206*0.65","v":0.97500000000000009},1,0.65,0,0.52499999999999991,null,null,null,null,3.0000000000000001E-3,500,1.5,500,1.5,null,null,null,null,3.0000000000000001E-3,500,1.5,500,1.5]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",500,2.5,{"$f":"+C208","v":500},{"$f":"+D208*0.63","v":1.575},1,0.63,0,0.92500000000000004,null,null,null,null,5.0000000000000001E-3,500,2.5,500,2.5,null,null,null,null,5.0000000000000001E-3,500,2.5,500,2.5]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",500,1,500,{"$f":"+D209*0.61","v":0.61},1,0.61,0,0.39,null,null,null,null,2E-3,500,1,500,1,null,null,null,null,2E-3,500,1,500,1]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":500},{"$f":"SUM(D188:D209)","v":171.75},{"$f":"+E188","v":500},160.82,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},10.930000000000001,0,0,0,0,24.742500000000003,{"$f":"+P188","v":500},176.25,{"$f":"+R188","v":500},176.25,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":500},{"$f":"SUM(Z188:Z209)","v":176.25},{"$f":"+AA188","v":500},{"$f":"SUM(AB188:AB209)","v":176.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":500},{"$f":"+D210+D186","v":171.75},500,160.82,1,0.93636098981077143,{"$f":"+I210+I186","v":0},10.930000000000001,0,0,0,0,31.290000000000003,{"$f":"+P210","v":500},200,{"$f":"+R210","v":500},{"$f":"+S210+S186","v":200},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":500},{"$f":"+Z210+Z186","v":180},{"$f":"+AA210","v":500},{"$f":"+AB210+AB186","v":180}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":800},295.86,800,274.88060000000002,1,0.92909011018725074,{"$f":"+I211+I179","v":0},20.979400000000002,0,0,0,0,58.2,800,347,800,{"$f":"+S211+S179","v":347},{"$f":"+T211+T179","v":0},0,0,0,58.2,800,315,800,{"$f":"+AB211+AB179","v":315}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",2920,99.630399999999995,{"$f":"+C217","v":2920},{"$f":"+D217","v":99.630399999999995},1,1,0,0,null,null,null,null,0,17376,641.72565999999995,17376,641.72565999999995,null,null,null,null,null,8058,299.94519000000003,{"$f":"+Y217+V217+T217","v":8058},299.94519000000003,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":2920},{"$f":"+D217","v":99.630399999999995},2920,99.630399999999995,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,17376,641.72565999999995,17376,641.72565999999995,0,0,0,0,0,8058,299.94519000000003,8058,299.94519000000003]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",1650,330,1650,117.7017,1,0.3566718181818182,0,212.29829999999998,null,null,null,null,0.2,2950,590,2950,590,null,null,null,null,0.2,2950,590,2950,590,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":1650},{"$f":"SUM(D221:D224)","v":330},1650,117.7017,1,0.3566718181818182,{"$f":"SUM(I221:I224)","v":0},212.29829999999998,0,0,0,0,null,2950,590,2950,590,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":2950},590,2950,590]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",322,4.83,322,4.83,1,1,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":322},{"$f":"SUM(D233:D236)","v":4.83},322,4.83,1,1,{"$f":"SUM(I233:I236)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":0},0,0,0]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":1972},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":334.83},1972,122.5317,1,0.36595197562942389,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":0},212.29829999999998,0,0,0,0,0,2950,590,2950,590,0,0,0,0,0,2950,590,2950,590]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",49156,73.733999999999995,48333,73.733999999999995,0.98325738465294166,1,823,0,null,null,null,null,1.6999999999999999E-3,48333,82.1661,48333,82.1661,null,null,null,null,1.5E-3,48333,72.499499999999998,48333,72.499499999999998]
[null,"(b) Class III to V",82195,123.2925,77737,123.2925,{"$f":"+E267/C267","v":0.94576312427763243},{"$f":"+F267/D267","v":1},4458,0,null,null,null,null,1.6999999999999999E-3,77737,132.15289999999999,77737,132.15289999999999,null,null,null,null,1.5E-3,77737,116.60550000000001,77737,116.60550000000001]
[null,"All Madarsa Children",654,0.98099999999999998,584,0.98099999999999998,{"$f":"+E268/C268","v":0.89296636085626913},1,70,0,null,null,null,null,1.6999999999999999E-3,584,0.9927999999999999,584,0.9927999999999999,null,null,null,null,1.5E-3,584,0.876,584,0.876]
[null,"All Sanskrit Children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,1,1.6999999999999999E-3,1,1.6999999999999999E-3,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,4,6.7999999999999996E-3,4,6.7999999999999996E-3,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(f) Large Print Books Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",79337,198.3425,74154,198.3425,0.93467108663044984,1,5183,0,null,null,null,null,2.7000000000000001E-3,74154,200.2158,74154,200.2158,null,null,null,null,2.5000000000000001E-3,74154,185.38499999999999,74154,185.38499999999999]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,5,1.3500000000000002E-2,5,1.3500000000000002E-2,null,null,null,null,2.5000000000000001E-3,5,1.2500000000000001E-2,5,1.2500000000000001E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,2,5.4000000000000003E-3,2,5.4000000000000003E-3,null,null,null,null,2.5000000000000001E-3,2,5.0000000000000001E-3,2,5.0000000000000001E-3]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":211369},{"$f":"SUM(D266:D276)","v":396.40450000000004},200835,396.40450000000004,0.95016298511134556,1,{"$f":"SUM(I266:I276)","v":10534},0,0,0,0,0,null,200820,415.55500000000001,200820,415.55500000000001,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":200820},375.39100000000002,200820,375.39100000000002]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",108644,434.57600000000002,102852,{"$f":"+E279*0.004","v":411.40800000000002},{"$f":"+E279/C279","v":0.94668826626412872},0.94668826626412872,{"$f":"+C279-E279","v":5792},23.168000000000006,null,null,null,null,4.0000000000000001E-3,102852,411.40800000000002,102852,411.40800000000002,null,null,null,null,4.0000000000000001E-3,102852,411.40800000000002,102852,411.40800000000002]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",12049,48.195999999999998,11169,{"$f":"+E280*0.004","v":44.676000000000002},0.92696489335214538,0.92696489335214549,880,3.519999999999996,null,null,null,null,4.0000000000000001E-3,11169,{"$f":"+P280*O280","v":44.676000000000002},{"$f":"+P280+M280+K280","v":11169},44.676000000000002,null,null,null,null,4.0000000000000001E-3,11169,44.676000000000002,11169,44.676000000000002]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",64686,258.74400000000003,61866,247.464,0.95640478619794078,0.95640478619794067,2820,11.28000000000003,null,null,null,null,4.0000000000000001E-3,61866,247.464,61866,247.464,null,null,null,null,4.0000000000000001E-3,61866,247.464,61866,247.464]
[10.039999999999999,"BPL Boys",2900,11.6,1667,6.6680000000000001,0.57482758620689656,0.57482758620689656,1233,4.9319999999999995,null,null,null,null,4.0000000000000001E-3,1667,6.6680000000000001,1667,6.6680000000000001,null,null,null,null,4.0000000000000001E-3,1667,6.6680000000000001,1667,6.6680000000000001]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":188279},{"$f":"SUM(D279:D282)","v":753.1160000000001},177554,710.21600000000001,0.943036663674653,0.94303666367465289,{"$f":"SUM(I279:I282)","v":10725},42.900000000000034,0,0,0,0,null,177554,710.21600000000001,177554,710.21600000000001,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":177554},710.21600000000001,177554,710.21600000000001]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",2035,4915.7460000000001,{"$f":"+C311","v":2035},3481.98675,1,0.70833333333333337,0,1433.7592500000001,null,null,null,null,0.2215,2035,{"$f":"+P311*O311*12","v":5409.03},2035,5409.03,null,null,null,null,0.2215,2035,{"$f":"+Y311*X311*12","v":5409.03},2035,5409.03]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,131,6.5500000000000007,131,6.5500000000000007,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",518,310.80000000000007,{"$f":"+C313","v":518},220.15000000000003,1,0.70833333333333326,0,90.650000000000034,null,null,null,null,5.000000000000001E-2,518,{"$f":"+P313*O313*12","v":310.80000000000007},518,310.80000000000007,null,null,null,null,5.000000000000001E-2,518,{"$f":"+Y313*X313*12","v":310.80000000000007},518,310.80000000000007]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,508,25.400000000000002,508,25.400000000000002,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",195,117.00000000000001,{"$f":"+C315","v":195},82.875,1,0.70833333333333326,0,34.125000000000014,null,null,null,null,5.000000000000001E-2,195,{"$f":"+P315*O315*12","v":117.00000000000003},195,117.00000000000003,null,null,null,null,5.000000000000001E-2,195,{"$f":"+Y315*X315*12","v":117.00000000000003},195,117.00000000000003]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",1146,4477.7337120000002,{"$f":"+C317","v":1146},3171.7280460000002,1,0.70833333333333337,0,1306.005666,null,null,null,null,0.35849999999999999,1146,{"$f":"+P317*O317*12","v":4930.0920000000006},1146,4930.0920000000006,null,null,null,null,0.35849999999999999,1146,{"$f":"+Y317*X317*12","v":4930.0920000000006},1146,4930.0920000000006]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,150,10.500000000000002,150,10.500000000000002,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",17,14.280000000000001,{"$f":"+C320","v":17},10.115000000000002,1,0.70833333333333337,0,4.1649999999999991,null,null,null,null,7.0000000000000007E-2,17,{"$f":"+P320*O320*12","v":14.280000000000001},17,14.280000000000001,null,null,null,null,7.0000000000000007E-2,17,{"$f":"+Y320*X320*12","v":14.280000000000001},17,14.280000000000001]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",390,327.60000000000002,{"$f":"+C322","v":390},232.05,1,0.70833333333333337,0,95.550000000000011,null,null,null,null,7.0000000000000007E-2,390,327.60000000000002,390,327.60000000000002,null,null,null,null,7.0000000000000007E-2,390,327.60000000000002,390,327.60000000000002]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,15,1.05,15,1.05,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",14,11.760000000000002,{"$f":"+C327","v":14},8.3300000000000018,1,0.70833333333333337,0,3.4299999999999997,null,null,null,null,7.0000000000000007E-2,14,{"$f":"+P327*O327*12","v":11.760000000000002},14,11.760000000000002,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":14},{"$f":"+Y327*X327*12","v":11.760000000000002},14,11.760000000000002]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":4315},{"$f":"+SUM(D310:D331)","v":10174.919712000001},4315,7207.2347959999997,1,0.70833333333333326,{"$f":"+SUM(I310:I331)","v":0},2967.6849160000002,0,0,0,0,null,5119,11164.062,5119,11164.062,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":4315},11120.562000000002,4315,11120.562000000002]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":4315},{"$f":"+D332+D308","v":10174.919712000001},{"$f":"+E332+E308","v":4315},{"$f":"+F332+F308","v":7207.2347959999997},1,0.70833333333333326,{"$f":"+I332+I308","v":0},2967.6849160000002,0,0,0,0,null,{"$f":"+P332+P308","v":5119},11164.062,5119,11164.062,0,0,0,0,null,{"$f":"+Y332+Y308","v":4315},11120.562000000002,4315,11120.562000000002]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",2720,16.32,2471,11.423999999999999,0.90845588235294117,0.7,249,4.8960000000000008,null,null,null,null,0.02,2720,54.4,2720,54.4,null,null,null,null,0.01,2720,27.2,2720,27.2]
[null,"(b) Class III to V",3257,19.542000000000002,3362,9.7710000000000008,1.0322382560638625,0.5,-105,9.7710000000000008,null,null,null,null,0.02,3113,62.26,3113,62.26,null,null,null,null,0.01,3113,31.13,3113,31.13]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,16,0.32,16,0.32,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,142,2.84,142,2.84,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",2022,24.263999999999999,1976,12.132,0.97725024727992083,0.5,46,12.132,null,null,null,null,0.02,1976,39.520000000000003,1976,39.520000000000003,null,null,null,null,0.01,1976,19.760000000000002,1976,19.760000000000002]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",2720,13.6,2471,13.6,0.90845588235294117,1,249,0,null,null,null,null,0.01,2720,27.2,2720,27.2,null,null,null,null,0.01,2720,27.2,2720,27.2]
[null,"(b) Class III to V",3257,16.285,3362,16.285,1.0322382560638625,1,-105,0,null,null,null,null,0.01,3113,31.13,{"$f":"+P345+M345+K345","v":3113},31.13,null,null,null,null,0.01,3113,31.13,3113,31.13]
[null,"(c) Class VI to VIII",2022,20.22,1976,20.22,0.97725024727992083,1,46,0,null,null,null,null,0.01,1976,19.760000000000002,1976,19.760000000000002,null,null,null,null,0.01,1976,19.760000000000002,1976,19.760000000000002]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,639,26.838000000000001,639,26.838000000000001,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,165,6.9300000000000006,165,6.9300000000000006,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":16053},{"$f":"SUM(D336:D359)","v":111.06100000000001},{"$f":"SUM(E337:E359)","v":15673},84.262000000000015,0.97632841213480348,0.75870017377837418,{"$f":"SUM(I336:I359)","v":380},26.798999999999999,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":16731},273.738,{"$f":"SUM(R337:R359)","v":16731},273.738,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":15769},{"$f":"SUM(Z336:Z359)","v":158.44},{"$f":"SUM(AA337:AA359)","v":15769},158.44]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",54,170.302176,{"$f":"+C363","v":54},{"$f":"+D363*0.95","v":161.7870672},1,0.95,0,8.5151088000000072,null,null,null,null,4.3019999999999996,54,232.30799999999999,54,232.30799999999999,null,null,null,null,3.6909999999999998,54,{"$f":"Y363*X363","v":199.31399999999999},{"$f":"Y363+V363+T363","v":54},{"$f":"Z363+W363+U363","v":199.31399999999999}]
[null,"(b) 2 RPs for CWSN in position",10,19.8,{"$f":"+C364","v":10},{"$f":"+D364*0.95","v":18.809999999999999},1,0.95,0,0.99000000000000199,null,null,null,null,2.16,18,38.880000000000003,18,38.880000000000003,null,null,null,null,1.9799999999999998,{"$f":"C364","v":10},{"$f":"Y364*X364","v":19.799999999999997},{"$f":"Y364+V364+T364","v":10},{"$f":"Z364+W364+U364","v":19.799999999999997}]
[null,"(c) 1 MIS Coordinator in position",9,23.76,9,22.571999999999999,1,0.95,0,1.1880000000000024,null,null,null,null,2.4000000000000004,9,21.6,9,21.6,null,null,null,null,2.4000000000000004,9,21.6,9,21.6]
[null,"(d) 1 Data Entry Operator in position",9,17.82,9,16.928999999999998,1,0.95,0,0.89100000000000179,null,null,null,null,2.2800000000000002,9,20.520000000000003,9,20.520000000000003,null,null,null,null,1.8,9,16.2,9,16.2]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",18,30.105846,18,{"$f":"+D367*0.4","v":12.0423384},1,0.4,0,18.063507600000001,null,null,null,null,2.16,69,149.04000000000002,69,149.04000000000002,null,null,null,null,1.8,{"$f":"C367","v":18},32.4,18,32.4]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,9,9,9,9,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",9,4.5,{"$f":"+C370","v":9},{"$f":"+D370","v":4.5},1,1,0,0,null,null,null,null,0.5,9,4.5,9,4.5,null,null,null,null,0.5,9,4.5,9,4.5]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",9,2.6999999999999997,{"$f":"+C371","v":9},2.6999999999999997,1,1,0,0,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,9,0.9,9,0.9,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,9,0.9,9,0.9,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":9},{"$f":"SUM(D363:D373)","v":268.988022},{"$f":"+E370","v":9},239.3404056,1,0.8897809048166464,{"$f":"SUM(I363:I373)","v":0},29.647616400000015,0,0,0,0,null,{"$f":"+P370","v":9},480.34799999999996,{"$f":"+R370","v":9},480.34799999999996,0,0,0,0,null,{"$f":"Y370","v":9},{"$f":"SUM(Z363:Z373)","v":296.51399999999995},{"$f":"AA370","v":9},{"$f":"SUM(AB363:AB373)","v":296.51399999999995}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",169,532.98273600000005,{"$f":"+C376","v":169},{"$f":"+D376","v":532.98273600000005},1,1,0,0,null,null,null,null,4.3019999999999996,196,843.19199999999989,196,843.19199999999989,null,null,null,null,3.69,196,723.24,196,723.24,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,196,19.600000000000001,196,19.600000000000001,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",196,19.600000000000001,{"$f":"+C379","v":196},{"$f":"+D379","v":19.600000000000001},1,1,0,0,null,null,null,null,0.1,196,19.600000000000001,196,19.600000000000001,null,null,null,null,0.1,196,19.600000000000001,196,19.600000000000001]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",196,23.52,{"$f":"+C380","v":196},23.52,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},196,23.52,196,23.52,null,null,null,null,{"$f":"0.01*12","v":0.12},196,23.52,196,23.52]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,196,5.88,196,5.88,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,196,3.92,196,3.92,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":196},{"$f":"+SUM(D376:D382)","v":576.10273600000005},{"$f":"+E379","v":196},576.10273600000005,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":196},915.71199999999988,{"$f":"+R379","v":196},915.71199999999988,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":196},766.36,{"$f":"AA379","v":196},766.36]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,196,53.755000000000003,196,53.755000000000003,null,null,null,null,null,196,null,196,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},53.755000000000003,{"$f":"R386","v":1},53.755000000000003,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",2720,13.6,{"$f":"+C396","v":2720},{"$f":"+D396","v":13.6},1,1,0,0,null,null,null,null,5.0000000000000001E-3,2720,13.6,2720,13.6,null,null,null,null,5.0000000000000001E-3,2720,13.6,2720,13.6]
[null,"(b) Class III to V - Govt Teachers",3257,16.285,{"$f":"+C397","v":3257},16.285,1,1,0,0,null,null,null,null,5.0000000000000001E-3,3113,15.565,3113,15.565,null,null,null,null,5.0000000000000001E-3,3113,15.565,3113,15.565]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",2022,10.11,2022,10.11,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1976,9.8800000000000008,1976,9.8800000000000008,null,null,null,null,5.0000000000000001E-3,1976,9.8800000000000008,1976,9.8800000000000008]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":7999},{"$f":"SUM(D396:D400)","v":39.994999999999997},7999,39.994999999999997,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,7809,39.045000000000002,7809,39.045000000000002,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":7809},39.045000000000002,7809,39.045000000000002]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",2541,127.05000000000001,{"$f":"+ROUND(F403/0.05,0)","v":2541},{"$f":"+D403","v":127.05000000000001},1,1,0,0,null,null,null,null,0.05,2729,136.45000000000002,2729,136.45000000000002,null,null,null,null,0.05,2729,136.45000000000002,2729,136.45000000000002]
[19.02,"Upper Primary ",812,56.84,{"$f":"+ROUND(F404/0.07,0)","v":812},{"$f":"+D404","v":56.84},1,1,0,0,null,null,null,null,7.0000000000000007E-2,826,57.820000000000007,826,57.820000000000007,null,null,null,null,7.0000000000000007E-2,826,57.820000000000007,826,57.820000000000007]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":3353},{"$f":"SUM(D403:D404)","v":183.89000000000001},3353,183.89000000000001,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,3555,194.27000000000004,3555,194.27000000000004,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":3555},194.27000000000004,3555,194.27000000000004]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,3555,24.884999999999998,3555,24.884999999999998,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,3555,21.330000000000002,3555,21.330000000000002,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,7110,46.215000000000003,7110,46.215000000000003,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",3345,243.79530400000002,{"$f":"+C411","v":3345},{"$f":"+D411","v":243.79530400000002},1,1,0,0,null,null,null,null,null,3544,265.8,3544,265.8,null,null,null,null,null,3544,265.8,3544,265.8,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":3345},{"$f":"SUM(D411)","v":243.79530400000002},3345,243.79530400000002,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,3544,265.8,3544,265.8,0,0,0,0,0,3544,265.8,3544,265.8]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1630,48.9,1536,39.369989519999997,0.94233128834355828,0.80511226012269932,94,9.5300104800000014,null,null,null,null,0.03,1759,52.769999999999996,1759,52.769999999999996,null,null,null,null,0.03,1487,44.61,1487,44.61]
[null,"Sub Total",{"$f":"SUM(C415)","v":1630},{"$f":"SUM(D415)","v":48.9},1536,39.369989519999997,{"$f":"+E416/C416","v":0.94233128834355828},0.80511226012269932,{"$f":"SUM(I415)","v":94},9.5300104800000014,0,0,0,0,null,1759,52.769999999999996,1759,52.769999999999996,0,0,0,0,null,{"$f":"SUM(Y415)","v":1487},44.61,1487,44.61]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",21264,63.792000000000002,0,0,0,0,21264,63.792000000000002,null,null,null,null,3.0000000000000001E-3,19316,57.948,19316,57.948,null,null,null,null,3.0000000000000001E-3,20964,62.892000000000003,20964,62.892000000000003]
[null,"Sub Total ",{"$f":"SUM(C425:C426)","v":21264},{"$f":"SUM(D425:D426)","v":63.792000000000002},0,0,0,0,{"$f":"SUM(I425:I426)","v":21264},63.792000000000002,0,0,0,0,null,19316,57.948,19316,57.948,0,0,0,0,null,{"$f":"SUM(Y425:Y426)","v":20964},62.892000000000003,20964,62.892000000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,n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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",21,32.367710000000081,{"$f":"C430-T430","v":0},0,0,0,21,32.367710000000081,{"$f":"+I430","v":21},{"$f":"+J430","v":32.367710000000081},null,null,null,null,0,21,{"$f":"+Q430+N430+L430","v":32.367710000000081},21,{"$f":"+L430","v":32.367710000000081},null,null,null,null,0,21,{"$f":"+Z430+W430+U430","v":32.367710000000081}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,13.65,38,518.70000000000005,38,518.70000000000005,{"$f":"+K431","v":0},0,null,null,13.56,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",41,512.08824000000004,{"$f":"C432-T432","v":1},234.73,2.4390243902439025E-2,0.45837803266093352,40,277.35824000000002,40,277.35824000000002,null,null,13.65,82,1119.3,122,1396.65824,40,277.35824000000002,null,null,13.65,18,245.70000000000002,58,523.05824000000007]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",12,24.519719999999992,{"$f":"C434-T434","v":-6},0,-0.5,0,18,24.519719999999992,18,24.519719999999992,null,null,null,null,0,18,24.519719999999992,18,24.519719999999992,null,null,null,null,0,18,24.519719999999992]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.84,44,740.96,44,740.96,0,0,null,null,21.79,44,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",7,161.84539000000001,{"$f":"C436-T436","v":0},56.68,0,0.35021077832368286,7,105.16539,7,105.16539,null,null,16.84,7,117.88,14,223.04539,7,105.16539,null,null,16.84,6,101.03999999999999,13,206.20538999999999]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.3550000000000004,137,596.6350000000001,137,596.6350000000001,0,0,null,null,4.3550000000000004,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,9,49.5,9,49.5,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",164,38.508080000000142,{"$f":"C440-T440","v":-39},0,-0.23780487804878048,0,203,38.508080000000142,203,38.508080000000142,null,null,null,null,0,203,38.508080000000142,203,38.508080000000142,null,null,null,null,0,203,38.508080000000142]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.3550000000000004,392,1707.16,392,1707.16,0,0,null,null,4.3550000000000004,null,null,0,0]
[25.13000000000002,"Boys Toilet",26,34.58,{"$f":"C442-T442","v":6},16.64,0.23076923076923078,0.48120300751879702,20,17.939999999999998,20,17.939999999999998,null,null,1.28,0,0,20,17.939999999999998,20,17.939999999999998,null,null,1.28,null,0,20,17.939999999999998]
[25.140000000000022,"Separate Girls Toilet",14,29.29746999999999,0,9.3800000000000008,0,0.3201641643459317,14,19.917469999999987,14,19.917469999999987,null,null,1.34,0,0,14,19.917469999999987,14,19.917469999999987,null,null,1.34,null,0,14,19.917469999999987]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,11.276799999999994,null,0,{"$error":"#DIV/0!"},0,0,11.276799999999994,0,11.276799999999994,null,null,1.9,0,0,0,11.276799999999994,0,11.276799999999994,null,null,1.9,0,0,0,11.276799999999994]
[25.170000000000027,"Drinking Water Facility ",0,0,{"$f":"C446-T446","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.3000000000000002E-2,15649,516.41700000000003,15649,516.41700000000003,0,0,null,null,3.3000000000000002E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,171028,256.54200000000003,171028,256.54200000000003,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.82,0,0,0,0,0,0,null,null,3.82,0,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",26,19.072759999999999,{"$f":"C455","v":26},{"$f":"D455","v":19.072759999999999},1,1,0,0,0,0,null,null,null,60,54.989280000000001,60,54.989280000000001,0,0,null,null,null,35,26.94678,35,26.94678]
[25.270000000000042,"Major Repairs for Upper Primary School",2,1.9359,{"$f":"C456","v":2},{"$f":"D456","v":1.9359},1,1,0,0,0,0,null,null,null,9,7.9134000000000002,9,7.9134000000000002,0,0,null,null,null,9,7.9134000000000002,9,7.9134000000000002]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,2721,489.78,2721,489.78,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,826,148.68,826,148.68,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,6,614.22,6,614.22,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,4,587.20000000000005,4,587.20000000000005,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":313},{"$f":"SUM(D430:D467)","v":865.49207000000035},-10,338.43865999999997,-3.1948881789137379E-2,0.39103611890978945,{"$f":"SUM(I430:I467)","v":323},527.05341000000021,323,527.05341000000021,0,0,436.76450000000006,191012,7525.8766800000012,191335,8052.9300900000017,323,527.05341000000021,0,0,441.62450000000007,112,381.60018000000002,391,908.65359000000024]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,226.010315289,{"$f":"+C472","v":1},226.010315289,1,1,0,0,null,null,null,null,null,1,396.35129179990088,1,396.35129179990088,null,null,null,null,null,1,346.43626802400007,1,346.43626802400007]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":226.010315289},1,226.010315289,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,396.35129179990088,1,396.35129179990088,0,0,0,0,0,1,346.43626802400007,1,346.43626802400007]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",49156,29.100351999999997,{"$f":"+C477","v":49156},{"$f":"+D477*0.85","v":24.735299199999996},1,0.85,0,4.3650528000000008,null,null,null,null,1.1283726337517387E-3,48333,54.537634507122789,48333,54.537634507122789,null,null,null,null,5.9478626545738885E-4,48333,{"$f":"Y477*X477","v":28.747804568351974},48333,28.747804568351974]
[null,"(b) Class III to V",82195,143.59466499999999,{"$f":"+C478","v":82195},{"$f":"+D478*0.68","v":97.644372200000007},1,0.68,0,45.950292799999986,null,null,null,null,2.8778453843177733E-3,77737,223.71506664071075,77737,223.71506664071075,null,null,null,null,1.6299999999999999E-3,77737,{"$f":"Y478*X478","v":126.71131},77737,126.71131,null,null,null,null,1,610.027064]
[null,"(c) Class VI to VIII",79337,84.255893999999998,79337,{"$f":"+D479*0.6","v":50.553536399999999},1,0.6,0,33.702357599999999,null,null,null,null,4.4741263162090565E-3,74154,331.77436285216635,74154,331.77436285216635,null,null,null,null,2.5400000000000002E-3,74154,189.3758198834951,74154,189.3758198834951]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":210688},{"$f":"SUM(D476:D479)","v":256.95091099999996},210688,172.93320779999999,1,0.67302041128003631,{"$f":"SUM(I476:I479)","v":0},84.017703199999985,0,0,0,0,8.4803443342785674E-3,200224,610.02706399999988,200224,610.02706399999988,0,0,0,0,null,200224,344.83493445184706,200224,344.83493445184706]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,33.700000000000003,1,33.700000000000003,null,null,null,null,null,1,57.357400000000005,{"$f":"+Y481+V481+T481","v":1},57.357400000000005]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,33.700000000000003,1,33.700000000000003,0,0,0,0,0,1,57.357400000000005,1,57.357400000000005]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":15058.617970289002},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":11010.540614209001},{"$error":"#DIV/0!"},0.73117869355162934,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":4048.0773560800008},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":527.05341000000021},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,602.20798034433426,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":24932.614695799901},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":25459.668105799901},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":527.05341000000021},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,706.38750000000005,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":16505.27397247585},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":17032.327382475847}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":15058.617970289002},0,11010.540614209001,{"$error":"#DIV/0!"},0.73117869355162934,{"$f":"+I487+I483","v":0},4048.0773560800008,0,527.05341000000021,0,0,602.20798034433426,0,24932.614695799901,0,25459.668105799901,0,527.05341000000021,0,0,706.38750000000005,0,16505.27397247585,0,17032.327382475847]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,101.74000000000001,null,14.295999999999999,{"$error":"#DIV/0!"},0.14051503833300569,0,87.444000000000017,{"$f":"+I566","v":0},{"$f":"+J566","v":87.444000000000017},null,null,null,null,0,0,87.444000000000017,0,{"$f":"+L566","v":87.444000000000017},null,null,null,null,0,0,87.444000000000017]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,2,4,2,4,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,200,8,200,8,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,400,3,400,3,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":101.74000000000001},0,14.295999999999999,{"$error":"#DIV/0!"},0.14051503833300569,{"$f":"SUM(I565:I573)","v":0},87.444000000000017,0,87.444000000000017,0,0,5.0475000000000003,602,15,602,102.44400000000002,0,87.444000000000017,0,0,null,0,0,0,87.444000000000017]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",400,72,{"$f":"+C576","v":400},61.6785,1,0.85664583333333333,0,10.3215,null,null,null,null,0.18,400,72,400,72,null,null,null,null,0.18,400,72,400,72]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",400,4.8,{"$f":"+C577","v":400},4.1117999999999997,1,0.85662499999999997,0,0.68820000000000014,null,null,null,null,1.2E-2,400,4.8,400,4.8,null,null,null,null,1.2E-2,400,4.8,400,4.8]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",400,4,400,3.4264000000000001,1,0.85660000000000003,0,0.57359999999999989,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,6,2,4.5664999999999996,1,0.76108333333333322,0,1.4335000000000004,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",2,3.6,{"$f":"+C582","v":2},2.7395,1,0.76097222222222216,0,0.86050000000000004,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(d)","1 Full time Accountant @ Rs 10000/- per month",2,2.4,{"$f":"+C583","v":2},1.8265,1,0.76104166666666673,0,0.5734999999999999,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",2,2.4,2,1.8265,1,0.76104166666666673,0,0.5734999999999999,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",2,3.6,2,2.7395,1,0.76097222222222216,0,0.86050000000000004,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",400,4,400,3.4264000000000001,1,0.85660000000000003,0,0.57359999999999989,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",400,4,400,3.4264000000000001,1,0.85660000000000003,0,0.57359999999999989,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",400,5,400,4.2832999999999997,1,0.85665999999999998,0,0.71670000000000034,null,null,null,null,1.2500000000000001E-2,400,5,400,5,null,null,null,null,1.2500000000000001E-2,400,5,400,5]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",400,3,400,2.5701000000000001,1,0.85670000000000002,0,0.42989999999999995,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",400,3,400,2.5701000000000001,1,0.85670000000000002,0,0.42989999999999995,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",400,1.2,400,1.0281,1,0.85675000000000001,0,0.17189999999999994,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",400,1.2,400,1.0278,1,0.85650000000000004,0,0.17219999999999991,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",400,2,400,1.4,1,0.7,0,0.60000000000000009,null,null,null,null,5.0000000000000001E-3,400,2,400,2,null,null,null,null,5.0000000000000001E-3,400,2,400,2]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",400,0.8,400,0.55999999999999994,1,0.69999999999999984,0,0.2400000000000001,null,null,null,null,2E-3,400,0.8,400,0.8,null,null,null,null,2E-3,400,0.8,400,0.8]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":400},{"$f":"SUM(D576:D595)","v":123},{"$f":"+E576","v":400},{"$f":"SUM(F576:F595)","v":103.20740000000001},1,0.83908455284552852,{"$f":"SUM(I576:I595)","v":0},19.7926,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":400},123,{"$f":"+R576","v":400},123,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":400},{"$f":"SUM(Z576:Z595)","v":123},{"$f":"+AA576","v":400},{"$f":"SUM(AB576:AB595)","v":123}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":400},224.74,{"$f":"+E596+E574","v":400},{"$f":"+F596+F574","v":117.5034},1,0.52284150573996613,{"$f":"+I596+I574","v":0},107.23660000000001,0,87.444000000000017,0,0,14.310000000000002,{"$f":"P596","v":400},138,{"$f":"+R596","v":400},225.44400000000002,0,87.444000000000017,0,0,9.2625000000000011,{"$f":"+Y596","v":400},{"$f":"+Z596+Z574","v":123},{"$f":"+AA596","v":400},{"$f":"+AB596+AB574","v":210.44400000000002}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":101.74000000000001},0,14.295999999999999,{"$error":"#DIV/0!"},0.14051503833300569,{"$f":"+I574","v":0},87.444000000000017,0,87.444000000000017,0,0,5.0475000000000003,602,15,602,102.44400000000002,0,87.444000000000017,0,0,0,0,0,0,87.444000000000017]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":400},{"$f":"+D596","v":123},400,103.20740000000001,1,0.83908455284552852,{"$f":"+I596","v":0},19.7926,0,0,0,0,9.2625000000000011,400,123,400,123,0,0,0,0,9.2625000000000011,400,123,400,123]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":400},224.74,400,117.5034,1,0.52284150573996613,0,107.23660000000001,0,87.444000000000017,0,0,14.310000000000002,{"$f":"+P599","v":400},138,{"$f":"+R599","v":400},225.44400000000002,0,87.444000000000017,0,0,9.2625000000000011,{"$f":"+Y599","v":400},123,{"$f":"+AA599","v":400},210.44400000000002]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":15283.357970289002},null,{"$f":"+F600+F488","v":11128.044014209001},{"$error":"#DIV/0!"},0.7281151194549017,0,{"$f":"+J600+J488","v":4155.3139560800009},null,{"$f":"+L600+L488","v":614.49741000000017},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":25070.614695799901},0,{"$f":"+S600+S488","v":25685.112105799901},null,{"$f":"+U600+U488","v":614.49741000000017},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":16628.27397247585},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":17242.771382475847}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":346.43626802400007},{"$f":"AA604/AB601*100","v":2.009168133935185}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":344.83493445184706},{"$f":"AA605/AB601*100","v":1.9998811490495623}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":57.357400000000005},{"$f":"AA606/AB601*100","v":0.33264606209587289}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":4.3416953450806206}]

{"sheet":"Mandla","index":27,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Mandla"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",5,null,{"$f":"+C149","v":5},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,5,0,null,null,null,null,null,null,0,{"$f":"+C149","v":5},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,250,10,250,10,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":250},1.875,250,1.875,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":250},1.875,250,1.875]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,500,11.875,500,11.875,0,0,0,0,5.0475000000000003,250,1.875,250,1.875]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",250,45,{"$f":"+C157","v":250},{"$f":"+D157*0.98","v":44.1},1,0.98,0,0.89999999999999858,null,null,null,null,0.18,250,45,250,45,null,null,null,null,0.18,{"$f":"C157","v":250},45,250,45]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",250,3,{"$f":"+C158","v":250},{"$f":"+D158*0.98","v":2.94},1,0.98,0,6.0000000000000053E-2,null,null,null,null,1.2E-2,250,3,250,3,null,null,null,null,1.2E-2,{"$f":"C158","v":250},3,250,3]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",250,2.5,250,{"$f":"+D159*0.95","v":2.375},1,0.95,0,0.125,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",5,12,{"$f":"+C161","v":5},{"$f":"+D161*0.77","v":9.24},1,0.77,0,2.76,null,null,null,null,3,5,15,5,15,null,null,null,null,3,5,15,5,15]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",5,7.5,{"$f":"+C164","v":5},{"$f":"+D164*0.85","v":6.375},1,0.85,0,1.125,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",5,6,{"$f":"+C165","v":5},{"$f":"+D165*0.72","v":4.32},1,0.72000000000000008,0,1.6799999999999997,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",5,6,5,{"$f":"+D166*0.96","v":5.76},1,0.96,0,0.24000000000000021,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",5,6.3,5,{"$f":"+D167*0.96","v":6.048},1,0.96000000000000008,0,0.25199999999999978,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",250,2.5,250,{"$f":"+D168*0.9","v":2.25},1,0.9,0,0.25,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",250,2.5,250,{"$f":"+D169","v":2.5},1,1,0,0,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",250,3.125,250,3.125,1,1,0,0,null,null,null,null,1.2500000000000001E-2,250,3.125,250,3.125,null,null,null,null,1.2500000000000001E-2,250,3.125,250,3.125]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",250,1.875,250,1.875,1,1,0,0,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",250,1.875,250,1.875,1,1,0,0,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",250,0.75,250,{"$f":"+D173*0.8","v":0.60000000000000009},1,0.80000000000000016,0,0.14999999999999991,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",250,0.75,250,{"$f":"+D174*0.8","v":0.60000000000000009},1,0.80000000000000016,0,0.14999999999999991,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",250,1.25,{"$f":"+C176","v":250},{"$f":"+D176*0.61","v":0.76249999999999996},1,0.61,0,0.48750000000000004,null,null,null,null,5.0000000000000001E-3,250,1.25,250,1.25,null,null,null,null,5.0000000000000001E-3,250,1.25,250,1.25]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",250,0.5,250,{"$f":"+D177*0.61","v":0.30499999999999999},1,0.61,0,0.19500000000000001,null,null,null,null,2E-3,250,0.5,250,0.5,null,null,null,null,2E-3,250,0.5,250,0.5]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":250},{"$f":"SUM(D157:D177)","v":103.425},{"$f":"+E157","v":250},95.0505,1,0.91902828136330672,{"$f":"SUM(I157:I177)","v":0},8.3744999999999994,0,0,0,0,21.862500000000001,{"$f":"+P157","v":250},110.625,{"$f":"+R157","v":250},110.625,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":250},{"$f":"SUM(Z157:Z177)","v":110.625},{"$f":"+AA157","v":250},{"$f":"SUM(AB157:AB177)","v":110.625}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":250},{"$f":"+D178+D155","v":103.425},250,95.0505,1,0.91902828136330672,{"$f":"+I178+I155","v":0},8.3744999999999994,0,0,0,0,26.91,{"$f":"+P178","v":250},122.5,{"$f":"+R178","v":250},{"$f":"+S178+S155","v":122.5},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":250},{"$f":"+Z178+Z155","v":112.5},{"$f":"+AA178","v":250},{"$f":"+AB178+AB155","v":112.5}]
["(B)","100 Children Girls Hostels",3,null,{"$f":"+C180","v":3},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,3,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":3},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,300,12,300,12,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":300},2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":300},2.25,300,2.25]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,600,14.25,600,14.25,0,0,0,0,6.5475000000000003,300,2.25,300,2.25]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",300,54,{"$f":"+C188","v":300},{"$f":"+D188*0.98","v":52.92},1,0.98,0,1.0799999999999983,null,null,null,null,0.18,300,54,300,54,null,null,null,null,0.18,300,54,300,54]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",300,3.6,{"$f":"+C189","v":300},{"$f":"+D189*0.98","v":3.528},1,0.98,0,7.2000000000000064E-2,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,300,3.6,300,3.6]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",300,3,300,{"$f":"+D190*0.95","v":2.8499999999999996},1,0.94999999999999984,0,0.15000000000000036,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,7.1999999999999993,{"$f":"+C192","v":3},{"$f":"+D192*0.78","v":5.6159999999999997},1,0.78,0,1.5839999999999996,null,null,null,null,3,3,{"$f":"+P192*O192","v":9},{"$f":"+P192+M192+K192","v":3},9,null,null,null,null,3,3,{"$f":"+Y192*X192","v":9},{"$f":"+Y192+V192+T192","v":3},9]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",3,4.5,{"$f":"+C196","v":3},{"$f":"+D196*0.72","v":3.2399999999999998},1,0.72,0,1.2600000000000002,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,3,{"$f":"+D197*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,3,{"$f":"+D198*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,5.4,3,{"$f":"+D199*0.9","v":4.8600000000000003},1,0.9,0,0.54,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",300,3,300,{"$f":"+D200*0.9","v":2.7},1,0.9,0,0.29999999999999982,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",300,3,300,{"$f":"+D201","v":3},1,1,0,0,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",300,3.75,300,3.75,1,1,0,0,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D205*0.8","v":0.72000000000000008},1,0.8,0,0.17999999999999994,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D206*0.65","v":0.58500000000000008},1,0.65,0,0.31499999999999995,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",300,1.5,{"$f":"+C208","v":300},{"$f":"+D208*0.63","v":0.94500000000000006},1,0.63,0,0.55499999999999994,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",300,0.6,300,{"$f":"+D209*0.61","v":0.36599999999999999},1,0.61,0,0.23399999999999999,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":300},{"$f":"SUM(D188:D209)","v":103.05},{"$f":"+E188","v":300},96.49199999999999,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},6.5579999999999981,0,0,0,0,24.742500000000003,{"$f":"+P188","v":300},105.75,{"$f":"+R188","v":300},105.75,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":300},{"$f":"SUM(Z188:Z209)","v":105.75},{"$f":"+AA188","v":300},{"$f":"SUM(AB188:AB209)","v":105.75}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":300},{"$f":"+D210+D186","v":103.05},300,96.49199999999999,1,0.93636098981077143,{"$f":"+I210+I186","v":0},6.5579999999999981,0,0,0,0,31.290000000000003,{"$f":"+P210","v":300},120,{"$f":"+R210","v":300},{"$f":"+S210+S186","v":120},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":300},{"$f":"+Z210+Z186","v":108},{"$f":"+AA210","v":300},{"$f":"+AB210+AB186","v":108}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":550},206.47499999999999,550,191.54249999999999,1,0.92767889575009077,{"$f":"+I211+I179","v":0},14.932499999999997,0,0,0,0,58.2,550,242.5,550,{"$f":"+S211+S179","v":242.5},{"$f":"+T211+T179","v":0},0,0,0,58.2,550,220.5,550,{"$f":"+AB211+AB179","v":220.5}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",2550,54.799500000000002,{"$f":"+C217","v":2550},{"$f":"+D217","v":54.799500000000002},1,1,0,0,null,null,null,null,0,4874,104.73119,4874,104.73119,null,null,null,null,null,2467,53.033410000000003,{"$f":"+Y217+V217+T217","v":2467},53.033410000000003,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":2550},{"$f":"+D217","v":54.799500000000002},2550,54.799500000000002,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,4874,104.73119,4874,104.73119,0,0,0,0,0,2467,53.033410000000003,2467,53.033410000000003]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",500,100,100,9.75,0.2,9.7500000000000003E-2,400,90.25,null,null,null,null,0.2,50,10,50,10,null,null,null,null,0.2,50,10,50,10,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":500},{"$f":"SUM(D221:D224)","v":100},100,9.75,0.2,9.7500000000000003E-2,{"$f":"SUM(I221:I224)","v":400},90.25,0,0,0,0,null,50,10,50,10,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":50},10,50,10]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":0},{"$f":"SUM(D233:D236)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I233:I236)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":0},0,0,0]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",200,10,200,3,1,0.3,0,7,null,null,null,null,{"$f":"0.2/12*3","v":0.05},200,10,200,10,null,null,null,null,{"$f":"0.2/12*3","v":0.05},200,10,200,10]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":200},{"$f":"SUM(D251:D254)","v":10},200,3,1,0.3,{"$f":"SUM(I251:I254)","v":0},7,0,0,0,0,null,200,10,200,10,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":200},10,200,10]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":700},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":110},300,12.75,0.42857142857142855,0.11590909090909091,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":400},97.25,0,0,0,0,0,250,20,250,20,0,0,0,0,0,250,20,250,20]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",31649,47.473500000000001,30473,47.473500000000001,0.96284242788081775,1,1176,0,null,null,null,null,1.6999999999999999E-3,30473,51.804099999999998,30473,51.804099999999998,null,null,null,null,1.5E-3,30473,45.709499999999998,30473,45.709499999999998]
[null,"(b) Class III to V",52595,78.892499999999998,51335,78.892499999999998,{"$f":"+E267/C267","v":0.9760433501283392},{"$f":"+F267/D267","v":1},1260,0,null,null,null,null,1.6999999999999999E-3,51335,87.269499999999994,51335,87.269499999999994,null,null,null,null,1.5E-3,51335,77.002499999999998,51335,77.002499999999998]
[null,"All Madarsa Children",0,0,0,0,{"$f":"+E268/C268","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"All Sanskrit Children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",5,7.4999999999999997E-3,5,7.4999999999999997E-3,1,1,0,0,null,null,null,null,1.6999999999999999E-3,7,1.1899999999999999E-2,7,1.1899999999999999E-2,null,null,null,null,1.5E-3,7,1.0500000000000001E-2,7,1.0500000000000001E-2]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,21,3.5699999999999996E-2,21,3.5699999999999996E-2,null,null,null,null,1.5E-3,21,3.15E-2,21,3.15E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,21,3.5699999999999996E-2,21,3.5699999999999996E-2,null,null,null,null,1.5E-3,21,3.15E-2,21,3.15E-2]
[null,"(f) Large Print Books Class III to V",223,0.33450000000000002,223,0.33450000000000002,1,1,0,0,null,null,null,null,1.6999999999999999E-3,86,0.1462,86,0.1462,null,null,null,null,1.5E-3,86,0.129,86,0.129]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",64232,160.58000000000001,59088,160.58000000000001,0.91991530701208124,1,5144,0,null,null,null,null,2.7000000000000001E-3,59088,159.5376,59088,159.5376,null,null,null,null,2.5000000000000001E-3,59088,147.72,59088,147.72]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,17,4.5900000000000003E-2,17,4.5900000000000003E-2,null,null,null,null,2.5000000000000001E-3,17,4.2500000000000003E-2,17,4.2500000000000003E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,2,5.4000000000000003E-3,2,5.4000000000000003E-3,null,null,null,null,2.5000000000000001E-3,2,5.0000000000000001E-3,2,5.0000000000000001E-3]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":148731},{"$f":"SUM(D266:D276)","v":287.34250000000003},141151,287.34250000000003,0.94903550705636353,1,{"$f":"SUM(I266:I276)","v":7580},0,0,0,0,0,null,141050,298.892,141050,298.892,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":141050},270.68200000000002,141050,270.68200000000002]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",74724,298.89600000000002,70910,{"$f":"+E279*0.004","v":283.64},{"$f":"+E279/C279","v":0.94895883518012958},0.94895883518012947,{"$f":"+C279-E279","v":3814},15.256000000000029,null,null,null,null,4.0000000000000001E-3,70910,283.64,70910,283.64,null,null,null,null,4.0000000000000001E-3,70910,283.64,70910,283.64]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",2348,9.3919999999999995,2276,{"$f":"+E280*0.004","v":9.104000000000001},0.96933560477001701,0.96933560477001723,72,0.28799999999999848,null,null,null,null,4.0000000000000001E-3,2276,{"$f":"+P280*O280","v":9.104000000000001},{"$f":"+P280+M280+K280","v":2276},9.104000000000001,null,null,null,null,4.0000000000000001E-3,2276,9.104000000000001,2276,9.104000000000001]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",51305,205.22,48947,195.78800000000001,0.95403956729363615,0.95403956729363615,2358,9.4319999999999879,null,null,null,null,4.0000000000000001E-3,48947,195.78800000000001,48947,195.78800000000001,null,null,null,null,4.0000000000000001E-3,48947,195.78800000000001,48947,195.78800000000001]
[10.039999999999999,"BPL Boys",6881,27.524000000000001,2029,8.1159999999999997,0.29486993169597442,0.29486993169597442,4852,19.408000000000001,null,null,null,null,4.0000000000000001E-3,2029,8.1159999999999997,2029,8.1159999999999997,null,null,null,null,4.0000000000000001E-3,2029,8.1159999999999997,2029,8.1159999999999997]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":135258},{"$f":"SUM(D279:D282)","v":541.03200000000004},124162,496.64799999999997,0.91796418696121485,0.91796418696121473,{"$f":"SUM(I279:I282)","v":11096},44.384000000000015,0,0,0,0,null,124162,496.64799999999997,124162,496.64799999999997,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":124162},496.64799999999997,124162,496.64799999999997]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",1357,3277.9692,{"$f":"+C311","v":1357},2321.8948499999997,1,0.70833333333333326,0,956.07435000000032,null,null,null,null,0.2215,1357,{"$f":"+P311*O311*12","v":3606.9059999999999},1357,3606.9059999999999,null,null,null,null,0.2215,1357,{"$f":"+Y311*X311*12","v":3606.9059999999999},1357,3606.9059999999999]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,31,1.55,31,1.55,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",0,0,{"$f":"+C313","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+P313*O313*12","v":0},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+Y313*X313*12","v":0},0,0]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,52,2.6,52,2.6,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",38,22.800000000000004,{"$f":"+C315","v":38},16.150000000000006,1,0.70833333333333348,0,6.6499999999999986,null,null,null,null,5.000000000000001E-2,38,{"$f":"+P315*O315*12","v":22.800000000000004},38,22.800000000000004,null,null,null,null,5.000000000000001E-2,38,{"$f":"+Y315*X315*12","v":22.800000000000004},38,22.800000000000004]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",853,3332.9030159999998,{"$f":"+C317","v":853},2360.8063029999998,1,0.70833333333333337,0,972.09671299999991,null,null,null,null,0.35849999999999999,853,{"$f":"+P317*O317*12","v":3669.6059999999998},853,3669.6059999999998,null,null,null,null,0.35849999999999999,853,{"$f":"+Y317*X317*12","v":3669.6059999999998},853,3669.6059999999998]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,206,14.420000000000002,206,14.420000000000002,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",213,178.92000000000002,{"$f":"+C320","v":213},126.73500000000001,1,0.70833333333333337,0,52.185000000000002,null,null,null,null,7.0000000000000007E-2,213,{"$f":"+P320*O320*12","v":178.92000000000002},213,178.92000000000002,null,null,null,null,7.0000000000000007E-2,213,{"$f":"+Y320*X320*12","v":178.92000000000002},213,178.92000000000002]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",297,249.48000000000002,{"$f":"+C322","v":297},176.71500000000003,1,0.70833333333333337,0,72.764999999999986,null,null,null,null,7.0000000000000007E-2,297,249.48000000000002,297,249.48000000000002,null,null,null,null,7.0000000000000007E-2,297,249.48000000000002,297,249.48000000000002]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,181,12.670000000000002,181,12.670000000000002,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",42,35.28,{"$f":"+C327","v":42},24.990000000000002,1,0.70833333333333337,0,10.29,null,null,null,null,7.0000000000000007E-2,42,{"$f":"+P327*O327*12","v":35.28},42,35.28,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":42},{"$f":"+Y327*X327*12","v":35.28},42,35.28]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":2800},{"$f":"+SUM(D310:D331)","v":7097.3522160000002},2800,5027.2911529999992,1,0.70833333333333315,{"$f":"+SUM(I310:I331)","v":0},2070.0610630000001,0,0,0,0,null,3270,7794.2319999999991,3270,7794.2319999999991,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":2800},7762.9919999999993,2800,7762.9919999999993]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":2800},{"$f":"+D332+D308","v":7097.3522160000002},{"$f":"+E332+E308","v":2800},{"$f":"+F332+F308","v":5027.2911529999992},1,0.70833333333333315,{"$f":"+I332+I308","v":0},2070.0610630000001,0,0,0,0,null,{"$f":"+P332+P308","v":3270},7794.2319999999991,3270,7794.2319999999991,0,0,0,0,null,{"$f":"+Y332+Y308","v":2800},7762.9919999999993,2800,7762.9919999999993]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",2093,12.558,2051,8.7905999999999995,0.97993311036789299,0.7,42,3.7674000000000003,null,null,null,null,0.02,2093,41.86,2093,41.86,null,null,null,null,0.01,2093,20.93,2093,20.93]
[null,"(b) Class III to V",1747,10.482000000000001,1763,5.2410000000000005,1.0091585575271895,0.5,-16,5.2410000000000005,null,null,null,null,0.02,1721,34.42,1721,34.42,null,null,null,null,0.01,1721,17.21,1721,17.21]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,168,3.36,168,3.36,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1715,20.580000000000002,1686,10.290000000000001,0.98309037900874641,0.5,29,10.290000000000001,null,null,null,null,0.02,1686,33.72,1686,33.72,null,null,null,null,0.01,1686,16.86,1686,16.86]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",2093,10.465,2093,10.465,1,1,0,0,null,null,null,null,0.01,2093,20.93,2093,20.93,null,null,null,null,0.01,2093,20.93,2093,20.93]
[null,"(b) Class III to V",1747,8.7349999999999994,1747,8.7349999999999994,1,1,0,0,null,null,null,null,0.01,1721,17.21,{"$f":"+P345+M345+K345","v":1721},17.21,null,null,null,null,0.01,1721,17.21,1721,17.21]
[null,"(c) Class VI to VIII",1715,17.150000000000002,1715,17.150000000000002,1,1,0,0,null,null,null,null,0.01,1686,16.86,1686,16.86,null,null,null,null,0.01,1686,16.86,1686,16.86]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,83,3.4860000000000002,83,3.4860000000000002,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,387,16.254000000000001,387,16.254000000000001,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":11165},{"$f":"SUM(D336:D359)","v":80.800000000000026},{"$f":"SUM(E337:E359)","v":11110},61.50160000000001,0.99507389162561577,0.76115841584158406,{"$f":"SUM(I336:I359)","v":55},19.298400000000001,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":11789},190.63999999999996,{"$f":"SUM(R337:R359)","v":11789},190.63999999999996,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":11151},{"$f":"SUM(Z336:Z359)","v":112.26},{"$f":"SUM(AA337:AA359)","v":11151},112.26]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",54,170.302176,{"$f":"+C363","v":54},{"$f":"+D363*0.95","v":161.7870672},1,0.95,0,8.5151088000000072,null,null,null,null,4.3019999999999996,54,232.30799999999999,54,232.30799999999999,null,null,null,null,3.6909999999999998,54,{"$f":"Y363*X363","v":199.31399999999999},{"$f":"Y363+V363+T363","v":54},{"$f":"Z363+W363+U363","v":199.31399999999999}]
[null,"(b) 2 RPs for CWSN in position",13,25.74,{"$f":"+C364","v":13},{"$f":"+D364*0.95","v":24.452999999999996},1,0.94999999999999984,0,1.2870000000000026,null,null,null,null,2.16,18,38.880000000000003,18,38.880000000000003,null,null,null,null,1.9799999999999998,{"$f":"C364","v":13},{"$f":"Y364*X364","v":25.74},{"$f":"Y364+V364+T364","v":13},{"$f":"Z364+W364+U364","v":25.74}]
[null,"(c) 1 MIS Coordinator in position",9,23.76,9,22.571999999999999,1,0.95,0,1.1880000000000024,null,null,null,null,2.4000000000000004,9,21.6,9,21.6,null,null,null,null,2.4000000000000004,9,21.6,9,21.6]
[null,"(d) 1 Data Entry Operator in position",9,17.82,9,16.928999999999998,1,0.95,0,0.89100000000000179,null,null,null,null,2.2800000000000002,9,20.520000000000003,9,20.520000000000003,null,null,null,null,1.8,9,16.2,9,16.2]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",18,30.105846,18,{"$f":"+D367*0.4","v":12.0423384},1,0.4,0,18.063507600000001,null,null,null,null,2.16,53,114.48,53,114.48,null,null,null,null,1.8,{"$f":"C367","v":18},32.4,18,32.4]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,9,9,9,9,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",9,4.5,{"$f":"+C370","v":9},{"$f":"+D370","v":4.5},1,1,0,0,null,null,null,null,0.5,9,4.5,9,4.5,null,null,null,null,0.5,9,4.5,9,4.5]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",9,2.6999999999999997,{"$f":"+C371","v":9},2.6999999999999997,1,1,0,0,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,9,0.9,9,0.9,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,9,0.9,9,0.9,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":9},{"$f":"SUM(D363:D373)","v":274.928022},{"$f":"+E370","v":9},244.9834056,1,0.8910819778130874,{"$f":"SUM(I363:I373)","v":0},29.944616400000015,0,0,0,0,null,{"$f":"+P370","v":9},445.78799999999995,{"$f":"+R370","v":9},445.78799999999995,0,0,0,0,null,{"$f":"Y370","v":9},{"$f":"SUM(Z363:Z373)","v":302.45399999999995},{"$f":"AA370","v":9},{"$f":"SUM(AB363:AB373)","v":302.45399999999995}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",119,375.29553600000003,{"$f":"+C376","v":119},{"$f":"+D376","v":375.29553600000003},1,1,0,0,null,null,null,null,4.3019999999999996,146,628.09199999999998,146,628.09199999999998,null,null,null,null,3.69,146,538.74,146,538.74,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,146,14.600000000000001,146,14.600000000000001,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",146,14.600000000000001,{"$f":"+C379","v":146},{"$f":"+D379","v":14.600000000000001},1,1,0,0,null,null,null,null,0.1,146,14.600000000000001,146,14.600000000000001,null,null,null,null,0.1,146,14.600000000000001,146,14.600000000000001]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",146,17.52,{"$f":"+C380","v":146},17.52,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},146,17.52,146,17.52,null,null,null,null,{"$f":"0.01*12","v":0.12},146,17.52,146,17.52]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,146,4.38,146,4.38,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,146,2.92,146,2.92,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":146},{"$f":"+SUM(D376:D382)","v":407.41553600000003},{"$f":"+E379","v":146},407.41553600000003,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":146},682.11199999999997,{"$f":"+R379","v":146},682.11199999999997,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":146},570.86,{"$f":"AA379","v":146},570.86]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",23,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,23,41.5,null,null,null,null,null,146,59.02,146,59.02,null,null,null,null,null,146,null,146,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":24},{"$f":"SUM(D386:D387)","v":50},1,8.5,4.1666666666666664E-2,0.17,{"$f":"SUM(I386:I387)","v":23},41.5,0,0,0,0,0,{"$f":"P386","v":1},59.02,{"$f":"R386","v":1},59.02,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",2093,10.465,{"$f":"+C396","v":2093},{"$f":"+D396","v":10.465},1,1,0,0,null,null,null,null,5.0000000000000001E-3,2093,10.465,2093,10.465,null,null,null,null,5.0000000000000001E-3,2093,10.465,2093,10.465]
[null,"(b) Class III to V - Govt Teachers",1747,8.7349999999999994,{"$f":"+C397","v":1747},8.7349999999999994,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1721,8.6050000000000004,1721,8.6050000000000004,null,null,null,null,5.0000000000000001E-3,1721,8.6050000000000004,1721,8.6050000000000004]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1715,8.5750000000000011,1715,8.5750000000000011,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1686,8.43,1686,8.43,null,null,null,null,5.0000000000000001E-3,1686,8.43,1686,8.43]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":5555},{"$f":"SUM(D396:D400)","v":27.774999999999999},5555,27.774999999999999,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,5500,27.5,5500,27.5,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":5500},27.5,5500,27.5]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",2087,104.35000000000001,{"$f":"+ROUND(F403/0.05,0)","v":2087},{"$f":"+D403","v":104.35000000000001},1,1,0,0,null,null,null,null,0.05,2093,104.65,2093,104.65,null,null,null,null,0.05,2093,104.65,2093,104.65]
[19.02,"Upper Primary ",607,42.49,{"$f":"+ROUND(F404/0.07,0)","v":607},{"$f":"+D404","v":42.49},1,1,0,0,null,null,null,null,7.0000000000000007E-2,613,42.910000000000004,613,42.910000000000004,null,null,null,null,7.0000000000000007E-2,613,42.910000000000004,613,42.910000000000004]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":2694},{"$f":"SUM(D403:D404)","v":146.84},2694,146.84,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,2706,147.56,2706,147.56,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":2706},147.56,2706,147.56]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,2706,18.941999999999997,2706,18.941999999999997,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,2706,16.236000000000001,2706,16.236000000000001,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,5412,35.177999999999997,5412,35.177999999999997,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",2700,185.73570000000001,{"$f":"+C411","v":2700},{"$f":"+D411","v":185.73570000000001},1,1,0,0,null,null,null,null,null,2700,167,2700,167,null,null,null,null,null,2700,167,2700,167,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":2700},{"$f":"SUM(D411)","v":185.73570000000001},2700,185.73570000000001,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,2700,167,2700,167,0,0,0,0,0,2700,167,2700,167]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1731,51.93,1731,42.800130000000003,1,0.82418890814558066,0,9.1298699999999968,null,null,null,null,0.03,1895,56.85,1895,56.85,null,null,null,null,0.03,1634,49.019999999999996,1634,49.019999999999996]
[null,"Sub Total",{"$f":"SUM(C415)","v":1731},{"$f":"SUM(D415)","v":51.93},1731,42.800130000000003,{"$f":"+E416/C416","v":1},0.82418890814558066,{"$f":"SUM(I415)","v":0},9.1298699999999968,0,0,0,0,null,1895,56.85,1895,56.85,0,0,0,0,null,{"$f":"SUM(Y415)","v":1634},49.019999999999996,1634,49.019999999999996]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",16200,48.6,0,0,0,0,16200,48.6,null,null,null,null,3.0000000000000001E-3,16152,48.456000000000003,16152,48.456000000000003,null,null,null,null,3.0000000000000001E-3,15972,47.916000000000004,15972,47.916000000000004]
[null,"Sub Total 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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",18,54.015479999999997,{"$f":"C430-T430","v":0},11.34793,0,0.21008662701877315,18,42.667549999999999,{"$f":"+I430","v":18},{"$f":"+J430","v":42.667549999999999},null,null,null,null,0,18,{"$f":"+Q430+N430+L430","v":42.667549999999999},18,{"$f":"+L430","v":42.667549999999999},null,null,null,null,0,18,{"$f":"+Z430+W430+U430","v":42.667549999999999}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,13.46,15,201.9,15,201.9,{"$f":"+K431","v":0},0,null,null,13.46,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",17,47.665849999999971,{"$f":"C432-T432","v":3},10,0.17647058823529413,0.20979380415958188,14,37.665849999999971,14,37.665849999999971,null,null,13.46,44,592.24,58,629.90584999999999,14,37.665849999999971,null,null,13.46,19,255.74,33,293.40584999999999]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",16,146.43411999999972,{"$f":"C434-T434","v":-3},10.95688,-0.1875,7.4824637864454133E-2,19,135.47723999999971,19,135.47723999999971,null,null,null,null,0,19,135.47723999999971,19,135.47723999999971,null,null,null,null,0,19,135.47723999999971]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.7,1,16.7,1,16.7,0,0,null,null,16.7,1,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",1,16.7,{"$f":"C436-T436","v":0},7,0,0.41916167664670662,1,9.6999999999999993,1,9.6999999999999993,null,null,16.7,0,0,1,9.6999999999999993,1,9.6999999999999993,null,null,0,0,0,1,9.6999999999999993]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.2300000000000004,203,858.69,203,858.69,0,0,null,null,4.2300000000000004,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",359,319.99406999999979,{"$f":"C440-T440","v":167},3.7076099999999999,0.46518105849582175,1.1586495962253307E-2,192,316.28645999999981,192,316.28645999999981,null,null,null,null,0,192,316.28645999999981,192,316.28645999999981,null,null,null,null,0,192,316.28645999999981]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.2300000000000004,292,1235.1600000000001,292,1235.1600000000001,0,0,null,null,4.2300000000000004,null,null,0,0]
[25.13000000000002,"Boys Toilet",25,33.25,{"$f":"C442-T442","v":4},16.625,0.16,0.5,21,16.625,21,16.625,null,null,1.23,21,25.83,42,42.454999999999998,21,16.625,null,null,1.23,13,15.99,34,32.615000000000002]
[25.140000000000022,"Separate Girls Toilet",10,35.670559999999995,0,17.835279999999997,0,0.5,10,17.835279999999997,10,17.835279999999997,null,null,1.31,22,28.82,32,46.655279999999998,10,17.835279999999997,null,null,1.31,8,10.48,18,28.315279999999998]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",3,0,{"$f":"C446-T446","v":3},0,1,{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.1399999999999997E-2,15583,489.30619999999993,15583,489.30619999999993,0,0,null,null,3.1399999999999997E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,165493,248.23949999999999,165493,248.23949999999999,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.0199999999999996,74,297.47999999999996,74,297.47999999999996,0,0,null,null,4.0199999999999996,74,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,104,30.550999999999998,104,30.550999999999998,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",39,28.36626,{"$f":"C455","v":39},{"$f":"D455","v":28.36626},1,1,0,0,0,0,null,null,null,62,62.634,62,62.634,0,0,null,null,null,48,30.515000000000001,48,30.515000000000001]
[25.270000000000042,"Major Repairs for Upper Primary School",5,10.137879999999999,{"$f":"C456","v":5},{"$f":"D456","v":10.137879999999999},1,1,0,0,0,0,null,null,null,6,5.19,6,5.19,0,0,null,null,null,5,4.2489999999999997,5,4.2489999999999997]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,2093,376.74,2093,376.74,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,613,110.33999999999999,613,110.33999999999999,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,4,409.48,4,409.48,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,0,0,0,0,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":493},{"$f":"SUM(D430:D467)","v":692.2342199999996},218,115.97684,0.44219066937119678,0.16753988267150396,{"$f":"SUM(I430:I467)","v":275},576.25737999999956,275,576.25737999999956,0,0,435.97290000000004,184630,4989.3007000000016,184905,5565.5580799999989,275,576.25737999999956,0,0,419.27290000000005,168,316.97400000000005,368,893.2313799999996]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,226.010315289,{"$f":"+C472","v":1},226.010315289,1,1,0,0,null,null,null,null,null,1,383.14716229990086,1,383.14716229990086,null,null,null,null,null,1,334.89501802400008,1,334.89501802400008]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":226.010315289},1,226.010315289,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,383.14716229990086,1,383.14716229990086,0,0,0,0,0,1,334.89501802400008,1,334.89501802400008]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",31649,18.736207999999998,{"$f":"+C477","v":31649},{"$f":"+D477*0.85","v":15.925776799999998},1,0.85,0,2.8104312,null,null,null,null,1.3486397560017042E-3,30473,41.097099284639931,30473,41.097099284639931,null,null,null,null,5.9478626545738885E-4,30473,{"$f":"Y477*X477","v":18.12492186728301},30473,18.12492186728301]
[null,"(b) Class III to V",52595,91.883465000000001,{"$f":"+C478","v":52595},{"$f":"+D478*0.68","v":62.480756200000002},1,0.68,0,29.402708799999999,null,null,null,null,3.2839500280955731E-3,51335,168.58157469228624,51335,168.58157469228624,null,null,null,null,1.8600000000000001E-3,51335,{"$f":"Y478*X478","v":95.483100000000007},51335,95.483100000000007,null,null,null,null,1,459.68885599999999]
[null,"(c) Class VI to VIII",64232,68.214383999999995,64232,{"$f":"+D479*0.6","v":40.928630399999996},1,0.6,0,27.2857536,null,null,null,null,4.2311498446905259E-3,59088,250.01018202307378,59088,250.01018202307378,null,null,null,null,2.3999999999999998E-3,59088,132.3178016651535,59088,132.3178016651535]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":148476},{"$f":"SUM(D476:D479)","v":178.834057},148476,119.3351634,1,0.66729551072030979,{"$f":"SUM(I476:I479)","v":0},59.498893599999995,0,0,0,0,8.863739628787802E-3,140896,459.68885599999999,140896,459.68885599999999,0,0,0,0,null,140896,245.92582353243651,140896,245.92582353243651]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,33.700000000000003,1,33.700000000000003,null,null,null,null,null,1,57.357400000000005,{"$f":"+Y481+V481+T481","v":1},57.357400000000005]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,33.700000000000003,1,33.700000000000003,0,0,0,0,0,1,57.357400000000005,1,57.357400000000005]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":10736.984066289},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":7704.2523432889984},{"$error":"#DIV/0!"},0.71754342706702012,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":3032.7317229999994},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":576.25737999999956},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,601.41676373962878,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":16801.443908299902},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":17377.701288299901},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":576.25737999999956},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,684.03589999999997,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":11339.577651556436},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":11915.835031556437}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":10736.984066289},0,7704.2523432889984,{"$error":"#DIV/0!"},0.71754342706702012,{"$f":"+I487+I483","v":0},3032.7317229999994,0,576.25737999999956,0,0,601.41676373962878,0,16801.443908299902,0,17377.701288299901,0,576.25737999999956,0,0,684.03589999999997,0,11339.577651556436,0,11915.835031556437]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,101.74000000000001,null,20.72,{"$error":"#DIV/0!"},0.20365637900530761,0,81.02000000000001,{"$f":"+I566","v":0},{"$f":"+J566","v":81.02000000000001},null,null,null,null,0,0,81.02000000000001,0,{"$f":"+L566","v":81.02000000000001},null,null,null,null,0,0,81.02000000000001]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,7,14,7,14,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,200,8,200,8,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,900,6.75,900,6.75,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":101.74000000000001},0,20.72,{"$error":"#DIV/0!"},0.20365637900530761,{"$f":"SUM(I565:I573)","v":0},81.02000000000001,0,81.02000000000001,0,0,5.0475000000000003,1107,28.75,1107,109.77000000000001,0,81.02000000000001,0,0,null,0,0,0,81.02000000000001]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",900,162,{"$f":"+C576","v":900},145.68989999999999,1,0.89932037037037038,0,16.310100000000006,null,null,null,null,0.18,900,162,900,162,null,null,null,null,0.18,900,162,900,162]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",900,10.8,{"$f":"+C577","v":900},9.7128000000000014,1,0.89933333333333343,0,1.0871999999999993,null,null,null,null,1.2E-2,900,10.8,900,10.8,null,null,null,null,1.2E-2,900,10.8,900,10.8]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",900,9,900,8.0939999999999994,1,0.89933333333333332,0,0.90600000000000058,null,null,null,null,0.01,900,9,900,9,null,null,null,null,0.01,900,9,900,9]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",7,21,7,17.475999999999999,1,0.83219047619047615,0,3.5240000000000009,null,null,null,null,3,7,21,7,21,null,null,null,null,3,7,21,7,21]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",7,12.6,{"$f":"+C582","v":7},10.486000000000001,1,0.83222222222222231,0,2.113999999999999,null,null,null,null,1.8,7,12.6,7,12.6,null,null,null,null,1.8,7,12.6,7,12.6]
["(d)","1 Full time Accountant @ Rs 10000/- per month",7,8.4,{"$f":"+C583","v":7},6.9904999999999999,1,0.83220238095238086,0,1.4095000000000004,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,7,8.4,7,8.4]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",7,8.4,7,6.9904999999999999,1,0.83220238095238086,0,1.4095000000000004,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,7,8.4,7,8.4]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",7,12.6,7,10.486000000000001,1,0.83222222222222231,0,2.113999999999999,null,null,null,null,1.8,7,12.6,7,12.6,null,null,null,null,1.8,7,12.6,7,12.6]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",900,9,900,8.0939999999999994,1,0.89933333333333332,0,0.90600000000000058,null,null,null,null,0.01,900,9,900,9,null,null,null,null,0.01,900,9,900,9]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",900,9,900,8.0939999999999994,1,0.89933333333333332,0,0.90600000000000058,null,null,null,null,0.01,900,9,900,9,null,null,null,null,0.01,900,9,900,9]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",900,11.25,900,10.1175,1,0.89933333333333332,0,1.1325000000000003,null,null,null,null,1.2500000000000001E-2,900,11.25,900,11.25,null,null,null,null,1.2500000000000001E-2,900,11.25,900,11.25]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",900,6.75,900,6.0705,1,0.89933333333333332,0,0.67949999999999999,null,null,null,null,7.4999999999999997E-3,900,6.75,900,6.75,null,null,null,null,7.4999999999999997E-3,900,6.75,900,6.75]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",900,6.75,900,6.0705,1,0.89933333333333332,0,0.67949999999999999,null,null,null,null,7.4999999999999997E-3,900,6.75,900,6.75,null,null,null,null,7.4999999999999997E-3,900,6.75,900,6.75]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",900,2.7,900,2.4282000000000004,1,0.89933333333333343,0,0.27179999999999982,null,null,null,null,3.0000000000000001E-3,900,2.7,900,2.7,null,null,null,null,3.0000000000000001E-3,900,2.7,900,2.7]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",900,2.7,900,2.4282000000000004,1,0.89933333333333343,0,0.27179999999999982,null,null,null,null,3.0000000000000001E-3,900,2.7,900,2.7,null,null,null,null,3.0000000000000001E-3,900,2.7,900,2.7]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",900,4.5,900,3.15,1,0.7,0,1.35,null,null,null,null,5.0000000000000001E-3,900,4.5,900,4.5,null,null,null,null,5.0000000000000001E-3,900,4.5,900,4.5]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",900,1.8,900,1.26,1,0.7,0,0.54,null,null,null,null,2E-3,900,1.8,900,1.8,null,null,null,null,2E-3,900,1.8,900,1.8]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":900},{"$f":"SUM(D576:D595)","v":299.25},{"$f":"+E576","v":900},{"$f":"SUM(F576:F595)","v":263.63859999999994},1,0.88099782790309089,{"$f":"SUM(I576:I595)","v":0},35.611399999999996,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":900},299.25,{"$f":"+R576","v":900},299.25,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":900},{"$f":"SUM(Z576:Z595)","v":299.25},{"$f":"+AA576","v":900},{"$f":"SUM(AB576:AB595)","v":299.25}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":900},400.99,{"$f":"+E596+E574","v":900},{"$f":"+F596+F574","v":284.35859999999991},1,0.70914137509663555,{"$f":"+I596+I574","v":0},116.63140000000001,0,81.02000000000001,0,0,14.310000000000002,{"$f":"P596","v":900},328,{"$f":"+R596","v":900},409.02,0,81.02000000000001,0,0,9.2625000000000011,{"$f":"+Y596","v":900},{"$f":"+Z596+Z574","v":299.25},{"$f":"+AA596","v":900},{"$f":"+AB596+AB574","v":380.27}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":101.74000000000001},0,20.72,{"$error":"#DIV/0!"},0.20365637900530761,{"$f":"+I574","v":0},81.02000000000001,0,81.02000000000001,0,0,5.0475000000000003,1107,28.75,1107,109.77000000000001,0,81.02000000000001,0,0,0,0,0,0,81.02000000000001]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":900},{"$f":"+D596","v":299.25},900,263.63859999999994,1,0.88099782790309089,{"$f":"+I596","v":0},35.611399999999996,0,0,0,0,9.2625000000000011,900,299.25,900,299.25,0,0,0,0,9.2625000000000011,900,299.25,900,299.25]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":900},400.99,900,284.35859999999991,1,0.70914137509663555,0,116.63140000000001,0,81.02000000000001,0,0,14.310000000000002,{"$f":"+P599","v":900},328,{"$f":"+R599","v":900},409.02,0,81.02000000000001,0,0,9.2625000000000011,{"$f":"+Y599","v":900},299.25,{"$f":"+AA599","v":900},380.27]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":11137.974066289},null,{"$f":"+F600+F488","v":7988.610943288998},{"$error":"#DIV/0!"},0.71724093589586524,0,{"$f":"+J600+J488","v":3149.3631229999996},null,{"$f":"+L600+L488","v":657.27737999999954},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":17129.443908299902},0,{"$f":"+S600+S488","v":17786.721288299901},null,{"$f":"+U600+U488","v":657.27737999999954},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":11638.827651556436},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":12296.105031556437}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":334.89501802400008},{"$f":"AA604/AB601*100","v":2.7235861857436423}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":245.92582353243651},{"$f":"AA605/AB601*100","v":2.000030277077971}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":57.357400000000005},{"$f":"AA606/AB601*100","v":0.46646803888547889}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":5.1900845017070925}]

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["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Mandsaur"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",5,null,{"$f":"+C149","v":5},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,5,0,null,null,null,null,null,null,0,{"$f":"+C149","v":5},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,250,10,250,10,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":250},1.875,250,1.875,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":250},1.875,250,1.875]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,500,11.875,500,11.875,0,0,0,0,5.0475000000000003,250,1.875,250,1.875]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",250,45,{"$f":"+C157","v":250},{"$f":"+D157*0.98","v":44.1},1,0.98,0,0.89999999999999858,null,null,null,null,0.18,250,45,250,45,null,null,null,null,0.18,{"$f":"C157","v":250},45,250,45]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",250,3,{"$f":"+C158","v":250},{"$f":"+D158*0.98","v":2.94},1,0.98,0,6.0000000000000053E-2,null,null,null,null,1.2E-2,250,3,250,3,null,null,null,null,1.2E-2,{"$f":"C158","v":250},3,250,3]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",250,2.5,250,{"$f":"+D159*0.95","v":2.375},1,0.95,0,0.125,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",5,12,{"$f":"+C161","v":5},{"$f":"+D161*0.77","v":9.24},1,0.77,0,2.76,null,null,null,null,3,5,15,5,15,null,null,null,null,3,5,15,5,15]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",5,7.5,{"$f":"+C164","v":5},{"$f":"+D164*0.85","v":6.375},1,0.85,0,1.125,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",5,6,{"$f":"+C165","v":5},{"$f":"+D165*0.72","v":4.32},1,0.72000000000000008,0,1.6799999999999997,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",5,6,5,{"$f":"+D166*0.96","v":5.76},1,0.96,0,0.24000000000000021,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",5,6.3,5,{"$f":"+D167*0.96","v":6.048},1,0.96000000000000008,0,0.25199999999999978,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",250,2.5,250,{"$f":"+D168*0.9","v":2.25},1,0.9,0,0.25,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",250,2.5,250,{"$f":"+D169","v":2.5},1,1,0,0,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",250,3.125,250,3.125,1,1,0,0,null,null,null,null,1.2500000000000001E-2,250,3.125,250,3.125,null,null,null,null,1.2500000000000001E-2,250,3.125,250,3.125]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",250,1.875,250,1.875,1,1,0,0,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",250,1.875,250,1.875,1,1,0,0,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",250,0.75,250,{"$f":"+D173*0.8","v":0.60000000000000009},1,0.80000000000000016,0,0.14999999999999991,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",250,0.75,250,{"$f":"+D174*0.8","v":0.60000000000000009},1,0.80000000000000016,0,0.14999999999999991,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",250,1.25,{"$f":"+C176","v":250},{"$f":"+D176*0.61","v":0.76249999999999996},1,0.61,0,0.48750000000000004,null,null,null,null,5.0000000000000001E-3,250,1.25,250,1.25,null,null,null,null,5.0000000000000001E-3,250,1.25,250,1.25]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",250,0.5,250,{"$f":"+D177*0.61","v":0.30499999999999999},1,0.61,0,0.19500000000000001,null,null,null,null,2E-3,250,0.5,250,0.5,null,null,null,null,2E-3,250,0.5,250,0.5]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":250},{"$f":"SUM(D157:D177)","v":103.425},{"$f":"+E157","v":250},95.0505,1,0.91902828136330672,{"$f":"SUM(I157:I177)","v":0},8.3744999999999994,0,0,0,0,21.862500000000001,{"$f":"+P157","v":250},110.625,{"$f":"+R157","v":250},110.625,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":250},{"$f":"SUM(Z157:Z177)","v":110.625},{"$f":"+AA157","v":250},{"$f":"SUM(AB157:AB177)","v":110.625}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":250},{"$f":"+D178+D155","v":103.425},250,95.0505,1,0.91902828136330672,{"$f":"+I178+I155","v":0},8.3744999999999994,0,0,0,0,26.91,{"$f":"+P178","v":250},122.5,{"$f":"+R178","v":250},{"$f":"+S178+S155","v":122.5},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":250},{"$f":"+Z178+Z155","v":112.5},{"$f":"+AA178","v":250},{"$f":"+AB178+AB155","v":112.5}]
["(B)","100 Children Girls Hostels",1,null,{"$f":"+C180","v":1},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,1,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":1},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",100,18,{"$f":"+C188","v":100},{"$f":"+D188*0.98","v":17.64},1,0.98,0,0.35999999999999943,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,100,18,100,18]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",100,1.2,{"$f":"+C189","v":100},{"$f":"+D189*0.98","v":1.1759999999999999},1,0.98,0,2.4000000000000021E-2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,{"$f":"+D190*0.95","v":0.95},1,0.95,0,5.0000000000000044E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,{"$f":"+C192","v":1},{"$f":"+D192*0.78","v":1.8719999999999999},1,0.78,0,0.52800000000000002,null,null,null,null,3,1,{"$f":"+P192*O192","v":3},{"$f":"+P192+M192+K192","v":1},3,null,null,null,null,3,1,{"$f":"+Y192*X192","v":3},{"$f":"+Y192+V192+T192","v":1},3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"+C196","v":1},{"$f":"+D196*0.72","v":1.08},1,0.72000000000000008,0,0.41999999999999993,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,{"$f":"+D197*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D198*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,{"$f":"+D199*0.9","v":1.62},1,0.9,0,0.17999999999999994,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,{"$f":"+D200*0.9","v":0.9},1,0.9,0,9.9999999999999978E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,{"$f":"+D201","v":1},1,1,0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D205*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D206*0.65","v":0.19500000000000001},1,0.65,0,0.10499999999999998,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",100,0.5,{"$f":"+C208","v":100},{"$f":"+D208*0.63","v":0.315},1,0.63,0,0.185,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",100,0.2,100,{"$f":"+D209*0.61","v":0.122},1,0.61,0,7.8000000000000014E-2,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":100},{"$f":"SUM(D188:D209)","v":34.349999999999994},{"$f":"+E188","v":100},32.163999999999994,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},2.1859999999999995,0,0,0,0,24.742500000000003,{"$f":"+P188","v":100},35.25,{"$f":"+R188","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":100},{"$f":"SUM(Z188:Z209)","v":35.25},{"$f":"+AA188","v":100},{"$f":"SUM(AB188:AB209)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":100},{"$f":"+D210+D186","v":34.349999999999994},100,32.163999999999994,1,0.93636098981077143,{"$f":"+I210+I186","v":0},2.1859999999999995,0,0,0,0,31.290000000000003,{"$f":"+P210","v":100},40,{"$f":"+R210","v":100},{"$f":"+S210+S186","v":40},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":100},{"$f":"+Z210+Z186","v":36},{"$f":"+AA210","v":100},{"$f":"+AB210+AB186","v":36}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":350},137.77499999999998,350,127.21449999999999,1,0.92334966430774823,{"$f":"+I211+I179","v":0},10.560499999999999,0,0,0,0,58.2,350,162.5,350,{"$f":"+S211+S179","v":162.5},{"$f":"+T211+T179","v":0},0,0,0,58.2,350,148.5,350,{"$f":"+AB211+AB179","v":148.5}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",6731,202.73772,{"$f":"+C217","v":6731},{"$f":"+D217","v":202.73772},1,1,0,0,null,null,null,null,0,16995,552.28160000000003,16995,552.28160000000003,null,null,null,null,null,10641,340.82047999999998,{"$f":"+Y217+V217+T217","v":10641},340.82047999999998,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":6731},{"$f":"+D217","v":202.73772},6731,202.73772,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,16995,552.28160000000003,16995,552.28160000000003,0,0,0,0,0,10641,340.82047999999998,10641,340.82047999999998]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",100,20,100,10,1,0.5,0,10,null,null,null,null,0.2,400,80,400,80,null,null,null,null,0.2,400,80,400,80,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":100},{"$f":"SUM(D221:D224)","v":20},100,10,1,0.5,{"$f":"SUM(I221:I224)","v":0},10,0,0,0,0,null,400,80,400,80,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":400},80,400,80]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",253,3.7949999999999999,403,3.8,1.5928853754940711,1.0013175230566536,-150,-4.9999999999998934E-3,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},79,1.1850000000000001,79,1.1850000000000001,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},79,1.1850000000000001,79,1.1850000000000001]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":253},{"$f":"SUM(D233:D236)","v":3.7949999999999999},403,3.8,1.5928853754940711,1.0013175230566536,{"$f":"SUM(I233:I236)","v":-150},-4.9999999999998934E-3,0,0,0,0,null,79,1.1850000000000001,79,1.1850000000000001,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":79},1.1850000000000001,79,1.1850000000000001]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":353},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":23.795000000000002},503,13.8,1.4249291784702549,0.57995377180079843,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":-150},9.995000000000001,0,0,0,0,0,479,81.185000000000002,479,81.185000000000002,0,0,0,0,0,479,81.185000000000002,479,81.185000000000002]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",21769,32.653500000000001,19426,32.653500000000001,0.89236988377968673,1,2343,0,null,null,null,null,1.6999999999999999E-3,21291,36.194699999999997,21291,36.194699999999997,null,null,null,null,1.5E-3,21291,31.936500000000002,21291,31.936500000000002]
[null,"(b) Class III to V",36806,55.209000000000003,33856,55.209000000000003,{"$f":"+E267/C267","v":0.91985002445253494},{"$f":"+F267/D267","v":1},2950,0,null,null,null,null,1.6999999999999999E-3,35152,59.758399999999995,35152,59.758399999999995,null,null,null,null,1.5E-3,35152,52.728000000000002,35152,52.728000000000002]
[null,"All Madarsa Children",2047,3.0705,1898,3.0705,{"$f":"+E268/C268","v":0.92721055202735714},1,149,0,null,null,null,null,1.6999999999999999E-3,1898,3.2265999999999999,1898,3.2265999999999999,null,null,null,null,1.5E-3,1898,2.847,1898,2.847]
[null,"All Sanskrit Children",76,0.114,12,0.114,0.15789473684210525,1,64,0,null,null,null,null,1.6999999999999999E-3,12,2.0399999999999998E-2,12,2.0399999999999998E-2,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",7,1.0500000000000001E-2,7,1.0500000000000001E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,7,1.1899999999999999E-2,7,1.1899999999999999E-2,null,null,null,null,1.5E-3,7,1.0500000000000001E-2,7,1.0500000000000001E-2]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,80,0.13599999999999998,80,0.13599999999999998,null,null,null,null,1.5E-3,80,0.12,80,0.12]
[null,"(f) Large Print Books Class III to V",140,0.21,140,0.21,1,1,0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",46795,116.9875,41488,116.9875,0.88659044769740358,1,5307,0,null,null,null,null,2.7000000000000001E-3,41804,112.8708,41804,112.8708,null,null,null,null,2.5000000000000001E-3,41804,104.51,41804,104.51]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,60,0.16200000000000001,60,0.16200000000000001,null,null,null,null,2.5000000000000001E-3,60,0.15,60,0.15]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":107667},{"$f":"SUM(D266:D276)","v":208.30949999999999},96854,208.30949999999999,0.8995699703716088,1,{"$f":"SUM(I266:I276)","v":10813},0,0,0,0,0,null,100304,212.38079999999999,100304,212.38079999999999,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":100304},192.32000000000002,100304,192.32000000000002]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",57697,230.78800000000001,53826,{"$f":"+E279*0.004","v":215.304},{"$f":"+E279/C279","v":0.9329081234726242},0.9329081234726242,{"$f":"+C279-E279","v":3871},15.484000000000009,null,null,null,null,4.0000000000000001E-3,53826,215.304,53826,215.304,null,null,null,null,4.0000000000000001E-3,53826,215.304,53826,215.304]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",14453,57.812000000000005,13509,{"$f":"+E280*0.004","v":54.036000000000001},0.93468484051753964,0.93468484051753953,944,3.7760000000000034,null,null,null,null,4.0000000000000001E-3,13509,{"$f":"+P280*O280","v":54.036000000000001},{"$f":"+P280+M280+K280","v":13509},54.036000000000001,null,null,null,null,4.0000000000000001E-3,13509,54.036000000000001,13509,54.036000000000001]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",2496,9.984,2630,10.52,1.0536858974358974,1.0536858974358974,-134,-0.53599999999999959,null,null,null,null,4.0000000000000001E-3,2630,10.52,2630,10.52,null,null,null,null,4.0000000000000001E-3,2630,10.52,2630,10.52]
[10.039999999999999,"BPL Boys",7202,28.808,2724,10.896000000000001,0.37822826992502084,0.37822826992502084,4478,17.911999999999999,null,null,null,null,4.0000000000000001E-3,2724,10.896000000000001,2724,10.896000000000001,null,null,null,null,4.0000000000000001E-3,2724,10.896000000000001,2724,10.896000000000001]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":81848},{"$f":"SUM(D279:D282)","v":327.392},72689,290.75600000000003,0.88809744892972342,0.88809744892972353,{"$f":"SUM(I279:I282)","v":9159},36.63600000000001,0,0,0,0,null,72689,290.75600000000003,72689,290.75600000000003,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":72689},290.75600000000003,72689,290.75600000000003]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",488,1178.8127999999999,{"$f":"+C311","v":488},834.99239999999986,1,0.70833333333333326,0,343.82040000000006,null,null,null,null,0.2215,488,{"$f":"+P311*O311*12","v":1297.104},488,1297.104,null,null,null,null,0.2215,488,{"$f":"+Y311*X311*12","v":1297.104},488,1297.104]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,72,3.6,72,3.6,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",0,0,{"$f":"+C313","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+P313*O313*12","v":0},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+Y313*X313*12","v":0},0,0]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,193,9.65,193,9.65,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",0,0,{"$f":"+C315","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+P315*O315*12","v":0},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+Y315*X315*12","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",856,3344.624832,{"$f":"+C317","v":856},2369.1092559999997,1,0.70833333333333326,0,975.51557600000024,null,null,null,null,0.35849999999999999,856,{"$f":"+P317*O317*12","v":3682.5119999999997},856,3682.5119999999997,null,null,null,null,0.35849999999999999,856,{"$f":"+Y317*X317*12","v":3682.5119999999997},856,3682.5119999999997]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,140,9.8000000000000007,140,9.8000000000000007,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",68,57.120000000000005,{"$f":"+C320","v":68},40.460000000000008,1,0.70833333333333337,0,16.659999999999997,null,null,null,null,7.0000000000000007E-2,68,{"$f":"+P320*O320*12","v":57.120000000000005},68,57.120000000000005,null,null,null,null,7.0000000000000007E-2,68,{"$f":"+Y320*X320*12","v":57.120000000000005},68,57.120000000000005]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",226,189.84000000000003,{"$f":"+C322","v":226},134.47000000000003,1,0.70833333333333337,0,55.370000000000005,null,null,null,null,7.0000000000000007E-2,226,189.84000000000003,226,189.84000000000003,null,null,null,null,7.0000000000000007E-2,226,189.84000000000003,226,189.84000000000003]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,57,3.99,57,3.99,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",53,44.52,{"$f":"+C327","v":53},31.535000000000004,1,0.70833333333333337,0,12.984999999999999,null,null,null,null,7.0000000000000007E-2,53,{"$f":"+P327*O327*12","v":44.52},53,44.52,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":53},{"$f":"+Y327*X327*12","v":44.52},53,44.52]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":1691},{"$f":"+SUM(D310:D331)","v":4814.9176320000006},1691,3410.566656,1,0.70833333333333326,{"$f":"+SUM(I310:I331)","v":0},1404.3509760000004,0,0,0,0,null,2153,5298.1360000000004,2153,5298.1360000000004,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":1691},5271.0960000000005,1691,5271.0960000000005]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":1691},{"$f":"+D332+D308","v":4814.9176320000006},{"$f":"+E332+E308","v":1691},{"$f":"+F332+F308","v":3410.566656},1,0.70833333333333326,{"$f":"+I332+I308","v":0},1404.3509760000004,0,0,0,0,null,{"$f":"+P332+P308","v":2153},5298.1360000000004,2153,5298.1360000000004,0,0,0,0,null,{"$f":"+Y332+Y308","v":1691},5271.0960000000005,1691,5271.0960000000005]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",1297,7.782,1297,5.4474,1,0.7,0,2.3346,null,null,null,null,0.02,1297,25.94,1297,25.94,null,null,null,null,0.01,1297,12.97,1297,12.97]
[null,"(b) Class III to V",1638,9.8279999999999994,1638,4.9139999999999997,1,0.5,0,4.9139999999999997,null,null,null,null,0.02,1662,33.24,1662,33.24,null,null,null,null,0.01,1662,16.62,1662,16.62]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,88,1.76,88,1.76,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,188,3.7600000000000002,188,3.7600000000000002,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1398,16.776,1286,8.3879999999999999,0.91988555078683831,0.5,112,8.3879999999999999,null,null,null,null,0.02,1401,28.02,1401,28.02,null,null,null,null,0.01,1401,14.01,1401,14.01]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1297,6.4850000000000003,1297,6.4850000000000003,1,1,0,0,null,null,null,null,0.01,1297,12.97,1297,12.97,null,null,null,null,0.01,1297,12.97,1297,12.97]
[null,"(b) Class III to V",1638,8.19,1638,8.19,1,1,0,0,null,null,null,null,0.01,1662,16.62,{"$f":"+P345+M345+K345","v":1662},16.62,null,null,null,null,0.01,1662,16.62,1662,16.62]
[null,"(c) Class VI to VIII",1398,13.98,1398,13.98,1,1,0,0,null,null,null,null,0.01,1401,14.01,1401,14.01,null,null,null,null,0.01,1401,14.01,1401,14.01]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,265,11.13,265,11.13,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,197,8.2740000000000009,197,8.2740000000000009,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":8721},{"$f":"SUM(D336:D359)","v":63.870999999999995},{"$f":"SUM(E337:E359)","v":8609},48.234399999999994,0.98715743607384476,0.7551846690986519,{"$f":"SUM(I336:I359)","v":112},15.6366,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":9613},158.34399999999997,{"$f":"SUM(R337:R359)","v":9613},158.34399999999997,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":8871},{"$f":"SUM(Z336:Z359)","v":89.46},{"$f":"SUM(AA337:AA359)","v":8871},89.46]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",30,94.612319999999997,{"$f":"+C363","v":30},{"$f":"+D363*0.95","v":89.881703999999999},1,0.95000000000000007,0,4.7306159999999977,null,null,null,null,4.3019999999999996,30,129.06,30,129.06,null,null,null,null,3.6909999999999998,30,{"$f":"Y363*X363","v":110.72999999999999},{"$f":"Y363+V363+T363","v":30},{"$f":"Z363+W363+U363","v":110.72999999999999}]
[null,"(b) 2 RPs for CWSN in position",6,11.879999999999999,{"$f":"+C364","v":6},{"$f":"+D364*0.95","v":11.285999999999998},1,0.94999999999999984,0,0.59400000000000119,null,null,null,null,2.16,10,21.6,10,21.6,null,null,null,null,1.9799999999999998,{"$f":"C364","v":6},{"$f":"Y364*X364","v":11.879999999999999},{"$f":"Y364+V364+T364","v":6},{"$f":"Z364+W364+U364","v":11.879999999999999}]
[null,"(c) 1 MIS Coordinator in position",5,13.200000000000001,5,12.540000000000001,1,0.95,0,0.66000000000000014,null,null,null,null,2.4000000000000004,5,12.000000000000002,5,12.000000000000002,null,null,null,null,2.4000000000000004,5,12.000000000000002,5,12.000000000000002]
[null,"(d) 1 Data Entry Operator in position",5,9.9,5,9.4049999999999994,1,0.95,0,0.49500000000000099,null,null,null,null,2.2800000000000002,5,11.400000000000002,5,11.400000000000002,null,null,null,null,1.8,5,9,5,9]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",10,16.725470000000001,10,{"$f":"+D367*0.4","v":6.6901880000000009},1,0.4,0,10.035282,null,null,null,null,2.16,35,75.600000000000009,35,75.600000000000009,null,null,null,null,1.8,{"$f":"C367","v":10},18,10,18]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,5,5,5,5,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",5,2.5,{"$f":"+C370","v":5},{"$f":"+D370","v":2.5},1,1,0,0,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",5,1.5,{"$f":"+C371","v":5},1.5,1,1,0,0,null,null,null,null,0.3,5,1.5,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,5,0.5,5,0.5,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,5,0.5,5,0.5,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":5},{"$f":"SUM(D363:D373)","v":150.31779},{"$f":"+E370","v":5},133.80289200000001,1,0.89013344328705213,{"$f":"SUM(I363:I373)","v":0},16.514898000000002,0,0,0,0,null,{"$f":"+P370","v":5},259.66000000000003,{"$f":"+R370","v":5},259.66000000000003,0,0,0,0,null,{"$f":"Y370","v":5},{"$f":"SUM(Z363:Z373)","v":165.60999999999999},{"$f":"AA370","v":5},{"$f":"SUM(AB363:AB373)","v":165.60999999999999}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",87,274.37572799999998,{"$f":"+C376","v":87},{"$f":"+D376","v":274.37572799999998},1,1,0,0,null,null,null,null,4.3019999999999996,102,438.80399999999997,102,438.80399999999997,null,null,null,null,3.69,102,376.38,102,376.38,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,102,10.200000000000001,102,10.200000000000001,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",102,10.200000000000001,{"$f":"+C379","v":102},{"$f":"+D379","v":10.200000000000001},1,1,0,0,null,null,null,null,0.1,102,10.200000000000001,102,10.200000000000001,null,null,null,null,0.1,102,10.200000000000001,102,10.200000000000001]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",102,12.24,{"$f":"+C380","v":102},12.24,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},102,12.24,102,12.24,null,null,null,null,{"$f":"0.01*12","v":0.12},102,12.24,102,12.24]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,102,3.06,102,3.06,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,102,2.04,102,2.04,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":102},{"$f":"+SUM(D376:D382)","v":296.81572799999998},{"$f":"+E379","v":102},296.81572799999998,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":102},476.54399999999998,{"$f":"+R379","v":102},476.54399999999998,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":102},398.82,{"$f":"AA379","v":102},398.82]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,102,63.07,102,63.07,null,null,null,null,null,102,null,102,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},63.07,{"$f":"R386","v":1},63.07,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",1297,6.4850000000000003,{"$f":"+C396","v":1297},{"$f":"+D396","v":6.4850000000000003},1,1,0,0,null,null,null,null,5.0000000000000001E-3,1297,6.4850000000000003,1297,6.4850000000000003,null,null,null,null,5.0000000000000001E-3,1297,6.4850000000000003,1297,6.4850000000000003]
[null,"(b) Class III to V - Govt Teachers",1638,8.19,{"$f":"+C397","v":1638},8.19,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1662,8.31,1662,8.31,null,null,null,null,5.0000000000000001E-3,1662,8.31,1662,8.31]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1398,6.99,1398,6.99,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1401,7.0049999999999999,1401,7.0049999999999999,null,null,null,null,5.0000000000000001E-3,1401,7.0049999999999999,1401,7.0049999999999999]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":4333},{"$f":"SUM(D396:D400)","v":21.664999999999999},4333,21.664999999999999,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,4360,21.8,4360,21.8,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":4360},21.8,4360,21.8]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1321,66.05,{"$f":"+ROUND(F403/0.05,0)","v":1321},{"$f":"+D403","v":66.05},1,1,0,0,null,null,null,null,0.05,1343,67.150000000000006,1343,67.150000000000006,null,null,null,null,0.05,1343,67.150000000000006,1343,67.150000000000006]
[19.02,"Upper Primary ",542,37.940000000000005,{"$f":"+ROUND(F404/0.07,0)","v":542},{"$f":"+D404","v":37.940000000000005},1,1,0,0,null,null,null,null,7.0000000000000007E-2,545,38.150000000000006,545,38.150000000000006,null,null,null,null,7.0000000000000007E-2,545,38.150000000000006,545,38.150000000000006]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":1863},{"$f":"SUM(D403:D404)","v":103.99000000000001},1863,103.99000000000001,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,1888,105.30000000000001,1888,105.30000000000001,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":1888},105.30000000000001,1888,105.30000000000001]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,1888,13.215999999999999,1888,13.215999999999999,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,1888,11.327999999999999,1888,11.327999999999999,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,3776,24.543999999999997,3776,24.543999999999997,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",1841,126.64423099999999,{"$f":"+C411","v":1841},{"$f":"+D411","v":126.64423099999999},1,1,0,0,null,null,null,null,null,1841,135.10000000000002,1841,135.10000000000002,null,null,null,null,null,1841,135.10000000000002,1841,135.10000000000002,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":1841},{"$f":"SUM(D411)","v":126.64423099999999},1841,126.64423099999999,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,1841,135.10000000000002,1841,135.10000000000002,0,0,0,0,0,1841,135.10000000000002,1841,135.10000000000002]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1350,40.5,1350,34.519157399999997,1,0.85232487407407398,0,5.9808426000000026,null,null,null,null,0.03,1750,52.5,1750,52.5,null,null,null,null,0.03,1141,34.229999999999997,1141,34.229999999999997]
[null,"Sub Total",{"$f":"SUM(C415)","v":1350},{"$f":"SUM(D415)","v":40.5},1350,34.519157399999997,{"$f":"+E416/C416","v":1},0.85232487407407398,{"$f":"SUM(I415)","v":0},5.9808426000000026,0,0,0,0,null,1750,52.5,1750,52.5,0,0,0,0,null,{"$f":"SUM(Y415)","v":1141},34.229999999999997,1141,34.229999999999997]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",11046,33.137999999999998,0,0,0,0,11046,33.137999999999998,null,null,null,null,3.0000000000000001E-3,11504,34.512,11504,34.512,null,null,null,null,3.0000000000000001E-3,10902,32.706000000000003,10902,32.706000000000003]
[null,"Sub Total ",{"$f":"SUM(C425:C426)","v":11046},{"$f":"SUM(D425:D426)","v":33.137999999999998},0,0,0,0,{"$f":"SUM(I425:I426)","v":11046},33.137999999999998,0,0,0,0,null,11504,34.512,11504,34.512,0,0,0,0,null,{"$f":"SUM(Y425:Y426)","v":10902},32.706000000000003,10902,32.706000000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,n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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",0,-1.1546319456101628E-14,{"$f":"C430-T430","v":0},-1.1546319456101628E-14,{"$error":"#DIV/0!"},1,0,0,{"$f":"+I430","v":0},{"$f":"+J430","v":0},null,null,null,null,0,0,{"$f":"+Q430+N430+L430","v":0},0,{"$f":"+L430","v":0},null,null,null,null,0,0,{"$f":"+Z430+W430+U430","v":0}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,14.49,1,14.49,1,14.49,{"$f":"+K431","v":0},0,null,null,14.49,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",0,0,{"$f":"C432-T432","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,14.49,4,57.96,4,57.96,0,0,null,null,0,0,0,0,0]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",12,200.50550500000006,{"$f":"C434-T434","v":0},147.01,0,0.73319682669061859,12,53.495505000000065,12,53.495505000000065,null,null,null,null,0,12,53.495505000000065,12,53.495505000000065,null,null,null,null,0,12,53.495505000000065]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.53,1,17.53,1,17.53,0,0,null,null,17.53,1,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.53,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.18,47,196.45999999999998,47,196.45999999999998,0,0,null,null,4.18,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",29,56.864219999999982,{"$f":"C440-T440","v":9},43.595149999999997,0.31034482758620691,0.76665344218209641,20,13.269069999999985,20,13.269069999999985,null,null,null,null,0,20,13.269069999999985,20,13.269069999999985,null,null,null,null,0,20,13.269069999999985]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.18,204,852.71999999999991,204,852.71999999999991,0,0,null,null,4.18,null,null,0,0]
[25.13000000000002,"Boys Toilet",4,5.32,{"$f":"C442-T442","v":1},5.1071999999999997,0.25,0.95999999999999985,3,0.21280000000000054,3,0.21280000000000054,null,null,1.41,87,122.66999999999999,90,122.88279999999999,3,0.21280000000000054,null,null,1.41,null,0,3,0.21280000000000054]
[25.140000000000022,"Separate Girls Toilet",3,4.1999999999999993,0,4.0319999999999991,0,0.96,3,0.16800000000000015,3,0.16800000000000015,null,null,1.46,8,11.68,11,11.847999999999999,3,0.16800000000000015,null,null,1.46,1,1.46,4,1.6280000000000001]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",0,0,{"$f":"C446-T446","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.4000000000000002E-2,17984,611.45600000000002,17984,611.45600000000002,0,0,null,null,3.4000000000000002E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,26235,39.352499999999999,26235,39.352499999999999,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.05,0,0,0,0,0,0,null,null,4.05,0,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",52,34.69,{"$f":"C455","v":52},{"$f":"D455","v":34.69},1,1,0,0,0,0,null,null,null,55,32.781999999999996,55,32.781999999999996,0,0,null,null,null,0,0,0,0]
[25.270000000000042,"Major Repairs for Upper Primary School",18,14.403,{"$f":"C456","v":18},{"$f":"D456","v":14.403},1,1,0,0,0,0,null,null,null,17,10.904999999999999,17,10.904999999999999,0,0,null,null,null,0,0,0,0]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,1297,233.45999999999998,1297,233.45999999999998,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,545,98.1,545,98.1,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,5,511.85,5,511.85,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,1,146.80000000000001,1,146.80000000000001,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":118},{"$f":"SUM(D430:D467)","v":315.98272500000002},80,248.83734999999999,0.67796610169491522,0.78750301935018752,{"$f":"SUM(I430:I467)","v":38},67.145375000000058,38,67.145375000000058,0,0,439.95550000000003,46491,2958.2154999999998,46529,3025.3608749999999,38,67.145375000000058,0,0,407.93549999999999,2,1.46,39,68.605375000000052]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,158.14561126500001,{"$f":"+C472","v":1},158.14561126500001,1,1,0,0,null,null,null,null,null,1,274.44664434217543,1,274.44664434217543,null,null,null,null,null,1,239.88384346080005,1,239.88384346080005]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":158.14561126500001},1,158.14561126500001,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,274.44664434217543,1,274.44664434217543,0,0,0,0,0,1,239.88384346080005,1,239.88384346080005]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",21769,12.887248,{"$f":"+C477","v":21769},{"$f":"+D477*0.85","v":10.954160799999999},1,0.84999999999999987,0,1.933087200000001,null,null,null,null,1.3250822665442563E-3,21291,28.212326536993761,21291,28.212326536993761,null,null,null,null,5.9478626545738885E-4,21291,{"$f":"Y477*X477","v":12.663594377853267},21291,12.663594377853267]
[null,"(b) Class III to V",36806,64.300082000000003,{"$f":"+C478","v":36806},{"$f":"+D478*0.68","v":43.724055760000006},1,0.68,0,20.576026239999997,null,null,null,null,3.2922120401794879E-3,35152,115.72783763638935,35152,115.72783763638935,null,null,null,null,1.8699999999999999E-3,35152,{"$f":"Y478*X478","v":65.73424},35152,65.73424,null,null,null,null,1,315.567092]
[null,"(c) Class VI to VIII",46795,49.696289999999998,46795,{"$f":"+D479*0.6","v":29.817773999999996},1,0.6,0,19.878516000000001,null,null,null,null,4.1055144920729321E-3,41804,171.62692782661685,41804,171.62692782661685,null,null,null,null,2.33E-3,41804,82.641576732498208,41804,82.641576732498208]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":105370},{"$f":"SUM(D476:D479)","v":126.88362000000001},105370,84.495990559999996,1,0.66593300664025812,{"$f":"SUM(I476:I479)","v":0},42.387629439999998,0,0,0,0,8.7228087987966767E-3,98247,315.567092,98247,315.567092,0,0,0,0,null,98247,161.03941111035147,98247,161.03941111035147]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,24.5,1,24.5,null,null,null,null,null,1,41.698999999999998,{"$f":"+Y481+V481+T481","v":1},41.698999999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,24.5,1,24.5,0,0,0,0,0,1,41.698999999999998,1,41.698999999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":7271.7605572650009},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":5566.0397362250005},{"$error":"#DIV/0!"},0.7654322075641139,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":1705.7208210400004},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":67.145375000000058},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,605.39922280879875,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":11619.842636342175},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":11686.988011342175},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":67.145375000000058},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,672.69849999999997,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":7887.7857345711527},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":7954.9311095711528}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":7271.7605572650009},0,5566.0397362250005,{"$error":"#DIV/0!"},0.7654322075641139,{"$f":"+I487+I483","v":0},1705.7208210400004,0,67.145375000000058,0,0,605.39922280879875,0,11619.842636342175,0,11686.988011342175,0,67.145375000000058,0,0,672.69849999999997,0,7887.7857345711527,0,7954.9311095711528]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,12.986000000000004,null,12.986000000000004,{"$error":"#DIV/0!"},1,0,0,{"$f":"+I566","v":0},{"$f":"+J566","v":0},null,null,null,null,0,0,0,0,{"$f":"+L566","v":0},null,null,null,null,0,0,0]
[28.490000000000002,"Boundary Wall",null,3,null,3,{"$error":"#DIV/0!"},1,0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,2,null,2,{"$error":"#DIV/0!"},1,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0.4,null,0.4,{"$error":"#DIV/0!"},1,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,2,4,2,4,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,100,4,100,4,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,300,2.25,300,2.25,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":18.386000000000003},0,18.386000000000003,{"$error":"#DIV/0!"},1,{"$f":"SUM(I565:I573)","v":0},0,0,0,0,0,5.0475000000000003,402,10.25,402,10.25,0,0,0,0,null,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",300,54,{"$f":"+C576","v":300},45.757800000000003,1,0.84736666666666671,0,8.2421999999999969,null,null,null,null,0.18,300,54,300,54,null,null,null,null,0.18,300,54,300,54]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",300,3.6,{"$f":"+C577","v":300},3.0503999999999998,1,0.84733333333333327,0,0.54960000000000031,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,300,3.6,300,3.6]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",300,3,300,2.5419,1,0.84730000000000005,0,0.45809999999999995,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,6,2,4.4734999999999996,1,0.74558333333333326,0,1.5265000000000004,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",2,3.6,{"$f":"+C582","v":2},2.6840000000000002,1,0.74555555555555564,0,0.91599999999999993,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(d)","1 Full time Accountant @ Rs 10000/- per month",2,2.4,{"$f":"+C583","v":2},1.7894999999999999,1,0.74562499999999998,0,0.61050000000000004,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",2,2.4,2,1.7894999999999999,1,0.74562499999999998,0,0.61050000000000004,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",2,3.6,2,2.6840000000000002,1,0.74555555555555564,0,0.91599999999999993,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",300,3,300,2.5419,1,0.84730000000000005,0,0.45809999999999995,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",300,3,300,2.5419,1,0.84730000000000005,0,0.45809999999999995,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",300,3.75,300,3.1776,1,0.84736,0,0.57240000000000002,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",300,2.25,300,1.9064999999999999,1,0.84733333333333327,0,0.34350000000000014,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",300,2.25,300,1.9064999999999999,1,0.84733333333333327,0,0.34350000000000014,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",300,0.9,300,0.76259999999999994,1,0.84733333333333327,0,0.13740000000000008,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",300,0.9,300,0.76259999999999994,1,0.84733333333333327,0,0.13740000000000008,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",300,1.5,300,1.0499999999999998,1,0.69999999999999984,0,0.45000000000000018,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",300,0.6,300,0.42,1,0.7,0,0.18,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":300},{"$f":"SUM(D576:D595)","v":96.75},{"$f":"+E576","v":300},{"$f":"SUM(F576:F595)","v":79.840199999999982},1,0.82522170542635642,{"$f":"SUM(I576:I595)","v":0},16.909799999999997,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":300},96.75,{"$f":"+R576","v":300},96.75,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":300},{"$f":"SUM(Z576:Z595)","v":96.75},{"$f":"+AA576","v":300},{"$f":"SUM(AB576:AB595)","v":96.75}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":300},115.136,{"$f":"+E596+E574","v":300},{"$f":"+F596+F574","v":98.226199999999977},1,0.85313194830461347,{"$f":"+I596+I574","v":0},16.909799999999997,0,0,0,0,14.310000000000002,{"$f":"P596","v":300},107,{"$f":"+R596","v":300},107,0,0,0,0,9.2625000000000011,{"$f":"+Y596","v":300},{"$f":"+Z596+Z574","v":96.75},{"$f":"+AA596","v":300},{"$f":"+AB596+AB574","v":96.75}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":18.386000000000003},0,18.386000000000003,{"$error":"#DIV/0!"},1,{"$f":"+I574","v":0},0,0,0,0,0,5.0475000000000003,402,10.25,402,10.25,0,0,0,0,0,0,0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":300},{"$f":"+D596","v":96.75},300,79.840199999999982,1,0.82522170542635642,{"$f":"+I596","v":0},16.909799999999997,0,0,0,0,9.2625000000000011,300,96.75,300,96.75,0,0,0,0,9.2625000000000011,300,96.75,300,96.75]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":300},115.136,300,98.226199999999977,1,0.85313194830461347,0,16.909799999999997,0,0,0,0,14.310000000000002,{"$f":"+P599","v":300},107,{"$f":"+R599","v":300},107,0,0,0,0,9.2625000000000011,{"$f":"+Y599","v":300},96.75,{"$f":"+AA599","v":300},96.75]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":7386.8965572650013},null,{"$f":"+F600+F488","v":5664.2659362250006},{"$error":"#DIV/0!"},0.76679914119742254,0,{"$f":"+J600+J488","v":1722.6306210400003},null,{"$f":"+L600+L488","v":67.145375000000058},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":11726.842636342175},0,{"$f":"+S600+S488","v":11793.988011342175},null,{"$f":"+U600+U488","v":67.145375000000058},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":7984.5357345711527},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":8051.6811095711528}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":239.88384346080005},{"$f":"AA604/AB601*100","v":2.9793013433635189}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":161.03941111035147},{"$f":"AA605/AB601*100","v":2.000071897021872}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":41.698999999999998},{"$f":"AA606/AB601*100","v":0.51789184683968392}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":5.4972650872250748}]

{"sheet":"Morena","index":29,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Morena"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",1,null,{"$f":"+C149","v":1},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,1,0,null,null,null,null,null,null,0,{"$f":"+C149","v":1},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,50,2,50,2,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":50},0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":50},0.375,50,0.375]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,100,2.375,100,2.375,0,0,0,0,5.0475000000000003,50,0.375,50,0.375]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",50,9,{"$f":"+C157","v":50},{"$f":"+D157*0.98","v":8.82},1,0.98,0,0.17999999999999972,null,null,null,null,0.18,50,9,50,9,null,null,null,null,0.18,{"$f":"C157","v":50},9,50,9]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",50,0.6,{"$f":"+C158","v":50},{"$f":"+D158*0.98","v":0.58799999999999997},1,0.98,0,1.2000000000000011E-2,null,null,null,null,1.2E-2,50,0.6,50,0.6,null,null,null,null,1.2E-2,{"$f":"C158","v":50},0.6,50,0.6]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",50,0.5,50,{"$f":"+D159*0.95","v":0.47499999999999998},1,0.95,0,2.5000000000000022E-2,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",1,2.4,{"$f":"+C161","v":1},{"$f":"+D161*0.77","v":1.8479999999999999},1,0.77,0,0.55200000000000005,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",1,1.5,{"$f":"+C164","v":1},{"$f":"+D164*0.85","v":1.2749999999999999},1,0.85,0,0.22500000000000009,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,{"$f":"+C165","v":1},{"$f":"+D165*0.72","v":0.86399999999999999},1,0.72,0,0.33599999999999997,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D166*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.26,1,{"$f":"+D167*0.96","v":1.2096},1,0.96,0,5.04E-2,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",50,0.5,50,{"$f":"+D168*0.9","v":0.45},1,0.9,0,4.9999999999999989E-2,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",50,0.5,50,{"$f":"+D169","v":0.5},1,1,0,0,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",50,0.625,50,0.625,1,1,0,0,null,null,null,null,1.2500000000000001E-2,50,0.625,50,0.625,null,null,null,null,1.2500000000000001E-2,50,0.625,50,0.625]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",50,0.375,50,0.375,1,1,0,0,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",50,0.375,50,0.375,1,1,0,0,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",50,0.15,50,{"$f":"+D173*0.8","v":0.12},1,0.8,0,0.03,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",50,0.15,50,{"$f":"+D174*0.8","v":0.12},1,0.8,0,0.03,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",50,0.25,{"$f":"+C176","v":50},{"$f":"+D176*0.61","v":0.1525},1,0.61,0,9.7500000000000003E-2,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",50,0.1,50,{"$f":"+D177*0.61","v":6.0999999999999999E-2},1,0.61,0,3.9000000000000007E-2,null,null,null,null,2E-3,50,0.1,50,0.1,null,null,null,null,2E-3,50,0.1,50,0.1]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":50},{"$f":"SUM(D157:D177)","v":20.684999999999999},{"$f":"+E157","v":50},19.010100000000001,1,0.91902828136330683,{"$f":"SUM(I157:I177)","v":0},1.6748999999999998,0,0,0,0,21.862500000000001,{"$f":"+P157","v":50},22.125,{"$f":"+R157","v":50},22.125,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":50},{"$f":"SUM(Z157:Z177)","v":22.125},{"$f":"+AA157","v":50},{"$f":"SUM(AB157:AB177)","v":22.125}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":50},{"$f":"+D178+D155","v":20.684999999999999},50,19.010100000000001,1,0.91902828136330683,{"$f":"+I178+I155","v":0},1.6748999999999998,0,0,0,0,26.91,{"$f":"+P178","v":50},24.5,{"$f":"+R178","v":50},{"$f":"+S178+S155","v":24.5},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":50},{"$f":"+Z178+Z155","v":22.5},{"$f":"+AA178","v":50},{"$f":"+AB178+AB155","v":22.5}]
["(B)","100 Children Girls Hostels",4,null,{"$f":"+C180","v":4},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,4,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":4},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,400,16,400,16,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":400},3,400,3,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":400},3,400,3]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,800,19,800,19,0,0,0,0,6.5475000000000003,400,3,400,3]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",400,72,{"$f":"+C188","v":400},{"$f":"+D188*0.98","v":70.56},1,0.98,0,1.4399999999999977,null,null,null,null,0.18,400,72,400,72,null,null,null,null,0.18,400,72,400,72]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",400,4.8,{"$f":"+C189","v":400},{"$f":"+D189*0.98","v":4.7039999999999997},1,0.98,0,9.6000000000000085E-2,null,null,null,null,1.2E-2,400,4.8,400,4.8,null,null,null,null,1.2E-2,400,4.8,400,4.8]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",400,4,400,{"$f":"+D190*0.95","v":3.8},1,0.95,0,0.20000000000000018,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,9.6,{"$f":"+C192","v":4},{"$f":"+D192*0.78","v":7.4879999999999995},1,0.78,0,2.1120000000000001,null,null,null,null,3,4,{"$f":"+P192*O192","v":12},{"$f":"+P192+M192+K192","v":4},12,null,null,null,null,3,4,{"$f":"+Y192*X192","v":12},{"$f":"+Y192+V192+T192","v":4},12]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",4,6,{"$f":"+C196","v":4},{"$f":"+D196*0.72","v":4.32},1,0.72000000000000008,0,1.6799999999999997,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8,4,{"$f":"+D197*0.96","v":4.6079999999999997},1,0.96,0,0.19200000000000017,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8,4,{"$f":"+D198*0.96","v":4.6079999999999997},1,0.96,0,0.19200000000000017,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,7.2,4,{"$f":"+D199*0.9","v":6.48},1,0.9,0,0.71999999999999975,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",400,4,400,{"$f":"+D200*0.9","v":3.6},1,0.9,0,0.39999999999999991,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",400,4,400,{"$f":"+D201","v":4},1,1,0,0,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",400,5,400,5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,400,5,400,5,null,null,null,null,1.2500000000000001E-2,400,5,400,5]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",400,3,400,3,1,1,0,0,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",400,3,400,3,1,1,0,0,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",400,1.2,400,{"$f":"+D205*0.8","v":0.96},1,0.8,0,0.24,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",400,1.2,400,{"$f":"+D206*0.65","v":0.78},1,0.65,0,0.41999999999999993,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",400,2,{"$f":"+C208","v":400},{"$f":"+D208*0.63","v":1.26},1,0.63,0,0.74,null,null,null,null,5.0000000000000001E-3,400,2,400,2,null,null,null,null,5.0000000000000001E-3,400,2,400,2]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",400,0.8,400,{"$f":"+D209*0.61","v":0.48799999999999999},1,0.61,0,0.31200000000000006,null,null,null,null,2E-3,400,0.8,400,0.8,null,null,null,null,2E-3,400,0.8,400,0.8]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":400},{"$f":"SUM(D188:D209)","v":137.39999999999998},{"$f":"+E188","v":400},128.65599999999998,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},8.743999999999998,0,0,0,0,24.742500000000003,{"$f":"+P188","v":400},141,{"$f":"+R188","v":400},141,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":400},{"$f":"SUM(Z188:Z209)","v":141},{"$f":"+AA188","v":400},{"$f":"SUM(AB188:AB209)","v":141}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":400},{"$f":"+D210+D186","v":137.39999999999998},400,128.65599999999998,1,0.93636098981077143,{"$f":"+I210+I186","v":0},8.743999999999998,0,0,0,0,31.290000000000003,{"$f":"+P210","v":400},160,{"$f":"+R210","v":400},{"$f":"+S210+S186","v":160},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":400},{"$f":"+Z210+Z186","v":144},{"$f":"+AA210","v":400},{"$f":"+AB210+AB186","v":144}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":450},158.08499999999998,450,147.66609999999997,1,0.93409305120662933,{"$f":"+I211+I179","v":0},10.418899999999997,0,0,0,0,58.2,450,184.5,450,{"$f":"+S211+S179","v":184.5},{"$f":"+T211+T179","v":0},0,0,0,58.2,450,166.5,450,{"$f":"+AB211+AB179","v":166.5}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",4443,167.41224,{"$f":"+C217","v":4443},{"$f":"+D217","v":167.41224},1,1,0,0,null,null,null,null,0,7750,305.01578999999998,7750,305.01578999999998,null,null,null,null,null,5865,234.09703999999999,{"$f":"+Y217+V217+T217","v":5865},234.09703999999999,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":4443},{"$f":"+D217","v":167.41224},4443,167.41224,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,7750,305.01578999999998,7750,305.01578999999998,0,0,0,0,0,5865,234.09703999999999,5865,234.09703999999999]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",250,50,250,40,1,0.8,0,10,null,null,null,null,0.2,150,30,150,30,null,null,null,null,0.2,150,30,150,30,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":250},{"$f":"SUM(D221:D224)","v":50},250,40,1,0.8,{"$f":"SUM(I221:I224)","v":0},10,0,0,0,0,null,150,30,150,30,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":150},30,150,30]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":0},{"$f":"SUM(D233:D236)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I233:I236)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":0},0,0,0]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":250},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":50},250,40,1,0.8,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":0},10,0,0,0,0,0,150,30,150,30,0,0,0,0,0,150,30,150,30]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",51842,77.763000000000005,47175,77.763000000000005,0.90997646695729328,1,4667,0,null,null,null,null,1.6999999999999999E-3,47175,80.197499999999991,47175,80.197499999999991,null,null,null,null,1.5E-3,47175,70.762500000000003,47175,70.762500000000003]
[null,"(b) Class III to V",83208,124.812,79287,124.812,{"$f":"+E267/C267","v":0.95287712719930773},{"$f":"+F267/D267","v":1},3921,0,null,null,null,null,1.6999999999999999E-3,79287,134.78789999999998,79287,134.78789999999998,null,null,null,null,1.5E-3,79287,118.93050000000001,79287,118.93050000000001]
[null,"All Madarsa Children",9119,13.6785,8672,13.6785,{"$f":"+E268/C268","v":0.95098146726614763},1,447,0,null,null,null,null,1.6999999999999999E-3,8672,14.7424,8672,14.7424,null,null,null,null,1.5E-3,8672,13.008000000000001,8672,13.008000000000001]
[null,"All Sanskrit Children",542,0.81300000000000006,542,0.81300000000000006,1,1,0,0,null,null,null,null,1.6999999999999999E-3,542,0.9214,542,0.9214,null,null,null,null,1.5E-3,542,0.81300000000000006,542,0.81300000000000006,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",10,1.4999999999999999E-2,10,1.4999999999999999E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,15,2.5499999999999998E-2,15,2.5499999999999998E-2,null,null,null,null,1.5E-3,15,2.2499999999999999E-2,15,2.2499999999999999E-2]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,12,2.0399999999999998E-2,12,2.0399999999999998E-2,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,10,1.6999999999999998E-2,10,1.6999999999999998E-2,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2]
[null,"(f) Large Print Books Class III to V",33,4.9500000000000002E-2,33,4.9500000000000002E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,9,1.5299999999999999E-2,9,1.5299999999999999E-2,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2]
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[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,20,5.4000000000000006E-2,20,5.4000000000000006E-2,null,null,null,null,2.5000000000000001E-3,20,0.05,20,0.05]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,15,4.0500000000000001E-2,15,4.0500000000000001E-2,null,null,null,null,2.5000000000000001E-3,15,3.7499999999999999E-2,15,3.7499999999999999E-2]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":220559},{"$f":"SUM(D266:D276)","v":406.63049999999993},205001,406.63049999999993,0.92946105123799072,1,{"$f":"SUM(I266:I276)","v":15558},0,0,0,0,0,null,205031,417.86169999999998,205031,417.86169999999998,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":205031},376.85550000000006,205031,376.85550000000006]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",103702,414.80799999999999,96606,{"$f":"+E279*0.004","v":386.42400000000004},{"$f":"+E279/C279","v":0.93157316155908276},0.93157316155908287,{"$f":"+C279-E279","v":7096},28.383999999999958,null,null,null,null,4.0000000000000001E-3,96606,386.42400000000004,96606,386.42400000000004,null,null,null,null,4.0000000000000001E-3,96606,386.42400000000004,96606,386.42400000000004]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",27901,111.604,25392,{"$f":"+E280*0.004","v":101.568},0.91007490770940114,0.91007490770940114,2509,10.036000000000001,null,null,null,null,4.0000000000000001E-3,25392,{"$f":"+P280*O280","v":101.568},{"$f":"+P280+M280+K280","v":25392},101.568,null,null,null,null,4.0000000000000001E-3,25392,101.568,25392,101.568]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",1569,6.2759999999999998,1706,6.8239999999999998,1.087316762268961,1.0873167622689612,-137,-0.54800000000000004,null,null,null,null,4.0000000000000001E-3,1706,6.8239999999999998,1706,6.8239999999999998,null,null,null,null,4.0000000000000001E-3,1706,6.8239999999999998,1706,6.8239999999999998]
[10.039999999999999,"BPL Boys",7585,30.34,9450,37.800000000000004,1.2458800263678314,1.2458800263678314,-1865,-7.4600000000000044,null,null,null,null,4.0000000000000001E-3,9450,37.800000000000004,9450,37.800000000000004,null,null,null,null,4.0000000000000001E-3,9450,37.800000000000004,9450,37.800000000000004]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":140757},{"$f":"SUM(D279:D282)","v":563.02800000000002},133154,532.61599999999999,0.94598492437321058,0.94598492437321047,{"$f":"SUM(I279:I282)","v":7603},30.411999999999953,0,0,0,0,null,133154,532.61599999999999,133154,532.61599999999999,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":133154},532.61599999999999,133154,532.61599999999999]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",873,2108.8188,{"$f":"+C311","v":873},1493.74665,1,0.70833333333333337,0,615.07214999999997,null,null,null,null,0.2215,873,{"$f":"+P311*O311*12","v":2320.4339999999997},873,2320.4339999999997,null,null,null,null,0.2215,873,{"$f":"+Y311*X311*12","v":2320.4339999999997},873,2320.4339999999997]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,75,3.75,75,3.75,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",215,129.00000000000003,{"$f":"+C313","v":215},91.375000000000028,1,0.70833333333333337,0,37.625,null,null,null,null,5.000000000000001E-2,215,{"$f":"+P313*O313*12","v":129.00000000000003},215,129.00000000000003,null,null,null,null,5.000000000000001E-2,215,{"$f":"+Y313*X313*12","v":129.00000000000003},215,129.00000000000003]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,820,41,820,41,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",195,117.00000000000001,{"$f":"+C315","v":195},82.875,1,0.70833333333333326,0,34.125000000000014,null,null,null,null,5.000000000000001E-2,195,{"$f":"+P315*O315*12","v":117.00000000000003},195,117.00000000000003,null,null,null,null,5.000000000000001E-2,195,{"$f":"+Y315*X315*12","v":117.00000000000003},195,117.00000000000003]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",533,2082.5759760000001,{"$f":"+C317","v":533},1475.1579830000001,1,0.70833333333333337,0,607.41799300000002,null,null,null,null,0.35849999999999999,533,{"$f":"+P317*O317*12","v":2292.9659999999999},533,2292.9659999999999,null,null,null,null,0.35849999999999999,533,{"$f":"+Y317*X317*12","v":2292.9659999999999},533,2292.9659999999999]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,292,20.440000000000001,292,20.440000000000001,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",452,379.68000000000006,{"$f":"+C320","v":452},268.94000000000005,1,0.70833333333333337,0,110.74000000000001,null,null,null,null,7.0000000000000007E-2,452,{"$f":"+P320*O320*12","v":379.68000000000006},452,379.68000000000006,null,null,null,null,7.0000000000000007E-2,452,{"$f":"+Y320*X320*12","v":379.68000000000006},452,379.68000000000006]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",370,310.8,{"$f":"+C322","v":370},220.15,1,0.70833333333333337,0,90.65,null,null,null,null,7.0000000000000007E-2,370,310.8,370,310.8,null,null,null,null,7.0000000000000007E-2,370,310.8,370,310.8]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,383,26.810000000000002,383,26.810000000000002,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",241,202.44000000000003,{"$f":"+C327","v":241},143.39500000000001,1,0.70833333333333326,0,59.045000000000016,null,null,null,null,7.0000000000000007E-2,241,{"$f":"+P327*O327*12","v":202.44},241,202.44,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":241},{"$f":"+Y327*X327*12","v":202.44},241,202.44]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":2879},{"$f":"+SUM(D310:D331)","v":5330.3147760000002},2879,3775.6396330000002,1,0.70833333333333337,{"$f":"+SUM(I310:I331)","v":0},1554.6751430000002,0,0,0,0,null,4449,5844.32,4449,5844.32,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":2879},5752.32,2879,5752.32]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":2879},{"$f":"+D332+D308","v":5330.3147760000002},{"$f":"+E332+E308","v":2879},{"$f":"+F332+F308","v":3775.6396330000002},1,0.70833333333333337,{"$f":"+I332+I308","v":0},1554.6751430000002,0,0,0,0,null,{"$f":"+P332+P308","v":4449},5844.32,4449,5844.32,0,0,0,0,null,{"$f":"+Y332+Y308","v":2879},5752.32,2879,5752.32]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",1810,10.86,2085,7.6019999999999994,1.1519337016574585,0.7,-275,3.258,null,null,null,null,0.02,1810,36.200000000000003,1810,36.200000000000003,null,null,null,null,0.01,1810,18.100000000000001,1810,18.100000000000001]
[null,"(b) Class III to V",3168,19.007999999999999,2889,9.5039999999999996,0.91193181818181823,0.5,279,9.5039999999999996,null,null,null,null,0.02,3019,60.38,3019,60.38,null,null,null,null,0.01,3019,30.19,3019,30.19]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,164,3.2800000000000002,164,3.2800000000000002,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,80,1.6,80,1.6,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,158,3.16,158,3.16,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1862,22.344000000000001,1862,11.172000000000001,1,0.5,0,11.172000000000001,null,null,null,null,0.02,1844,36.880000000000003,1844,36.880000000000003,null,null,null,null,0.01,1844,18.440000000000001,1844,18.440000000000001]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1810,9.0500000000000007,1810,9.0500000000000007,1,1,0,0,null,null,null,null,0.01,1810,18.100000000000001,1810,18.100000000000001,null,null,null,null,0.01,1810,18.100000000000001,1810,18.100000000000001]
[null,"(b) Class III to V",3168,15.84,3168,15.84,1,1,0,0,null,null,null,null,0.01,3019,30.19,{"$f":"+P345+M345+K345","v":3019},30.19,null,null,null,null,0.01,3019,30.19,3019,30.19]
[null,"(c) Class VI to VIII",1862,18.62,1862,18.62,1,1,0,0,null,null,null,null,0.01,1844,18.440000000000001,1844,18.440000000000001,null,null,null,null,0.01,1844,18.440000000000001,1844,18.440000000000001]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,895,37.590000000000003,895,37.590000000000003,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,675,28.35,675,28.35,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":13735},{"$f":"SUM(D336:D359)","v":96.552000000000021},{"$f":"SUM(E337:E359)","v":13731},72.618000000000023,0.99970877320713503,0.75211285110613979,{"$f":"SUM(I336:I359)","v":4},23.934000000000001,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":15469},276.71000000000004,{"$f":"SUM(R337:R359)","v":15469},276.71000000000004,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":13497},{"$f":"SUM(Z336:Z359)","v":135.72},{"$f":"SUM(AA337:AA359)","v":13497},135.72]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",42,132.45724799999999,{"$f":"+C363","v":42},{"$f":"+D363*0.95","v":125.83438559999999},1,0.95,0,6.6228624000000025,null,null,null,null,4.3019999999999996,42,180.68399999999997,42,180.68399999999997,null,null,null,null,3.6909999999999998,42,{"$f":"Y363*X363","v":155.02199999999999},{"$f":"Y363+V363+T363","v":42},{"$f":"Z363+W363+U363","v":155.02199999999999}]
[null,"(b) 2 RPs for CWSN in position",11,21.78,{"$f":"+C364","v":11},{"$f":"+D364*0.95","v":20.690999999999999},1,0.95,0,1.0890000000000022,null,null,null,null,2.16,14,30.240000000000002,14,30.240000000000002,null,null,null,null,1.9799999999999998,{"$f":"C364","v":11},{"$f":"Y364*X364","v":21.779999999999998},{"$f":"Y364+V364+T364","v":11},{"$f":"Z364+W364+U364","v":21.779999999999998}]
[null,"(c) 1 MIS Coordinator in position",7,18.48,7,17.556000000000001,1,0.95000000000000007,0,0.92399999999999949,null,null,null,null,2.4000000000000004,7,16.800000000000004,7,16.800000000000004,null,null,null,null,2.4000000000000004,7,16.800000000000004,7,16.800000000000004]
[null,"(d) 1 Data Entry Operator in position",7,13.86,7,13.166999999999998,1,0.94999999999999984,0,0.69300000000000139,null,null,null,null,2.2800000000000002,7,15.96,7,15.96,null,null,null,null,1.8,7,12.6,7,12.6]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",14,23.415658000000001,14,{"$f":"+D367*0.4","v":9.3662632000000006},1,0.4,0,14.0493948,null,null,null,null,2.16,45,97.2,45,97.2,null,null,null,null,1.8,{"$f":"C367","v":14},25.2,14,25.2]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,7,7,7,7,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",7,3.5,{"$f":"+C370","v":7},{"$f":"+D370","v":3.5},1,1,0,0,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",7,2.1,{"$f":"+C371","v":7},2.1,1,1,0,0,null,null,null,null,0.3,7,2.1,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":7},{"$f":"SUM(D363:D373)","v":215.592906},{"$f":"+E370","v":7},192.21464879999999,1,0.89156295708542466,{"$f":"SUM(I363:I373)","v":0},23.378257200000007,0,0,0,0,null,{"$f":"+P370","v":7},354.88400000000001,{"$f":"+R370","v":7},354.88400000000001,0,0,0,0,null,{"$f":"Y370","v":7},{"$f":"SUM(Z363:Z373)","v":237.00199999999998},{"$f":"AA370","v":7},{"$f":"SUM(AB363:AB373)","v":237.00199999999998}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",107,337.45060799999999,{"$f":"+C376","v":107},{"$f":"+D376","v":337.45060799999999},1,1,0,0,null,null,null,null,4.3019999999999996,128,550.65599999999995,128,550.65599999999995,null,null,null,null,3.69,128,472.32,128,472.32,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,128,12.8,128,12.8,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",128,12.8,{"$f":"+C379","v":128},{"$f":"+D379","v":12.8},1,1,0,0,null,null,null,null,0.1,128,12.8,128,12.8,null,null,null,null,0.1,128,12.8,128,12.8]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",128,15.36,{"$f":"+C380","v":128},15.36,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},128,15.36,128,15.36,null,null,null,null,{"$f":"0.01*12","v":0.12},128,15.36,128,15.36]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,128,3.84,128,3.84,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,128,2.56,128,2.56,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":128},{"$f":"+SUM(D376:D382)","v":365.61060800000001},{"$f":"+E379","v":128},365.61060800000001,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":128},598.01599999999985,{"$f":"+R379","v":128},598.01599999999985,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":128},500.48,{"$f":"AA379","v":128},500.48]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,128,56.995000000000005,128,56.995000000000005,null,null,null,null,null,128,null,128,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},56.995000000000005,{"$f":"R386","v":1},56.995000000000005,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",1810,9.0500000000000007,{"$f":"+C396","v":1810},{"$f":"+D396","v":9.0500000000000007},1,1,0,0,null,null,null,null,5.0000000000000001E-3,1810,9.0500000000000007,1810,9.0500000000000007,null,null,null,null,5.0000000000000001E-3,1810,9.0500000000000007,1810,9.0500000000000007]
[null,"(b) Class III to V - Govt Teachers",3168,15.84,{"$f":"+C397","v":3168},15.84,1,1,0,0,null,null,null,null,5.0000000000000001E-3,3019,15.095000000000001,3019,15.095000000000001,null,null,null,null,5.0000000000000001E-3,3019,15.095000000000001,3019,15.095000000000001]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1862,9.31,1862,9.31,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1844,9.2200000000000006,1844,9.2200000000000006,null,null,null,null,5.0000000000000001E-3,1844,9.2200000000000006,1844,9.2200000000000006]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":6840},{"$f":"SUM(D396:D400)","v":34.200000000000003},6840,34.200000000000003,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,6673,33.365000000000002,6673,33.365000000000002,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":6673},33.365000000000002,6673,33.365000000000002]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1931,96.550000000000011,{"$f":"+ROUND(F403/0.05,0)","v":1931},{"$f":"+D403","v":96.550000000000011},1,1,0,0,null,null,null,null,0.05,1932,96.600000000000009,1932,96.600000000000009,null,null,null,null,0.05,1932,96.600000000000009,1932,96.600000000000009]
[19.02,"Upper Primary ",555,38.85,{"$f":"+ROUND(F404/0.07,0)","v":555},{"$f":"+D404","v":38.85},1,1,0,0,null,null,null,null,7.0000000000000007E-2,553,38.71,553,38.71,null,null,null,null,7.0000000000000007E-2,553,38.71,553,38.71]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":2486},{"$f":"SUM(D403:D404)","v":135.4},2486,135.4,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,2485,135.31,2485,135.31,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":2485},135.31,2485,135.31]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,2485,17.395,2485,17.395,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,2485,14.91,2485,14.91,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,4970,32.305,4970,32.305,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",2223,162.69071500000001,{"$f":"+C411","v":2223},{"$f":"+D411","v":162.69071500000001},1,1,0,0,null,null,null,null,null,2365,177.375,2365,177.375,null,null,null,null,null,2365,177.375,2365,177.375,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":2223},{"$f":"SUM(D411)","v":162.69071500000001},2223,162.69071500000001,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,2365,177.375,2365,177.375,0,0,0,0,0,2365,177.375,2365,177.375]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1879,56.37,1879,45.699621359999995,1,0.81070820223523143,0,10.670378640000003,null,null,null,null,0.03,3851,115.53,3851,115.53,null,null,null,null,0.03,3317,99.509999999999991,3317,99.509999999999991]
[null,"Sub Total",{"$f":"SUM(C415)","v":1879},{"$f":"SUM(D415)","v":56.37},1879,45.699621359999995,{"$f":"+E416/C416","v":1},0.81070820223523143,{"$f":"SUM(I415)","v":0},10.670378640000003,0,0,0,0,null,3851,115.53,3851,115.53,0,0,0,0,null,{"$f":"SUM(Y415)","v":3317},99.509999999999991,3317,99.509999999999991]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.3417499999999993,1,0.5073399999999999,0,6.1582500000000007,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5.110100000000001,1,0.40880800000000006,0,7.389899999999999,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.494275,1,0.35954200000000003,0,8.005725,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.446125000000002,1,0.5689225,{"$f":"SUM(I418:I422)","v":0},21.553874999999998,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",14190,42.57,0,0,0,0,14190,42.57,null,null,null,null,3.0000000000000001E-3,13332,39.996000000000002,13332,39.996000000000002,null,null,null,null,3.0000000000000001E-3,14250,42.75,14250,42.75]
[null,"Sub Total 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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",21,107.94999999999999,{"$f":"C430-T430","v":0},88.750510000000006,0,0.82214460398332578,21,19.199489999999983,{"$f":"+I430","v":21},{"$f":"+J430","v":19.199489999999983},null,null,null,null,0,21,{"$f":"+Q430+N430+L430","v":19.199489999999983},21,{"$f":"+L430","v":19.199489999999983},null,null,null,null,0,21,{"$f":"+Z430+W430+U430","v":19.199489999999983}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,13.09,67,877.03,67,877.03,{"$f":"+K431","v":0},0,null,null,13.09,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",0,0,{"$f":"C432-T432","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,13.09,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",30,128.63909999999987,{"$f":"C434-T434","v":14},118.85321999999999,0.46666666666666667,0.92392763941911993,16,9.785879999999878,16,9.785879999999878,null,null,null,null,0,16,9.785879999999878,16,9.785879999999878,null,null,null,null,0,16,9.785879999999878]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,15.87,2,31.74,2,31.74,0,0,null,null,15.87,2,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,15.87,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.66,53,193.98000000000002,53,193.98000000000002,0,0,null,null,3.66,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",113,1.1616800000000254,{"$f":"C440-T440","v":27},1.1616800000000254,0.23893805309734514,1,86,0,86,0,null,null,null,null,0,86,0,86,0,null,null,null,null,0,86,0]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.66,256,936.96,256,936.96,0,0,null,null,3.66,null,null,0,0]
[25.13000000000002,"Boys Toilet",81,107.73,{"$f":"C442-T442","v":9},81,0.1111111111111111,0.75187969924812026,72,26.730000000000004,72,26.730000000000004,null,null,1.49,49,73.010000000000005,121,99.740000000000009,72,26.730000000000004,null,null,1.49,16,23.84,88,50.570000000000007]
[25.140000000000022,"Separate Girls Toilet",19,41.981649999999988,9,21.65523,0.47368421052631576,0.51582608115688655,10,20.326419999999988,10,20.326419999999988,null,null,1.57,45,70.650000000000006,55,90.97641999999999,10,20.326419999999988,null,null,1.57,13,20.41,23,40.736419999999988]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",0,0,{"$f":"C446-T446","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2.9929999999999998E-2,4775,142.91575,4775,142.91575,0,0,null,null,2.9929999999999998E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,111094,166.64099999999999,111094,166.64099999999999,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.43,46,157.78,46,157.78,0,0,null,null,3.43,46,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",89,58.061219999999999,{"$f":"C455","v":89},{"$f":"D455","v":58.061219999999999},1,1,0,0,0,0,null,null,null,93,57.63776,93,57.63776,0,0,null,null,null,57,34.368119999999998,57,34.368119999999998]
[25.270000000000042,"Major Repairs for Upper Primary School",42,26.013919999999999,{"$f":"C456","v":42},{"$f":"D456","v":26.013919999999999},1,1,0,0,0,0,null,null,null,34,22.41151,34,22.41151,0,0,null,null,null,31,20.16151,31,20.16151]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,1810,325.8,1810,325.8,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,553,99.539999999999992,553,99.539999999999992,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,1,102.37,1,102.37,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,1,146.80000000000001,1,146.80000000000001,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":395},{"$f":"SUM(D430:D467)","v":471.53756999999985},190,395.49577999999997,0.48101265822784811,0.83873651891619172,{"$f":"SUM(I430:I467)","v":205},76.04178999999985,205,76.04178999999985,0,0,432.36142999999998,118879,3405.2660200000009,119084,3481.3078100000007,205,76.04178999999985,0,0,403.40143,165,98.779629999999997,322,174.82141999999985]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,192.07796417700004,{"$f":"+C472","v":1},192.07796417700004,1,1,0,0,null,null,null,null,null,1,329.8532336810382,1,329.8532336810382,null,null,null,null,null,1,288.31273074240011,1,288.31273074240011]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":192.07796417700004},1,192.07796417700004,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,329.8532336810382,1,329.8532336810382,0,0,0,0,0,1,288.31273074240011,1,288.31273074240011]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",51842,30.690463999999999,{"$f":"+C477","v":51842},{"$f":"+D477*0.85","v":26.086894399999998},1,0.85,0,4.6035696000000002,null,null,null,null,8.0503389511077665E-4,47175,37.977474001850887,47175,37.977474001850887,null,null,null,null,5.9478626545738885E-4,47175,{"$f":"Y477*X477","v":28.05904207295232},47175,28.05904207295232]
[null,"(b) Class III to V",83208,145.36437599999999,{"$f":"+C478","v":83208},{"$f":"+D478*0.68","v":98.847775679999998},1,0.68,0,46.516600319999995,null,null,null,null,1.9648211575439322E-3,79287,155.78477511818576,79287,155.78477511818576,null,null,null,null,1.1100000000000001E-3,79287,{"$f":"Y478*X478","v":88.008570000000006},79287,88.008570000000006,null,null,null,null,1,424.79449599999992]
[null,"(c) Class VI to VIII",75778,80.476236,75778,{"$f":"+D479*0.6","v":48.285741600000001},1,0.6,0,32.190494399999999,null,null,null,null,3.3350499015498344E-3,69274,231.03224687996322,69274,231.03224687996322,null,null,null,null,1.89E-3,69274,74.543132287021791,69274,74.543132287021791]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":210828},{"$f":"SUM(D476:D479)","v":256.53107599999998},210828,173.22041167999998,1,0.67524143421906513,{"$f":"SUM(I476:I479)","v":0},83.310664320000001,0,0,0,0,6.104904954204543E-3,195736,424.79449599999987,195736,424.79449599999987,0,0,0,0,null,195736,190.61074435997412,195736,190.61074435997412]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,29.1,1,29.1,null,null,null,null,null,1,49.528199999999998,{"$f":"+Y481+V481+T481","v":1},49.528199999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,29.1,1,29.1,0,0,0,0,0,1,49.528199999999998,1,49.528199999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":8823.4833551769989},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":6895.0183470170005},{"$error":"#DIV/0!"},0.78143949157806125,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":1928.46500816},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":76.04178999999985},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,597.80253490495409,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":13442.313239681038},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":13518.355029681037},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":76.04178999999985},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,668.16443000000004,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":9217.1318451023744},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":9293.1736351023737}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":8823.4833551769989},0,6895.0183470170005,{"$error":"#DIV/0!"},0.78143949157806125,{"$f":"+I487+I483","v":0},1928.46500816,0,76.04178999999985,0,0,597.80253490495409,0,13442.313239681038,0,13518.355029681037,0,76.04178999999985,0,0,668.16443000000004,0,9217.1318451023744,0,9293.1736351023737]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,42.718000000000011,null,35.21,{"$error":"#DIV/0!"},0.82424270799194699,0,7.5080000000000098,{"$f":"+I566","v":0},{"$f":"+J566","v":7.5080000000000098},null,null,null,null,0,0,7.5080000000000098,0,{"$f":"+L566","v":7.5080000000000098},null,null,null,null,0,0,7.5080000000000098]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,5,10,5,10,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,200,8,200,8,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,700,5.25,700,5.25,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":42.718000000000011},0,35.21,{"$error":"#DIV/0!"},0.82424270799194699,{"$f":"SUM(I565:I573)","v":0},7.5080000000000098,0,7.5080000000000098,0,0,5.0475000000000003,905,23.25,905,30.75800000000001,0,7.5080000000000098,0,0,null,0,0,0,7.5080000000000098]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",700,126,{"$f":"+C576","v":700},113.9328,1,0.90422857142857138,0,12.0672,null,null,null,null,0.18,700,126,700,126,null,null,null,null,0.18,700,126,700,126]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",700,8.4,{"$f":"+C577","v":700},7.5956999999999999,1,0.90425,0,0.80430000000000046,null,null,null,null,1.2E-2,700,8.4,700,8.4,null,null,null,null,1.2E-2,700,8.4,700,8.4]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",700,7,700,6.3295000000000003,1,0.90421428571428575,0,0.67049999999999965,null,null,null,null,0.01,700,7,700,7,null,null,null,null,0.01,700,7,700,7]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",5,15,5,12.605499999999999,1,0.8403666666666666,0,2.3945000000000007,null,null,null,null,3,5,15,5,15,null,null,null,null,3,5,15,5,15]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",5,9,{"$f":"+C582","v":5},7.5635000000000003,1,0.84038888888888896,0,1.4364999999999997,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
["(d)","1 Full time Accountant @ Rs 10000/- per month",5,6,{"$f":"+C583","v":5},5.0425000000000004,1,0.8404166666666667,0,0.95749999999999957,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",5,6,5,5.0425000000000004,1,0.8404166666666667,0,0.95749999999999957,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",5,9,5,7.5635000000000003,1,0.84038888888888896,0,1.4364999999999997,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",700,7,700,6.3295000000000003,1,0.90421428571428575,0,0.67049999999999965,null,null,null,null,0.01,700,7,700,7,null,null,null,null,0.01,700,7,700,7]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",700,7,700,6.3295000000000003,1,0.90421428571428575,0,0.67049999999999965,null,null,null,null,0.01,700,7,700,7,null,null,null,null,0.01,700,7,700,7]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",700,8.75,700,7.9120999999999997,1,0.90423999999999993,0,0.83790000000000031,null,null,null,null,1.2500000000000001E-2,700,8.75,700,8.75,null,null,null,null,1.2500000000000001E-2,700,8.75,700,8.75]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",700,5.25,700,4.7471999999999994,1,0.90422857142857127,0,0.50280000000000058,null,null,null,null,7.4999999999999997E-3,700,5.25,700,5.25,null,null,null,null,7.4999999999999997E-3,700,5.25,700,5.25]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",700,5.25,700,4.7471999999999994,1,0.90422857142857127,0,0.50280000000000058,null,null,null,null,7.4999999999999997E-3,700,5.25,700,5.25,null,null,null,null,7.4999999999999997E-3,700,5.25,700,5.25]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",700,2.1,700,1.899,1,0.90428571428571425,0,0.20100000000000007,null,null,null,null,3.0000000000000001E-3,700,2.1,700,2.1,null,null,null,null,3.0000000000000001E-3,700,2.1,700,2.1]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",700,2.1,700,1.899,1,0.90428571428571425,0,0.20100000000000007,null,null,null,null,3.0000000000000001E-3,700,2.1,700,2.1,null,null,null,null,3.0000000000000001E-3,700,2.1,700,2.1]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",700,3.5,700,2.4499999999999997,1,0.7,0,1.0500000000000003,null,null,null,null,5.0000000000000001E-3,700,3.5,700,3.5,null,null,null,null,5.0000000000000001E-3,700,3.5,700,3.5]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",700,1.4000000000000001,700,0.98,1,0.7,0,0.42000000000000015,null,null,null,null,2E-3,700,1.4000000000000001,700,1.4000000000000001,null,null,null,null,2E-3,700,1.4000000000000001,700,1.4000000000000001]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":700},{"$f":"SUM(D576:D595)","v":228.75},{"$f":"+E576","v":700},{"$f":"SUM(F576:F595)","v":202.96899999999994},1,0.88729617486338774,{"$f":"SUM(I576:I595)","v":0},25.781000000000006,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":700},228.75,{"$f":"+R576","v":700},228.75,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":700},{"$f":"SUM(Z576:Z595)","v":228.75},{"$f":"+AA576","v":700},{"$f":"SUM(AB576:AB595)","v":228.75}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":700},271.46800000000002,{"$f":"+E596+E574","v":700},{"$f":"+F596+F574","v":238.17899999999995},1,0.87737412881076193,{"$f":"+I596+I574","v":0},33.289000000000016,0,7.5080000000000098,0,0,14.310000000000002,{"$f":"P596","v":700},252,{"$f":"+R596","v":700},259.50800000000004,0,7.5080000000000098,0,0,9.2625000000000011,{"$f":"+Y596","v":700},{"$f":"+Z596+Z574","v":228.75},{"$f":"+AA596","v":700},{"$f":"+AB596+AB574","v":236.25800000000001}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":42.718000000000011},0,35.21,{"$error":"#DIV/0!"},0.82424270799194699,{"$f":"+I574","v":0},7.5080000000000098,0,7.5080000000000098,0,0,5.0475000000000003,905,23.25,905,30.75800000000001,0,7.5080000000000098,0,0,0,0,0,0,7.5080000000000098]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":700},{"$f":"+D596","v":228.75},700,202.96899999999994,1,0.88729617486338774,{"$f":"+I596","v":0},25.781000000000006,0,0,0,0,9.2625000000000011,700,228.75,700,228.75,0,0,0,0,9.2625000000000011,700,228.75,700,228.75]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":700},271.46800000000002,700,238.17899999999995,1,0.87737412881076193,0,33.289000000000016,0,7.5080000000000098,0,0,14.310000000000002,{"$f":"+P599","v":700},252,{"$f":"+R599","v":700},259.50800000000004,0,7.5080000000000098,0,0,9.2625000000000011,{"$f":"+Y599","v":700},228.75,{"$f":"+AA599","v":700},236.25800000000001]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":9094.9513551769996},null,{"$f":"+F600+F488","v":7133.1973470170005},{"$error":"#DIV/0!"},0.78430296858670545,0,{"$f":"+J600+J488","v":1961.75400816},null,{"$f":"+L600+L488","v":83.549789999999859},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":13694.313239681038},0,{"$f":"+S600+S488","v":13777.863029681037},null,{"$f":"+U600+U488","v":83.549789999999859},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":9445.8818451023744},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":9529.4316351023735}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":288.31273074240011},{"$f":"AA604/AB601*100","v":3.0254976559187288}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":190.61074435997412},{"$f":"AA605/AB601*100","v":2.0002320354326821}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":49.528199999999998},{"$f":"AA606/AB601*100","v":0.51973928662816749}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":5.5454689779795787}]

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["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Narsinghpur"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",1,null,{"$f":"+C149","v":1},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,1,0,null,null,null,null,null,null,0,{"$f":"+C149","v":1},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,50,2,50,2,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":50},0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":50},0.375,50,0.375]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,100,2.375,100,2.375,0,0,0,0,5.0475000000000003,50,0.375,50,0.375]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",50,9,{"$f":"+C157","v":50},{"$f":"+D157*0.98","v":8.82},1,0.98,0,0.17999999999999972,null,null,null,null,0.18,50,9,50,9,null,null,null,null,0.18,{"$f":"C157","v":50},9,50,9]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",50,0.6,{"$f":"+C158","v":50},{"$f":"+D158*0.98","v":0.58799999999999997},1,0.98,0,1.2000000000000011E-2,null,null,null,null,1.2E-2,50,0.6,50,0.6,null,null,null,null,1.2E-2,{"$f":"C158","v":50},0.6,50,0.6]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",50,0.5,50,{"$f":"+D159*0.95","v":0.47499999999999998},1,0.95,0,2.5000000000000022E-2,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",1,2.4,{"$f":"+C161","v":1},{"$f":"+D161*0.77","v":1.8479999999999999},1,0.77,0,0.55200000000000005,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",1,1.5,{"$f":"+C164","v":1},{"$f":"+D164*0.85","v":1.2749999999999999},1,0.85,0,0.22500000000000009,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,{"$f":"+C165","v":1},{"$f":"+D165*0.72","v":0.86399999999999999},1,0.72,0,0.33599999999999997,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D166*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.26,1,{"$f":"+D167*0.96","v":1.2096},1,0.96,0,5.04E-2,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",50,0.5,50,{"$f":"+D168*0.9","v":0.45},1,0.9,0,4.9999999999999989E-2,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",50,0.5,50,{"$f":"+D169","v":0.5},1,1,0,0,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",50,0.625,50,0.625,1,1,0,0,null,null,null,null,1.2500000000000001E-2,50,0.625,50,0.625,null,null,null,null,1.2500000000000001E-2,50,0.625,50,0.625]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",50,0.375,50,0.375,1,1,0,0,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",50,0.375,50,0.375,1,1,0,0,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",50,0.15,50,{"$f":"+D173*0.8","v":0.12},1,0.8,0,0.03,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",50,0.15,50,{"$f":"+D174*0.8","v":0.12},1,0.8,0,0.03,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",50,0.25,{"$f":"+C176","v":50},{"$f":"+D176*0.61","v":0.1525},1,0.61,0,9.7500000000000003E-2,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",50,0.1,50,{"$f":"+D177*0.61","v":6.0999999999999999E-2},1,0.61,0,3.9000000000000007E-2,null,null,null,null,2E-3,50,0.1,50,0.1,null,null,null,null,2E-3,50,0.1,50,0.1]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":50},{"$f":"SUM(D157:D177)","v":20.684999999999999},{"$f":"+E157","v":50},19.010100000000001,1,0.91902828136330683,{"$f":"SUM(I157:I177)","v":0},1.6748999999999998,0,0,0,0,21.862500000000001,{"$f":"+P157","v":50},22.125,{"$f":"+R157","v":50},22.125,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":50},{"$f":"SUM(Z157:Z177)","v":22.125},{"$f":"+AA157","v":50},{"$f":"SUM(AB157:AB177)","v":22.125}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":50},{"$f":"+D178+D155","v":20.684999999999999},50,19.010100000000001,1,0.91902828136330683,{"$f":"+I178+I155","v":0},1.6748999999999998,0,0,0,0,26.91,{"$f":"+P178","v":50},24.5,{"$f":"+R178","v":50},{"$f":"+S178+S155","v":24.5},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":50},{"$f":"+Z178+Z155","v":22.5},{"$f":"+AA178","v":50},{"$f":"+AB178+AB155","v":22.5}]
["(B)","100 Children Girls Hostels",1,null,{"$f":"+C180","v":1},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,1,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":1},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",100,18,{"$f":"+C188","v":100},{"$f":"+D188*0.98","v":17.64},1,0.98,0,0.35999999999999943,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,100,18,100,18]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",100,1.2,{"$f":"+C189","v":100},{"$f":"+D189*0.98","v":1.1759999999999999},1,0.98,0,2.4000000000000021E-2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,{"$f":"+D190*0.95","v":0.95},1,0.95,0,5.0000000000000044E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,{"$f":"+C192","v":1},{"$f":"+D192*0.78","v":1.8719999999999999},1,0.78,0,0.52800000000000002,null,null,null,null,3,1,{"$f":"+P192*O192","v":3},{"$f":"+P192+M192+K192","v":1},3,null,null,null,null,3,1,{"$f":"+Y192*X192","v":3},{"$f":"+Y192+V192+T192","v":1},3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"+C196","v":1},{"$f":"+D196*0.72","v":1.08},1,0.72000000000000008,0,0.41999999999999993,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,{"$f":"+D197*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D198*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,{"$f":"+D199*0.9","v":1.62},1,0.9,0,0.17999999999999994,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,{"$f":"+D200*0.9","v":0.9},1,0.9,0,9.9999999999999978E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,{"$f":"+D201","v":1},1,1,0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D205*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D206*0.65","v":0.19500000000000001},1,0.65,0,0.10499999999999998,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",100,0.5,{"$f":"+C208","v":100},{"$f":"+D208*0.63","v":0.315},1,0.63,0,0.185,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",100,0.2,100,{"$f":"+D209*0.61","v":0.122},1,0.61,0,7.8000000000000014E-2,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":100},{"$f":"SUM(D188:D209)","v":34.349999999999994},{"$f":"+E188","v":100},32.163999999999994,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},2.1859999999999995,0,0,0,0,24.742500000000003,{"$f":"+P188","v":100},35.25,{"$f":"+R188","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":100},{"$f":"SUM(Z188:Z209)","v":35.25},{"$f":"+AA188","v":100},{"$f":"SUM(AB188:AB209)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":100},{"$f":"+D210+D186","v":34.349999999999994},100,32.163999999999994,1,0.93636098981077143,{"$f":"+I210+I186","v":0},2.1859999999999995,0,0,0,0,31.290000000000003,{"$f":"+P210","v":100},40,{"$f":"+R210","v":100},{"$f":"+S210+S186","v":40},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":100},{"$f":"+Z210+Z186","v":36},{"$f":"+AA210","v":100},{"$f":"+AB210+AB186","v":36}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":150},55.034999999999997,150,51.174099999999996,1,0.92984646134278182,{"$f":"+I211+I179","v":0},3.8608999999999991,0,0,0,0,58.2,150,64.5,150,{"$f":"+S211+S179","v":64.5},{"$f":"+T211+T179","v":0},0,0,0,58.2,150,58.5,150,{"$f":"+AB211+AB179","v":58.5}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",2207,56.786110000000001,{"$f":"+C217","v":2207},{"$f":"+D217","v":56.786110000000001},1,1,0,0,null,null,null,null,0,9107,205.85497000000001,9107,205.85497000000001,null,null,null,null,null,4349,98.304959999999994,{"$f":"+Y217+V217+T217","v":4349},98.304959999999994,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":2207},{"$f":"+D217","v":56.786110000000001},2207,56.786110000000001,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,9107,205.85497000000001,9107,205.85497000000001,0,0,0,0,0,4349,98.304959999999994,4349,98.304959999999994]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",100,20,100,10,1,0.5,0,10,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":100},{"$f":"SUM(D221:D224)","v":20},100,10,1,0.5,{"$f":"SUM(I221:I224)","v":0},10,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":0},0,0,0]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",67,1.0049999999999999,0,0,0,0,67,1.0049999999999999,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":67},{"$f":"SUM(D233:D236)","v":1.0049999999999999},0,0,0,0,{"$f":"SUM(I233:I236)","v":67},1.0049999999999999,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":0},0,0,0]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":167},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":21.004999999999999},100,10,0.59880239520958078,0.47607712449416806,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":67},11.004999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",20418,30.626999999999999,19901,30.626999999999999,0.97467920462337154,1,517,0,null,null,null,null,1.6999999999999999E-3,19901,33.831699999999998,19901,33.831699999999998,null,null,null,null,1.5E-3,19901,29.851500000000001,19901,29.851500000000001]
[null,"(b) Class III to V",36075,54.112500000000004,34874,54.112500000000004,{"$f":"+E267/C267","v":0.96670824670824673},{"$f":"+F267/D267","v":1},1201,0,null,null,null,null,1.6999999999999999E-3,34874,59.285799999999995,34874,59.285799999999995,null,null,null,null,1.5E-3,34874,52.311,34874,52.311]
[null,"All Madarsa Children",277,0.41550000000000004,284,0.41550000000000004,{"$f":"+E268/C268","v":1.0252707581227436},1,-7,0,null,null,null,null,1.6999999999999999E-3,284,0.48279999999999995,284,0.48279999999999995,null,null,null,null,1.5E-3,284,0.42599999999999999,284,0.42599999999999999]
[null,"All Sanskrit Children",17,2.5500000000000002E-2,0,2.5500000000000002E-2,0,1,17,0,null,null,null,null,1.6999999999999999E-3,80,0.13599999999999998,80,0.13599999999999998,null,null,null,null,1.5E-3,80,0.12,80,0.12,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",5,7.4999999999999997E-3,5,7.4999999999999997E-3,1,1,0,0,null,null,null,null,1.6999999999999999E-3,5,8.4999999999999989E-3,5,8.4999999999999989E-3,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,8,1.3599999999999999E-2,8,1.3599999999999999E-2,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(f) Large Print Books Class III to V",40,0.06,40,0.06,1,1,0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",48208,120.52,43943,120.52,0.91152920677066052,1,4265,0,null,null,null,null,2.7000000000000001E-3,43943,118.6461,43943,118.6461,null,null,null,null,2.5000000000000001E-3,43943,109.8575,43943,109.8575]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,17,4.5900000000000003E-2,17,4.5900000000000003E-2,null,null,null,null,2.5000000000000001E-3,17,4.2500000000000003E-2,17,4.2500000000000003E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":105067},{"$f":"SUM(D266:D276)","v":205.82249999999996},99074,205.82249999999996,0.94296020634452304,1,{"$f":"SUM(I266:I276)","v":5993},0,0,0,0,0,null,99112,212.45039999999997,99112,212.45039999999997,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":99112},192.62799999999999,99112,192.62799999999999]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",54023,216.09200000000001,50971,{"$f":"+E279*0.004","v":203.88400000000001},{"$f":"+E279/C279","v":0.94350554393499064},0.94350554393499064,{"$f":"+C279-E279","v":3052},12.207999999999998,null,null,null,null,4.0000000000000001E-3,50971,203.88400000000001,50971,203.88400000000001,null,null,null,null,4.0000000000000001E-3,50971,203.88400000000001,50971,203.88400000000001]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",11376,45.503999999999998,10698,{"$f":"+E280*0.004","v":42.792000000000002},0.94040084388185652,0.94040084388185663,678,2.7119999999999962,null,null,null,null,4.0000000000000001E-3,10698,{"$f":"+P280*O280","v":42.792000000000002},{"$f":"+P280+M280+K280","v":10698},42.792000000000002,null,null,null,null,4.0000000000000001E-3,10698,42.792000000000002,10698,42.792000000000002]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",11411,45.643999999999998,10878,43.512,0.95329068442730702,0.95329068442730702,533,2.1319999999999979,null,null,null,null,4.0000000000000001E-3,10878,43.512,10878,43.512,null,null,null,null,4.0000000000000001E-3,10878,43.512,10878,43.512]
[10.039999999999999,"BPL Boys",7771,31.084,3886,15.544,0.50006434178355419,0.5000643417835543,3885,15.54,null,null,null,null,4.0000000000000001E-3,3886,15.544,3886,15.544,null,null,null,null,4.0000000000000001E-3,3886,15.544,3886,15.544]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":84581},{"$f":"SUM(D279:D282)","v":338.32400000000001},76433,305.73199999999997,0.90366630803608372,0.90366630803608361,{"$f":"SUM(I279:I282)","v":8148},32.591999999999992,0,0,0,0,null,76433,305.73199999999997,76433,305.73199999999997,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":76433},305.73199999999997,76433,305.73199999999997]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",538,1299.5927999999999,{"$f":"+C311","v":538},920.54489999999987,1,0.70833333333333326,0,379.04790000000003,null,null,null,null,0.2215,538,{"$f":"+P311*O311*12","v":1430.0039999999999},538,1430.0039999999999,null,null,null,null,0.2215,538,{"$f":"+Y311*X311*12","v":1430.0039999999999},538,1430.0039999999999]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,20,1,20,1,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",106,63.600000000000009,{"$f":"+C313","v":106},45.050000000000011,1,0.70833333333333337,0,18.549999999999997,null,null,null,null,5.000000000000001E-2,106,{"$f":"+P313*O313*12","v":63.600000000000009},106,63.600000000000009,null,null,null,null,5.000000000000001E-2,106,{"$f":"+Y313*X313*12","v":63.600000000000009},106,63.600000000000009]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,40,2,40,2,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",128,76.800000000000011,{"$f":"+C315","v":128},54.400000000000006,1,0.70833333333333326,0,22.400000000000006,null,null,null,null,5.000000000000001E-2,128,{"$f":"+P315*O315*12","v":76.800000000000011},128,76.800000000000011,null,null,null,null,5.000000000000001E-2,128,{"$f":"+Y315*X315*12","v":76.800000000000011},128,76.800000000000011]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",668,2610.0576959999999,{"$f":"+C317","v":668},1848.790868,1,0.70833333333333337,0,761.2668279999998,null,null,null,null,0.35849999999999999,668,{"$f":"+P317*O317*12","v":2873.7359999999999},668,2873.7359999999999,null,null,null,null,0.35849999999999999,668,{"$f":"+Y317*X317*12","v":2873.7359999999999},668,2873.7359999999999]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,103,7.2100000000000009,103,7.2100000000000009,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",164,137.76000000000002,{"$f":"+C320","v":164},97.580000000000013,1,0.70833333333333337,0,40.180000000000007,null,null,null,null,7.0000000000000007E-2,164,{"$f":"+P320*O320*12","v":137.76},164,137.76,null,null,null,null,7.0000000000000007E-2,164,{"$f":"+Y320*X320*12","v":137.76},164,137.76]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",276,231.84000000000003,{"$f":"+C322","v":276},164.22000000000003,1,0.70833333333333337,0,67.62,null,null,null,null,7.0000000000000007E-2,276,231.84,276,231.84,null,null,null,null,7.0000000000000007E-2,276,231.84,276,231.84]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,139,9.73,139,9.73,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",47,39.480000000000004,{"$f":"+C327","v":47},27.965000000000003,1,0.70833333333333337,0,11.515000000000001,null,null,null,null,7.0000000000000007E-2,47,{"$f":"+P327*O327*12","v":39.480000000000004},47,39.480000000000004,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":47},{"$f":"+Y327*X327*12","v":39.480000000000004},47,39.480000000000004]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":1927},{"$f":"+SUM(D310:D331)","v":4459.1304959999998},1927,3158.5507680000001,1,0.70833333333333337,{"$f":"+SUM(I310:I331)","v":0},1300.5797279999999,0,0,0,0,null,2229,4873.1599999999989,2229,4873.1599999999989,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":1927},4853.2199999999993,1927,4853.2199999999993]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":1927},{"$f":"+D332+D308","v":4459.1304959999998},{"$f":"+E332+E308","v":1927},{"$f":"+F332+F308","v":3158.5507680000001},1,0.70833333333333337,{"$f":"+I332+I308","v":0},1300.5797279999999,0,0,0,0,null,{"$f":"+P332+P308","v":2229},4873.1599999999989,2229,4873.1599999999989,0,0,0,0,null,{"$f":"+Y332+Y308","v":1927},4853.2199999999993,1927,4853.2199999999993]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",1232,7.3920000000000003,1230,5.1744000000000003,0.99837662337662336,0.70000000000000007,2,2.2176,null,null,null,null,0.02,1232,24.64,1232,24.64,null,null,null,null,0.01,1232,12.32,1232,12.32]
[null,"(b) Class III to V",1657,9.9420000000000002,1588,4.9710000000000001,0.95835847917923955,0.5,69,4.9710000000000001,null,null,null,null,0.02,1590,31.8,1590,31.8,null,null,null,null,0.01,1590,15.9,1590,15.9]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,194,3.88,194,3.88,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1264,15.168000000000001,1230,7.5840000000000005,0.97310126582278478,0.5,34,7.5840000000000005,null,null,null,null,0.02,1232,24.64,1232,24.64,null,null,null,null,0.01,1232,12.32,1232,12.32]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1232,6.16,1232,6.16,1,1,0,0,null,null,null,null,0.01,1232,12.32,1232,12.32,null,null,null,null,0.01,1232,12.32,1232,12.32]
[null,"(b) Class III to V",1657,8.2850000000000001,1657,8.2850000000000001,1,1,0,0,null,null,null,null,0.01,1590,15.9,{"$f":"+P345+M345+K345","v":1590},15.9,null,null,null,null,0.01,1590,15.9,1590,15.9]
[null,"(c) Class VI to VIII",1264,12.64,1264,12.64,1,1,0,0,null,null,null,null,0.01,1232,12.32,1232,12.32,null,null,null,null,0.01,1232,12.32,1232,12.32]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,60,2.52,60,2.52,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,242,10.164000000000001,242,10.164000000000001,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":8361},{"$f":"SUM(D336:D359)","v":60.417000000000002},{"$f":"SUM(E337:E359)","v":8256},45.644400000000005,0.98744169357732325,0.75548934902428133,{"$f":"SUM(I336:I359)","v":105},14.772600000000001,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":8771},141.04399999999998,{"$f":"SUM(R337:R359)","v":8771},141.04399999999998,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":8259},{"$f":"SUM(Z336:Z359)","v":83.34},{"$f":"SUM(AA337:AA359)","v":8259},83.34]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",36,113.534784,{"$f":"+C363","v":36},{"$f":"+D363*0.95","v":107.8580448},1,0.95,0,5.6767392000000001,null,null,null,null,4.3019999999999996,36,154.87199999999999,36,154.87199999999999,null,null,null,null,3.6909999999999998,36,{"$f":"Y363*X363","v":132.876},{"$f":"Y363+V363+T363","v":36},{"$f":"Z363+W363+U363","v":132.876}]
[null,"(b) 2 RPs for CWSN in position",8,15.84,{"$f":"+C364","v":8},{"$f":"+D364*0.95","v":15.048},1,0.95000000000000007,0,0.79199999999999982,null,null,null,null,2.16,12,25.92,12,25.92,null,null,null,null,1.9799999999999998,{"$f":"C364","v":8},{"$f":"Y364*X364","v":15.839999999999998},{"$f":"Y364+V364+T364","v":8},{"$f":"Z364+W364+U364","v":15.839999999999998}]
[null,"(c) 1 MIS Coordinator in position",6,15.84,6,15.048,1,0.95000000000000007,0,0.79199999999999982,null,null,null,null,2.4000000000000004,6,14.400000000000002,6,14.400000000000002,null,null,null,null,2.4000000000000004,6,14.400000000000002,6,14.400000000000002]
[null,"(d) 1 Data Entry Operator in position",6,11.879999999999999,6,11.285999999999998,1,0.94999999999999984,0,0.59400000000000119,null,null,null,null,2.2800000000000002,6,13.680000000000001,6,13.680000000000001,null,null,null,null,1.8,6,10.8,6,10.8]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",12,20.070564000000001,12,{"$f":"+D367*0.4","v":8.0282256000000007},1,0.4,0,12.0423384,null,null,null,null,2.16,34,73.44,34,73.44,null,null,null,null,1.8,{"$f":"C367","v":12},21.6,12,21.6]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,6,6,6,6,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",6,3,{"$f":"+C370","v":6},{"$f":"+D370","v":3},1,1,0,0,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,{"$f":"+C371","v":6},1.7999999999999998,1,1,0,0,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":6},{"$f":"SUM(D363:D373)","v":181.96534800000001},{"$f":"+E370","v":6},162.06827040000002,1,0.89065457891466249,{"$f":"SUM(I363:I373)","v":0},19.897077600000003,0,0,0,0,null,{"$f":"+P370","v":6},294.31200000000007,{"$f":"+R370","v":6},294.31200000000007,0,0,0,0,null,{"$f":"Y370","v":6},{"$f":"SUM(Z363:Z373)","v":200.31600000000003},{"$f":"AA370","v":6},{"$f":"SUM(AB363:AB373)","v":200.31600000000003}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",104,327.98937599999999,{"$f":"+C376","v":104},{"$f":"+D376","v":327.98937599999999},1,1,0,0,null,null,null,null,4.3019999999999996,104,447.40799999999996,104,447.40799999999996,null,null,null,null,3.69,104,383.76,104,383.76,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,104,10.4,104,10.4,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",104,10.4,{"$f":"+C379","v":104},{"$f":"+D379","v":10.4},1,1,0,0,null,null,null,null,0.1,104,10.4,104,10.4,null,null,null,null,0.1,104,10.4,104,10.4]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",104,12.48,{"$f":"+C380","v":104},12.48,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},104,12.48,104,12.48,null,null,null,null,{"$f":"0.01*12","v":0.12},104,12.48,104,12.48]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,104,3.12,104,3.12,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,104,2.08,104,2.08,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":104},{"$f":"+SUM(D376:D382)","v":350.86937599999999},{"$f":"+E379","v":104},350.86937599999999,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":104},485.88799999999992,{"$f":"+R379","v":104},485.88799999999992,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":104},406.64,{"$f":"AA379","v":104},406.64]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",20,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,20,41.5,null,null,null,null,null,104,64.284999999999997,104,64.284999999999997,null,null,null,null,null,104,null,104,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":21},{"$f":"SUM(D386:D387)","v":50},1,8.5,4.7619047619047616E-2,0.17,{"$f":"SUM(I386:I387)","v":20},41.5,0,0,0,0,0,{"$f":"P386","v":1},64.284999999999997,{"$f":"R386","v":1},64.284999999999997,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",1232,6.16,{"$f":"+C396","v":1232},{"$f":"+D396","v":6.16},1,1,0,0,null,null,null,null,5.0000000000000001E-3,1232,6.16,1232,6.16,null,null,null,null,5.0000000000000001E-3,1232,6.16,1232,6.16]
[null,"(b) Class III to V - Govt Teachers",1657,8.2850000000000001,{"$f":"+C397","v":1657},8.2850000000000001,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1590,7.95,1590,7.95,null,null,null,null,5.0000000000000001E-3,1590,7.95,1590,7.95]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1264,6.32,1264,6.32,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1232,6.16,1232,6.16,null,null,null,null,5.0000000000000001E-3,1232,6.16,1232,6.16]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":4153},{"$f":"SUM(D396:D400)","v":20.765000000000001},4153,20.765000000000001,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,4054,20.27,4054,20.27,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":4054},20.27,4054,20.27]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1238,61.900000000000006,{"$f":"+ROUND(F403/0.05,0)","v":1238},{"$f":"+D403","v":61.900000000000006},1,1,0,0,null,null,null,null,0.05,1240,62,1240,62,null,null,null,null,0.05,1240,62,1240,62]
[19.02,"Upper Primary ",498,34.860000000000007,{"$f":"+ROUND(F404/0.07,0)","v":498},{"$f":"+D404","v":34.860000000000007},1,1,0,0,null,null,null,null,7.0000000000000007E-2,497,34.790000000000006,497,34.790000000000006,null,null,null,null,7.0000000000000007E-2,497,34.790000000000006,497,34.790000000000006]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":1736},{"$f":"SUM(D403:D404)","v":96.760000000000019},1736,96.760000000000019,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,1737,96.79,1737,96.79,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":1737},96.79,1737,96.79]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,1737,12.158999999999999,1737,12.158999999999999,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,1737,10.422000000000001,1737,10.422000000000001,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,3474,22.581,3474,22.581,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",1730,119.00843,{"$f":"+C411","v":1730},{"$f":"+D411","v":119.00843},1,1,0,0,null,null,null,null,null,1730,113.95000000000002,1730,113.95000000000002,null,null,null,null,null,1730,113.95000000000002,1730,113.95000000000002,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":1730},{"$f":"SUM(D411)","v":119.00843},1730,119.00843,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,1730,113.95000000000002,1730,113.95000000000002,0,0,0,0,0,1730,113.95000000000002,1730,113.95000000000002]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1654,49.62,1654,39.620814119999999,1,0.79848476662636036,0,9.9991858799999989,null,null,null,null,0.03,2084,62.519999999999996,2084,62.519999999999996,null,null,null,null,0.03,1532,45.96,1532,45.96]
[null,"Sub Total",{"$f":"SUM(C415)","v":1654},{"$f":"SUM(D415)","v":49.62},1654,39.620814119999999,{"$f":"+E416/C416","v":1},0.79848476662636036,{"$f":"SUM(I415)","v":0},9.9991858799999989,0,0,0,0,null,2084,62.519999999999996,2084,62.519999999999996,0,0,0,0,null,{"$f":"SUM(Y415)","v":1532},45.96,1532,45.96]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.5809999999999995,1,0.52647999999999995,0,5.9190000000000005,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5.03,1,0.40240000000000004,0,7.47,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.5049999999999999,1,0.3604,0,7.9950000000000001,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.616,1,0.57231999999999994,{"$f":"SUM(I418:I422)","v":0},21.384,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",10380,31.14,0,0,0,0,10380,31.14,null,null,null,null,3.0000000000000001E-3,11752,35.256,11752,35.256,null,null,null,null,3.0000000000000001E-3,10200,30.6,10200,30.6]
[null,"Sub Total ",{"$f":"SUM(C425:C426)","v":10380},{"$f":"SUM(D425:D426)","v":31.14},0,0,0,0,{"$f":"SUM(I425:I426)","v":10380},31.14,0,0,0,0,null,11752,35.256,11752,35.256,0,0,0,0,null,{"$f":"SUM(Y425:Y426)","v":10200},30.6,10200,30.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",3,-2.9004576518332215E-14,{"$f":"C430-T430","v":0},-2.9004576518332215E-14,0,1,3,0,{"$f":"+I430","v":3},{"$f":"+J430","v":0},null,null,null,null,0,3,{"$f":"+Q430+N430+L430","v":0},3,{"$f":"+L430","v":0},null,null,null,null,0,3,{"$f":"+Z430+W430+U430","v":0}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,13.87,0,0,0,0,{"$f":"+K431","v":0},0,null,null,13.87,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",17,189.17249999999999,{"$f":"C432-T432","v":3},2.9662500000000001,0.17647058823529413,1.5680133211751181E-2,14,186.20624999999998,14,186.20624999999998,null,null,13.87,28,388.35999999999996,42,574.56624999999997,14,186.20624999999998,null,null,13.87,12,166.44,26,352.64625000000001]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",14,1.2499999577642029E-6,{"$f":"C434-T434","v":2},1.2499999577642029E-6,0.14285714285714285,1,12,0,12,0,null,null,null,null,0,12,0,12,0,null,null,null,null,0,12,0]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.760000000000002,0,0,0,0,0,0,null,null,16.760000000000002,0,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",2,5.3506600000000137,{"$f":"C436-T436","v":2},0,1,0,0,5.3506600000000137,0,5.3506600000000137,null,null,16.760000000000002,7,117.32000000000001,7,122.67066000000003,0,5.3506600000000137,null,null,16.760000000000002,6,100.56,6,105.91066000000002]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.83,110,421.3,110,421.3,0,0,null,null,3.83,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",214,393.97234999999966,{"$f":"C440-T440","v":33},6.4843000000000002,0.1542056074766355,1.6458769251192388E-2,181,387.48804999999965,181,387.48804999999965,null,null,null,null,0,181,387.48804999999965,181,387.48804999999965,null,null,null,null,0,181,387.48804999999965]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.83,208,796.64,208,796.64,0,0,null,null,3.83,null,null,0,0]
[25.13000000000002,"Boys Toilet",11,14.63,{"$f":"C442-T442","v":1},14.6,9.0909090909090912E-2,0.99794941900205048,10,3.0000000000001137E-2,10,3.0000000000001137E-2,null,null,1.43,11,15.729999999999999,21,15.76,10,3.0000000000001137E-2,null,null,1.43,2,2.86,12,2.890000000000001]
[25.140000000000022,"Separate Girls Toilet",2,2.8,0,2.6108500000000001,0,0.93244642857142868,2,0.18914999999999971,2,0.18914999999999971,null,null,1.48,7,10.36,9,10.549149999999999,2,0.18914999999999971,null,null,1.48,null,0,2,0.18914999999999971]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,22.578229999999991,null,0,{"$error":"#DIV/0!"},0,0,22.578229999999991,0,22.578229999999991,null,null,1.9,0,0,0,22.578229999999991,0,22.578229999999991,null,null,1.9,0,0,0,22.578229999999991]
[25.170000000000027,"Drinking Water Facility ",13,16.900000000000002,{"$f":"C446-T446","v":0},16.25,0,0.96153846153846145,13,0.65000000000000213,13,0.65000000000000213,null,null,1.3,0,0,13,0.65000000000000213,13,0.65000000000000213,null,null,1.3,0,0,13,0.65000000000000213]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.3570000000000003E-2,14438,484.68366000000003,14438,484.68366000000003,0,0,null,null,3.3570000000000003E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,121614,182.42099999999999,121614,182.42099999999999,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.27,67,219.09,67,219.09,0,0,null,null,3.27,67,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",0,0,{"$f":"C455","v":0},{"$f":"D455","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,8,7.7934200000000002,8,7.7934200000000002,0,0,null,null,null,8,7.7934200000000002,8,7.7934200000000002]
[25.270000000000042,"Major Repairs for Upper Primary School",0,0,{"$f":"C456","v":0},{"$f":"D456","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,1,0.97,1,0.97,0,0,null,null,null,1,0.97,1,0.97]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,1232,221.76,1232,221.76,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,497,89.46,497,89.46,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,1,102.37,1,102.37,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,1,146.80000000000001,1,146.80000000000001,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":276},{"$f":"SUM(D430:D467)","v":645.40374124999948},41,42.911401249999926,0.14855072463768115,6.648768593576844E-2,{"$f":"SUM(I430:I467)","v":235},602.49233999999956,235,602.49233999999956,0,0,435.73507000000001,138230,3205.0580799999998,138465,3807.5504199999996,235,602.49233999999956,0,0,435.73507000000001,96,278.62342000000007,264,881.11575999999968]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,175.111787271,{"$f":"+C472","v":1},175.111787271,1,1,0,0,null,null,null,null,null,1,299.24503052160685,1,299.24503052160685,null,null,null,null,null,1,261.55921210160011,1,261.55921210160011]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":175.111787271},1,175.111787271,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,299.24503052160685,1,299.24503052160685,0,0,0,0,0,1,261.55921210160011,1,261.55921210160011]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",20418,12.087456,{"$f":"+C477","v":20418},{"$f":"+D477*0.85","v":10.274337599999999},1,0.85,0,1.8131184000000005,null,null,null,null,1.3684728771333706E-3,19901,27.233978727831207,19901,27.233978727831207,null,null,null,null,5.9478626545738885E-4,19901,{"$f":"Y477*X477","v":11.836841468867496},19901,11.836841468867496]
[null,"(b) Class III to V",36075,63.023025000000004,{"$f":"+C478","v":36075},{"$f":"+D478*0.68","v":42.855657000000008},1,0.68,0,20.167367999999996,null,null,null,null,3.2033785802692664E-3,34874,111.7146246083104,34874,111.7146246083104,null,null,null,null,1.82E-3,34874,{"$f":"Y478*X478","v":63.470680000000002},34874,63.470680000000002,null,null,null,null,1,304.62384800000001]
[null,"(c) Class VI to VIII",48208,51.196896000000002,48208,{"$f":"+D479*0.6","v":30.718137599999999},1,0.6,0,20.478758400000004,null,null,null,null,3.7702306320428363E-3,43943,165.67524466385836,43943,165.67524466385836,null,null,null,null,2.14E-3,43943,84.503223202592679,43943,84.503223202592679]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":104701},{"$f":"SUM(D476:D479)","v":126.307377},104701,83.848132200000009,1,0.66384192429235556,{"$f":"SUM(I476:I479)","v":0},42.4592448,0,0,0,0,8.3420820894454725E-3,98718,304.62384799999995,98718,304.62384799999995,0,0,0,0,null,98718,159.81074467146016,98718,159.81074467146016]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,26.8,1,26.8,null,null,null,null,null,1,45.613599999999998,{"$f":"+Y481+V481+T481","v":1},45.613599999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,26.8,1,26.8,0,0,0,0,0,1,45.613599999999998,1,45.613599999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":7112.3511655209986},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":4980.6690892409997},{"$error":"#DIV/0!"},0.70028447321134946,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":2131.6820762799998},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":602.49233999999956},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,601.17841208208938,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":10952.820328521606},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":11555.312668521607},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":602.49233999999956},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,700.49806999999998,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":7387.8579367730599},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":7990.3502767730597}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":7112.3511655209986},0,4980.6690892409997,{"$error":"#DIV/0!"},0.70028447321134946,{"$f":"+I487+I483","v":0},2131.6820762799998,0,602.49233999999956,0,0,601.17841208208938,0,10952.820328521606,0,11555.312668521607,0,602.49233999999956,0,0,700.49806999999998,0,7387.8579367730599,0,7990.3502767730597]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I566","v":0},{"$f":"+J566","v":0},null,null,null,null,0,0,0,0,{"$f":"+L566","v":0},null,null,null,null,0,0,0]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,0,0,0,0,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,0,0,0,0,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,0,0,0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I565:I573)","v":0},0,0,0,0,0,5.0475000000000003,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,{"$f":"+C576","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,0,0,0,0]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,{"$f":"+C577","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,{"$f":"+C582","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,{"$f":"+C583","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":0},{"$f":"SUM(D576:D595)","v":0},{"$f":"+E576","v":0},{"$f":"SUM(F576:F595)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I576:I595)","v":0},0,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":0},0,{"$f":"+R576","v":0},0,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":0},{"$f":"SUM(Z576:Z595)","v":0},{"$f":"+AA576","v":0},{"$f":"SUM(AB576:AB595)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":0},0,{"$f":"+E596+E574","v":0},{"$f":"+F596+F574","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I596+I574","v":0},0,0,0,0,0,14.310000000000002,{"$f":"P596","v":0},0,{"$f":"+R596","v":0},0,0,0,0,0,9.2625000000000011,{"$f":"+Y596","v":0},{"$f":"+Z596+Z574","v":0},{"$f":"+AA596","v":0},{"$f":"+AB596+AB574","v":0}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I574","v":0},0,0,0,0,0,5.0475000000000003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":0},{"$f":"+D596","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I596","v":0},0,0,0,0,0,9.2625000000000011,0,0,0,0,0,0,0,0,9.2625000000000011,0,0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":0},0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,14.310000000000002,{"$f":"+P599","v":0},0,{"$f":"+R599","v":0},0,0,0,0,0,9.2625000000000011,{"$f":"+Y599","v":0},0,{"$f":"+AA599","v":0},0]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":7112.3511655209986},null,{"$f":"+F600+F488","v":4980.6690892409997},{"$error":"#DIV/0!"},0.70028447321134946,0,{"$f":"+J600+J488","v":2131.6820762799998},null,{"$f":"+L600+L488","v":602.49233999999956},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":10952.820328521606},0,{"$f":"+S600+S488","v":11555.312668521607},null,{"$f":"+U600+U488","v":602.49233999999956},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":7387.8579367730599},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":7990.3502767730597}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":261.55921210160011},{"$f":"AA604/AB601*100","v":3.2734386233594757}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":159.81074467146016},{"$f":"AA605/AB601*100","v":2.0000467956456154}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":45.613599999999998},{"$f":"AA606/AB601*100","v":0.5708585784104232}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":5.844343997415514}]

{"sheet":"Neemuch","index":31,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Neemuch"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",3,null,{"$f":"+C149","v":3},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,3,0,null,null,null,null,null,null,0,{"$f":"+C149","v":3},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,150,6,150,6,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":150},1.125,150,1.125,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":150},1.125,150,1.125]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,300,7.125,300,7.125,0,0,0,0,5.0475000000000003,150,1.125,150,1.125]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",150,27,{"$f":"+C157","v":150},{"$f":"+D157*0.98","v":26.46},1,0.98,0,0.53999999999999915,null,null,null,null,0.18,150,27,150,27,null,null,null,null,0.18,{"$f":"C157","v":150},27,150,27]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",150,1.8,{"$f":"+C158","v":150},{"$f":"+D158*0.98","v":1.764},1,0.98,0,3.6000000000000032E-2,null,null,null,null,1.2E-2,150,1.8,150,1.8,null,null,null,null,1.2E-2,{"$f":"C158","v":150},1.8,150,1.8]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",150,1.5,150,{"$f":"+D159*0.95","v":1.4249999999999998},1,0.94999999999999984,0,7.5000000000000178E-2,null,null,null,null,0.01,150,1.5,150,1.5,null,null,null,null,0.01,150,1.5,150,1.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",3,7.1999999999999993,{"$f":"+C161","v":3},{"$f":"+D161*0.77","v":5.5439999999999996},1,0.77,0,1.6559999999999997,null,null,null,null,3,3,9,3,9,null,null,null,null,3,3,9,3,9]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",3,4.5,{"$f":"+C164","v":3},{"$f":"+D164*0.85","v":3.8249999999999997},1,0.85,0,0.67500000000000027,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,{"$f":"+C165","v":3},{"$f":"+D165*0.72","v":2.5919999999999996},1,0.72,0,1.008,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,3,{"$f":"+D166*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,3.7800000000000002,3,{"$f":"+D167*0.96","v":3.6288},1,0.96,0,0.15120000000000022,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",150,1.5,150,{"$f":"+D168*0.9","v":1.35},1,0.9,0,0.14999999999999991,null,null,null,null,0.01,150,1.5,150,1.5,null,null,null,null,0.01,150,1.5,150,1.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",150,1.5,150,{"$f":"+D169","v":1.5},1,1,0,0,null,null,null,null,0.01,150,1.5,150,1.5,null,null,null,null,0.01,150,1.5,150,1.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",150,1.875,150,1.875,1,1,0,0,null,null,null,null,1.2500000000000001E-2,150,1.875,150,1.875,null,null,null,null,1.2500000000000001E-2,150,1.875,150,1.875]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",150,1.125,150,1.125,1,1,0,0,null,null,null,null,7.4999999999999997E-3,150,1.125,150,1.125,null,null,null,null,7.4999999999999997E-3,150,1.125,150,1.125]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",150,1.125,150,1.125,1,1,0,0,null,null,null,null,7.4999999999999997E-3,150,1.125,150,1.125,null,null,null,null,7.4999999999999997E-3,150,1.125,150,1.125]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",150,0.45,150,{"$f":"+D173*0.8","v":0.36000000000000004},1,0.8,0,8.9999999999999969E-2,null,null,null,null,3.0000000000000001E-3,150,0.45,150,0.45,null,null,null,null,3.0000000000000001E-3,150,0.45,150,0.45]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",150,0.45,150,{"$f":"+D174*0.8","v":0.36000000000000004},1,0.8,0,8.9999999999999969E-2,null,null,null,null,3.0000000000000001E-3,150,0.45,150,0.45,null,null,null,null,3.0000000000000001E-3,150,0.45,150,0.45]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",150,0.75,{"$f":"+C176","v":150},{"$f":"+D176*0.61","v":0.45750000000000002},1,0.61,0,0.29249999999999998,null,null,null,null,5.0000000000000001E-3,150,0.75,150,0.75,null,null,null,null,5.0000000000000001E-3,150,0.75,150,0.75]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",150,0.3,150,{"$f":"+D177*0.61","v":0.183},1,0.61,0,0.11699999999999999,null,null,null,null,2E-3,150,0.3,150,0.3,null,null,null,null,2E-3,150,0.3,150,0.3]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":150},{"$f":"SUM(D157:D177)","v":62.055000000000007},{"$f":"+E157","v":150},57.030300000000004,1,0.91902828136330672,{"$f":"SUM(I157:I177)","v":0},5.0247000000000002,0,0,0,0,21.862500000000001,{"$f":"+P157","v":150},66.375,{"$f":"+R157","v":150},66.375,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":150},{"$f":"SUM(Z157:Z177)","v":66.375},{"$f":"+AA157","v":150},{"$f":"SUM(AB157:AB177)","v":66.375}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":150},{"$f":"+D178+D155","v":62.055000000000007},150,57.030300000000004,1,0.91902828136330672,{"$f":"+I178+I155","v":0},5.0247000000000002,0,0,0,0,26.91,{"$f":"+P178","v":150},73.5,{"$f":"+R178","v":150},{"$f":"+S178+S155","v":73.5},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":150},{"$f":"+Z178+Z155","v":67.5},{"$f":"+AA178","v":150},{"$f":"+AB178+AB155","v":67.5}]
["(B)","100 Children Girls Hostels",1,null,{"$f":"+C180","v":1},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,1,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":1},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",100,18,{"$f":"+C188","v":100},{"$f":"+D188*0.98","v":17.64},1,0.98,0,0.35999999999999943,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,100,18,100,18]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",100,1.2,{"$f":"+C189","v":100},{"$f":"+D189*0.98","v":1.1759999999999999},1,0.98,0,2.4000000000000021E-2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,{"$f":"+D190*0.95","v":0.95},1,0.95,0,5.0000000000000044E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,{"$f":"+C192","v":1},{"$f":"+D192*0.78","v":1.8719999999999999},1,0.78,0,0.52800000000000002,null,null,null,null,3,1,{"$f":"+P192*O192","v":3},{"$f":"+P192+M192+K192","v":1},3,null,null,null,null,3,1,{"$f":"+Y192*X192","v":3},{"$f":"+Y192+V192+T192","v":1},3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"+C196","v":1},{"$f":"+D196*0.72","v":1.08},1,0.72000000000000008,0,0.41999999999999993,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,{"$f":"+D197*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D198*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,{"$f":"+D199*0.9","v":1.62},1,0.9,0,0.17999999999999994,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,{"$f":"+D200*0.9","v":0.9},1,0.9,0,9.9999999999999978E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,{"$f":"+D201","v":1},1,1,0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D205*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D206*0.65","v":0.19500000000000001},1,0.65,0,0.10499999999999998,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",100,0.5,{"$f":"+C208","v":100},{"$f":"+D208*0.63","v":0.315},1,0.63,0,0.185,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",100,0.2,100,{"$f":"+D209*0.61","v":0.122},1,0.61,0,7.8000000000000014E-2,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":100},{"$f":"SUM(D188:D209)","v":34.349999999999994},{"$f":"+E188","v":100},32.163999999999994,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},2.1859999999999995,0,0,0,0,24.742500000000003,{"$f":"+P188","v":100},35.25,{"$f":"+R188","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":100},{"$f":"SUM(Z188:Z209)","v":35.25},{"$f":"+AA188","v":100},{"$f":"SUM(AB188:AB209)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":100},{"$f":"+D210+D186","v":34.349999999999994},100,32.163999999999994,1,0.93636098981077143,{"$f":"+I210+I186","v":0},2.1859999999999995,0,0,0,0,31.290000000000003,{"$f":"+P210","v":100},40,{"$f":"+R210","v":100},{"$f":"+S210+S186","v":40},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":100},{"$f":"+Z210+Z186","v":36},{"$f":"+AA210","v":100},{"$f":"+AB210+AB186","v":36}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":250},96.405000000000001,250,89.194299999999998,1,0.92520408692495204,{"$f":"+I211+I179","v":0},7.2106999999999992,0,0,0,0,58.2,250,113.5,250,{"$f":"+S211+S179","v":113.5},{"$f":"+T211+T179","v":0},0,0,0,58.2,250,103.5,250,{"$f":"+AB211+AB179","v":103.5}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",3579,120.6123,{"$f":"+C217","v":3579},{"$f":"+D217","v":120.6123},1,1,0,0,null,null,null,null,0,10442,390.42637999999999,10442,390.42637999999999,null,null,null,null,null,6158,230.24762000000001,{"$f":"+Y217+V217+T217","v":6158},230.24762000000001,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":3579},{"$f":"+D217","v":120.6123},3579,120.6123,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,10442,390.42637999999999,10442,390.42637999999999,0,0,0,0,0,6158,230.24762000000001,6158,230.24762000000001]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",100,20,0,0,0,0,100,20,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":100},{"$f":"SUM(D221:D224)","v":20},0,0,0,0,{"$f":"SUM(I221:I224)","v":100},20,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":0},0,0,0]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},349,5.2349999999999994,349,5.2349999999999994,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},349,5.2349999999999994,349,5.2349999999999994]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":0},{"$f":"SUM(D233:D236)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I233:I236)","v":0},0,0,0,0,0,null,349,5.2349999999999994,349,5.2349999999999994,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":349},5.2349999999999994,349,5.2349999999999994]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":100},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":20},0,0,0,0,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":100},20,0,0,0,0,0,349,5.2349999999999994,349,5.2349999999999994,0,0,0,0,0,349,5.2349999999999994,349,5.2349999999999994]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",12953,19.429500000000001,12995,19.429500000000001,1.0032424920867753,1,-42,0,null,null,null,null,1.6999999999999999E-3,12995,22.0915,12995,22.0915,null,null,null,null,1.5E-3,12995,19.4925,12995,19.4925]
[null,"(b) Class III to V",21546,32.319000000000003,20473,32.319000000000003,{"$f":"+E267/C267","v":0.95019957300659053},{"$f":"+F267/D267","v":1},1073,0,null,null,null,null,1.6999999999999999E-3,20568,34.965599999999995,20568,34.965599999999995,null,null,null,null,1.5E-3,20568,30.852,20568,30.852]
[null,"All Madarsa Children",795,1.1925000000000001,680,1.1925000000000001,{"$f":"+E268/C268","v":0.85534591194968557},1,115,0,null,null,null,null,1.6999999999999999E-3,680,1.1559999999999999,680,1.1559999999999999,null,null,null,null,1.5E-3,680,1.02,680,1.02]
[null,"All Sanskrit Children",107,0.1605,0,0.1605,0,1,107,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",1,1.5E-3,1,1.5E-3,1,1,0,0,null,null,null,null,1.6999999999999999E-3,3,5.0999999999999995E-3,3,5.0999999999999995E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,3,5.0999999999999995E-3,3,5.0999999999999995E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,10,1.6999999999999998E-2,10,1.6999999999999998E-2,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2]
[null,"(f) Large Print Books Class III to V",22,3.3000000000000002E-2,22,3.3000000000000002E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,25,4.2499999999999996E-2,25,4.2499999999999996E-2,null,null,null,null,1.5E-3,25,3.7499999999999999E-2,25,3.7499999999999999E-2]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",28787,71.967500000000001,26124,71.967500000000001,0.90749296557473857,1,2663,0,null,null,null,null,2.7000000000000001E-3,26124,70.534800000000004,26124,70.534800000000004,null,null,null,null,2.5000000000000001E-3,26124,65.31,26124,65.31]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,4,1.0800000000000001E-2,4,1.0800000000000001E-2,null,null,null,null,2.5000000000000001E-3,4,0.01,4,0.01]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,30,8.1000000000000003E-2,30,8.1000000000000003E-2,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":64238},{"$f":"SUM(D266:D276)","v":125.15800000000002},60322,125.15800000000002,0.93903919798250257,1,{"$f":"SUM(I266:I276)","v":3916},0,0,0,0,0,null,60442,128.90939999999998,60442,128.90939999999998,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":60442},116.82100000000001,60442,116.82100000000001]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",33889,135.55600000000001,32042,{"$f":"+E279*0.004","v":128.16800000000001},{"$f":"+E279/C279","v":0.94549853934905137},0.94549853934905126,{"$f":"+C279-E279","v":1847},7.3880000000000052,null,null,null,null,4.0000000000000001E-3,32042,128.16800000000001,32042,128.16800000000001,null,null,null,null,4.0000000000000001E-3,32042,128.16800000000001,32042,128.16800000000001]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",4860,19.440000000000001,4368,{"$f":"+E280*0.004","v":17.472000000000001},0.89876543209876547,0.89876543209876547,492,1.968,null,null,null,null,4.0000000000000001E-3,4368,{"$f":"+P280*O280","v":17.472000000000001},{"$f":"+P280+M280+K280","v":4368},17.472000000000001,null,null,null,null,4.0000000000000001E-3,4368,17.472000000000001,4368,17.472000000000001]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",5921,23.684000000000001,5745,22.98,0.97027529133592294,0.97027529133592294,176,0.70400000000000063,null,null,null,null,4.0000000000000001E-3,5745,22.98,5745,22.98,null,null,null,null,4.0000000000000001E-3,5745,22.98,5745,22.98]
[10.039999999999999,"BPL Boys",6133,24.532,526,2.1040000000000001,8.5765530735366052E-2,8.5765530735366052E-2,5607,22.428000000000001,null,null,null,null,4.0000000000000001E-3,526,2.1040000000000001,526,2.1040000000000001,null,null,null,null,4.0000000000000001E-3,526,2.1040000000000001,526,2.1040000000000001]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":50803},{"$f":"SUM(D279:D282)","v":203.21200000000002},42681,170.72400000000002,0.84012755152254792,0.84012755152254792,{"$f":"SUM(I279:I282)","v":8122},32.488000000000007,0,0,0,0,null,42681,170.72400000000002,42681,170.72400000000002,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":42681},170.72400000000002,42681,170.72400000000002]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",464,1120.8384000000001,{"$f":"+C311","v":464},793.92720000000008,1,0.70833333333333337,0,326.91120000000001,null,null,null,null,0.2215,464,{"$f":"+P311*O311*12","v":1233.3119999999999},464,1233.3119999999999,null,null,null,null,0.2215,464,{"$f":"+Y311*X311*12","v":1233.3119999999999},464,1233.3119999999999]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,16,0.8,16,0.8,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",0,0,{"$f":"+C313","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+P313*O313*12","v":0},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+Y313*X313*12","v":0},0,0]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,0,0,0,0,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",0,0,{"$f":"+C315","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+P315*O315*12","v":0},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+Y315*X315*12","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",462,1805.159664,{"$f":"+C317","v":462},1278.6547620000001,1,0.70833333333333337,0,526.5049019999999,null,null,null,null,0.35849999999999999,462,{"$f":"+P317*O317*12","v":1987.5239999999999},462,1987.5239999999999,null,null,null,null,0.35849999999999999,462,{"$f":"+Y317*X317*12","v":1987.5239999999999},462,1987.5239999999999]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,63,4.41,63,4.41,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,{"$f":"+C320","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,{"$f":"+P320*O320*12","v":0},0,0,null,null,null,null,7.0000000000000007E-2,0,{"$f":"+Y320*X320*12","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",166,139.44000000000003,{"$f":"+C322","v":166},98.77000000000001,1,0.70833333333333326,0,40.670000000000016,null,null,null,null,7.0000000000000007E-2,166,139.44,166,139.44,null,null,null,null,7.0000000000000007E-2,166,139.44,166,139.44]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",2,1.6800000000000002,{"$f":"+C327","v":2},1.1900000000000002,1,0.70833333333333337,0,0.49,null,null,null,null,7.0000000000000007E-2,2,{"$f":"+P327*O327*12","v":1.6800000000000002},2,1.6800000000000002,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":2},{"$f":"+Y327*X327*12","v":1.6800000000000002},2,1.6800000000000002]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":1094},{"$f":"+SUM(D310:D331)","v":3067.1180640000002},1094,2172.5419620000002,1,0.70833333333333337,{"$f":"+SUM(I310:I331)","v":0},894.57610199999999,0,0,0,0,null,1173,3367.1659999999993,1173,3367.1659999999993,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":1094},3361.9559999999997,1094,3361.9559999999997]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":1094},{"$f":"+D332+D308","v":3067.1180640000002},{"$f":"+E332+E308","v":1094},{"$f":"+F332+F308","v":2172.5419620000002},1,0.70833333333333337,{"$f":"+I332+I308","v":0},894.57610199999999,0,0,0,0,null,{"$f":"+P332+P308","v":1173},3367.1659999999993,1173,3367.1659999999993,0,0,0,0,null,{"$f":"+Y332+Y308","v":1094},3361.9559999999997,1094,3361.9559999999997]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",879,5.274,878,3.6917999999999997,0.99886234357224113,0.7,1,1.5822000000000003,null,null,null,null,0.02,879,17.580000000000002,879,17.580000000000002,null,null,null,null,0.01,879,8.7900000000000009,879,8.7900000000000009]
[null,"(b) Class III to V",1099,6.5940000000000003,1049,3.2970000000000002,0.95450409463148311,0.5,50,3.2970000000000002,null,null,null,null,0.02,1058,21.16,1058,21.16,null,null,null,null,0.01,1058,10.58,1058,10.58]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,24,0.48,24,0.48,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,172,3.44,172,3.44,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",900,10.8,894,5.4,0.99333333333333329,0.5,6,5.4,null,null,null,null,0.02,895,17.900000000000002,895,17.900000000000002,null,null,null,null,0.01,895,8.9500000000000011,895,8.9500000000000011]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",879,4.3950000000000005,879,4.3950000000000005,1,1,0,0,null,null,null,null,0.01,879,8.7900000000000009,879,8.7900000000000009,null,null,null,null,0.01,879,8.7900000000000009,879,8.7900000000000009]
[null,"(b) Class III to V",1099,5.4950000000000001,1099,5.4950000000000001,1,1,0,0,null,null,null,null,0.01,1058,10.58,{"$f":"+P345+M345+K345","v":1058},10.58,null,null,null,null,0.01,1058,10.58,1058,10.58]
[null,"(c) Class VI to VIII",900,9,900,9,1,1,0,0,null,null,null,null,0.01,895,8.9500000000000011,895,8.9500000000000011,null,null,null,null,0.01,895,8.9500000000000011,895,8.9500000000000011]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,16,0.67200000000000004,16,0.67200000000000004,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,63,2.6460000000000004,63,2.6460000000000004,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":5811},{"$f":"SUM(D336:D359)","v":42.387999999999998},{"$f":"SUM(E337:E359)","v":5754},32.108799999999995,0.99019101703665457,0.75749740492592232,{"$f":"SUM(I336:I359)","v":57},10.279200000000001,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":6090},94.738000000000014,{"$f":"SUM(R337:R359)","v":6090},94.738000000000014,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":5815},{"$f":"SUM(Z336:Z359)","v":58.900000000000006},{"$f":"SUM(AA337:AA359)","v":5815},58.900000000000006]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",18,56.767392000000001,{"$f":"+C363","v":18},{"$f":"+D363*0.95","v":53.929022400000001},1,0.95,0,2.8383696,null,null,null,null,4.3019999999999996,18,77.435999999999993,18,77.435999999999993,null,null,null,null,3.6909999999999998,18,{"$f":"Y363*X363","v":66.438000000000002},{"$f":"Y363+V363+T363","v":18},{"$f":"Z363+W363+U363","v":66.438000000000002}]
[null,"(b) 2 RPs for CWSN in position",5,9.9,{"$f":"+C364","v":5},{"$f":"+D364*0.95","v":9.4049999999999994},1,0.95,0,0.49500000000000099,null,null,null,null,2.16,6,12.96,6,12.96,null,null,null,null,1.9799999999999998,{"$f":"C364","v":5},{"$f":"Y364*X364","v":9.8999999999999986},{"$f":"Y364+V364+T364","v":5},{"$f":"Z364+W364+U364","v":9.8999999999999986}]
[null,"(c) 1 MIS Coordinator in position",3,7.92,3,7.524,1,0.95000000000000007,0,0.39599999999999991,null,null,null,null,2.4000000000000004,3,7.2000000000000011,3,7.2000000000000011,null,null,null,null,2.4000000000000004,3,7.2000000000000011,3,7.2000000000000011]
[null,"(d) 1 Data Entry Operator in position",3,5.9399999999999995,3,5.6429999999999989,1,0.94999999999999984,0,0.2970000000000006,null,null,null,null,2.2800000000000002,3,6.8400000000000007,3,6.8400000000000007,null,null,null,null,1.8,3,5.4,3,5.4]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",6,10.035282,6,{"$f":"+D367*0.4","v":4.0141128000000004},1,0.4,0,6.0211692000000001,null,null,null,null,2.16,25,54,25,54,null,null,null,null,1.8,{"$f":"C367","v":6},10.8,6,10.8]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,3,3,3,3,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",3,1.5,{"$f":"+C370","v":3},{"$f":"+D370","v":1.5},1,1,0,0,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",3,0.89999999999999991,{"$f":"+C371","v":3},0.89999999999999991,1,1,0,0,null,null,null,null,0.3,3,0.89999999999999991,3,0.89999999999999991,null,null,null,null,0.3,3,0.89999999999999991,3,0.89999999999999991]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":3},{"$f":"SUM(D363:D373)","v":92.962674000000007},{"$f":"+E370","v":3},82.915135200000009,1,0.89191856938194358,{"$f":"SUM(I363:I373)","v":0},10.047538800000002,0,0,0,0,null,{"$f":"+P370","v":3},164.43600000000001,{"$f":"+R370","v":3},164.43600000000001,0,0,0,0,null,{"$f":"Y370","v":3},{"$f":"SUM(Z363:Z373)","v":102.13800000000001},{"$f":"AA370","v":3},{"$f":"SUM(AB363:AB373)","v":102.13800000000001}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",61,192.37838400000001,{"$f":"+C376","v":61},{"$f":"+D376","v":192.37838400000001},1,1,0,0,null,null,null,null,4.3019999999999996,70,301.14,70,301.14,null,null,null,null,3.69,70,258.3,70,258.3,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,70,7,70,7,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",70,7,{"$f":"+C379","v":70},{"$f":"+D379","v":7},1,1,0,0,null,null,null,null,0.1,70,7,70,7,null,null,null,null,0.1,70,7,70,7]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",70,8.4,{"$f":"+C380","v":70},8.4,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},70,8.4,70,8.4,null,null,null,null,{"$f":"0.01*12","v":0.12},70,8.4,70,8.4]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,70,2.1,70,2.1,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,70,1.4000000000000001,70,1.4000000000000001,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":70},{"$f":"+SUM(D376:D382)","v":207.77838400000002},{"$f":"+E379","v":70},207.77838400000002,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":70},327.03999999999996,{"$f":"+R379","v":70},327.03999999999996,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":70},273.7,{"$f":"AA379","v":70},273.7]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,70,59.83,70,59.83,null,null,null,null,null,70,null,70,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},59.83,{"$f":"R386","v":1},59.83,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",879,4.3950000000000005,{"$f":"+C396","v":879},{"$f":"+D396","v":4.3950000000000005},1,1,0,0,null,null,null,null,5.0000000000000001E-3,879,4.3950000000000005,879,4.3950000000000005,null,null,null,null,5.0000000000000001E-3,879,4.3950000000000005,879,4.3950000000000005]
[null,"(b) Class III to V - Govt Teachers",1099,5.4950000000000001,{"$f":"+C397","v":1099},5.4950000000000001,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1058,5.29,1058,5.29,null,null,null,null,5.0000000000000001E-3,1058,5.29,1058,5.29]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",900,4.5,900,4.5,1,1,0,0,null,null,null,null,5.0000000000000001E-3,895,4.4750000000000005,895,4.4750000000000005,null,null,null,null,5.0000000000000001E-3,895,4.4750000000000005,895,4.4750000000000005]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":2878},{"$f":"SUM(D396:D400)","v":14.39},2878,14.39,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,2832,14.16,2832,14.16,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":2832},14.16,2832,14.16]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",891,44.550000000000004,{"$f":"+ROUND(F403/0.05,0)","v":891},{"$f":"+D403","v":44.550000000000004},1,1,0,0,null,null,null,null,0.05,891,44.550000000000004,891,44.550000000000004,null,null,null,null,0.05,891,44.550000000000004,891,44.550000000000004]
[19.02,"Upper Primary ",373,26.110000000000003,{"$f":"+ROUND(F404/0.07,0)","v":373},{"$f":"+D404","v":26.110000000000003},1,1,0,0,null,null,null,null,7.0000000000000007E-2,373,26.110000000000003,373,26.110000000000003,null,null,null,null,7.0000000000000007E-2,373,26.110000000000003,373,26.110000000000003]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":1264},{"$f":"SUM(D403:D404)","v":70.660000000000011},1264,70.660000000000011,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,1264,70.660000000000011,1264,70.660000000000011,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":1264},70.660000000000011,1264,70.660000000000011]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,1264,8.847999999999999,1264,8.847999999999999,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,1264,7.5840000000000005,1264,7.5840000000000005,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,2528,16.431999999999999,2528,16.431999999999999,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",1241,86.126332000000005,{"$f":"+C411","v":1241},{"$f":"+D411","v":86.126332000000005},1,1,0,0,null,null,null,null,null,1252,93.2,1252,93.2,null,null,null,null,null,1252,93.2,1252,93.2,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":1241},{"$f":"SUM(D411)","v":86.126332000000005},1241,86.126332000000005,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,1252,93.2,1252,93.2,0,0,0,0,0,1252,93.2,1252,93.2]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1056,31.68,1056,25.131530439999999,1,0.79329325883838375,0,6.5484695600000009,null,null,null,null,0.03,1335,40.049999999999997,1335,40.049999999999997,null,null,null,null,0.03,1202,36.059999999999995,1202,36.059999999999995]
[null,"Sub Total",{"$f":"SUM(C415)","v":1056},{"$f":"SUM(D415)","v":31.68},1056,25.131530439999999,{"$f":"+E416/C416","v":1},0.79329325883838375,{"$f":"SUM(I415)","v":0},6.5484695600000009,0,0,0,0,null,1335,40.049999999999997,1335,40.049999999999997,0,0,0,0,null,{"$f":"SUM(Y415)","v":1202},36.059999999999995,1202,36.059999999999995]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",7512,22.536000000000001,0,0,0,0,7512,22.536000000000001,null,null,null,null,3.0000000000000001E-3,8872,26.616,8872,26.616,null,null,null,null,3.0000000000000001E-3,7392,22.176000000000002,7392,22.176000000000002]
[null,"Sub Total 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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",0,0,{"$f":"C430-T430","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I430","v":0},{"$f":"+J430","v":0},null,null,null,null,0,0,{"$f":"+Q430+N430+L430","v":0},0,{"$f":"+L430","v":0},null,null,null,null,0,0,{"$f":"+Z430+W430+U430","v":0}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,14.32,17,243.44,17,243.44,{"$f":"+K431","v":0},0,null,null,14.32,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",0,0,{"$f":"C432-T432","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,14.32,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",3,13.967280000000009,{"$f":"C434-T434","v":1},13.967280000000009,0.33333333333333331,1,2,0,2,0,null,null,null,null,0,2,0,2,0,null,null,null,null,0,2,0]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.47,9,157.22999999999999,9,157.22999999999999,0,0,null,null,17.47,9,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.47,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.2,94,394.8,94,394.8,0,0,null,null,4.2,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",34,27.60184999999996,{"$f":"C440-T440","v":-7},13.633639999999998,-0.20588235294117646,0.49393935551421436,41,13.968209999999962,41,13.968209999999962,null,null,null,null,0,41,13.968209999999962,41,13.968209999999962,null,null,null,null,0,41,13.968209999999962]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.2,140,588,140,588,0,0,null,null,4.2,null,null,0,0]
[25.13000000000002,"Boys Toilet",3,3.99,{"$f":"C442-T442","v":0},3.8304,0,0.96,3,0.15960000000000019,3,0.15960000000000019,null,null,1.37,18,24.660000000000004,21,24.819600000000005,3,0.15960000000000019,null,null,1.37,5,6.8500000000000005,8,7.0096000000000007]
[25.140000000000022,"Separate Girls Toilet",1,2.7091199999999787,0,1.403,0,0.51788034490905199,1,1.3061199999999786,1,1.3061199999999786,null,null,1.4,17,23.799999999999997,18,25.106119999999976,1,1.3061199999999786,null,null,1.4,10,14,11,15.306119999999979]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",3,0,{"$f":"C446-T446","v":3},0,1,{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.1800000000000002E-2,19222,611.25960000000009,19222,611.25960000000009,0,0,null,null,3.1800000000000002E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,99696,149.54400000000001,99696,149.54400000000001,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.8,32,121.6,32,121.6,0,0,null,null,3.8,32,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",27,19.048999999999999,{"$f":"C455","v":27},{"$f":"D455","v":19.048999999999999},1,1,0,0,0,0,null,null,null,45,38.146900000000002,45,38.146900000000002,0,0,null,null,null,32,19.78192,32,19.78192]
[25.270000000000042,"Major Repairs for Upper Primary School",8,6.08,{"$f":"C456","v":8},{"$f":"D456","v":6.08},1,1,0,0,0,0,null,null,null,18,13.653,18,13.653,0,0,null,null,null,16,10.816000000000001,16,10.816000000000001]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,879,158.22,879,158.22,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,373,67.14,373,67.14,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,0,0,0,0,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,0,0,0,0,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":79},{"$f":"SUM(D430:D467)","v":73.397249999999943},32,57.96332000000001,0.4050632911392405,0.78972059579888965,{"$f":"SUM(I430:I467)","v":47},15.43392999999994,47,15.43392999999994,0,0,439.18330000000003,120560,2591.4934999999996,120607,2606.9274299999993,47,15.43392999999994,0,0,407.39330000000001,104,51.447920000000003,110,66.881849999999943]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,122.63039925300001,{"$f":"+C472","v":1},122.63039925300001,1,1,0,0,null,null,null,null,null,1,214.55669318297188,1,214.55669318297188,null,null,null,null,null,1,185.21684966511805,1,185.21684966511805]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":122.63039925300001},1,122.63039925300001,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,214.55669318297188,1,214.55669318297188,0,0,0,0,0,1,185.21684966511805,1,185.21684966511805]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",12953,7.6681759999999999,{"$f":"+C477","v":12953},{"$f":"+D477*0.85","v":6.5179495999999997},1,0.85,0,1.1502264000000002,null,null,null,null,1.3805602920604308E-3,12995,17.940380995325299,12995,17.940380995325299,null,null,null,null,5.9478626545738885E-4,12995,{"$f":"Y477*X477","v":7.7292475196187684},12995,7.7292475196187684]
[null,"(b) Class III to V",21546,37.640861999999998,{"$f":"+C478","v":21546},{"$f":"+D478*0.68","v":25.595786159999999},1,0.68,0,12.045075839999999,null,null,null,null,3.5779851584970155E-3,20568,73.591998739966613,20568,73.591998739966613,null,null,null,null,2.0300000000000001E-3,20568,{"$f":"Y478*X478","v":41.753040000000006},20568,41.753040000000006,null,null,null,null,1,200.67093199999999]
[null,"(c) Class VI to VIII",28787,30.571794000000001,28787,{"$f":"+D479*0.6","v":18.343076400000001},1,0.6,0,12.2287176,null,null,null,null,4.1777121522243174E-3,26124,109.13855226470807,26124,109.13855226470807,null,null,null,null,2.3700000000000001E-3,26124,56.428386789475155,26124,56.428386789475155]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":63286},{"$f":"SUM(D476:D479)","v":75.880831999999998},63286,50.456812159999998,1,0.6649480617186696,{"$f":"SUM(I476:I479)","v":0},25.42401984,0,0,0,0,9.1362576027817638E-3,59687,200.67093199999999,59687,200.67093199999999,0,0,0,0,null,59687,105.91067430909393,59687,105.91067430909393]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,19.899999999999999,1,19.899999999999999,null,null,null,null,null,1,33.869799999999998,{"$f":"+Y481+V481+T481","v":1},33.869799999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,19.899999999999999,1,19.899999999999999,0,0,0,0,0,1,33.869799999999998,1,33.869799999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":4591.8152352530005},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":3483.8962750530009},{"$error":"#DIV/0!"},0.75871874118668559,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":1107.9189602000001},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":15.43392999999994},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,604.62743625760277,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":8228.2439051829679},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":8243.6778351829689},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":15.43392999999994},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,672.15629999999999,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":5171.9228639742114},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":5187.3567939742115}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":4591.8152352530005},0,3483.8962750530009,{"$error":"#DIV/0!"},0.75871874118668559,{"$f":"+I487+I483","v":0},1107.9189602000001,0,15.43392999999994,0,0,604.62743625760277,0,8228.2439051829679,0,8243.6778351829689,0,15.43392999999994,0,0,672.15629999999999,0,5171.9228639742114,0,5187.3567939742115]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I566","v":0},{"$f":"+J566","v":0},null,null,null,null,0,0,0,0,{"$f":"+L566","v":0},null,null,null,null,0,0,0]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,3,6,3,6,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,0,0,0,0,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,300,2.25,300,2.25,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I565:I573)","v":0},0,0,0,0,0,5.0475000000000003,303,8.25,303,8.25,0,0,0,0,null,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",300,54,{"$f":"+C576","v":300},45.1203,1,0.83556111111111109,0,8.8796999999999997,null,null,null,null,0.18,300,54,300,54,null,null,null,null,0.18,300,54,300,54]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",300,3.6,{"$f":"+C577","v":300},3.0080999999999998,1,0.83558333333333323,0,0.59190000000000031,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,300,3.6,300,3.6]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",300,3,300,2.5068000000000001,1,0.83560000000000001,0,0.49319999999999986,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,9,3,6.5340000000000007,1,0.72600000000000009,0,2.4659999999999993,null,null,null,null,3,3,9,3,9,null,null,null,null,3,3,9,3,9]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",3,5.4,{"$f":"+C582","v":3},3.9205000000000001,1,0.72601851851851851,0,1.4795000000000003,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(d)","1 Full time Accountant @ Rs 10000/- per month",3,3.5999999999999996,{"$f":"+C583","v":3},2.6134999999999997,1,0.72597222222222224,0,0.98649999999999993,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",3,3.5999999999999996,3,2.6134999999999997,1,0.72597222222222224,0,0.98649999999999993,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",3,5.4,3,3.9205000000000001,1,0.72601851851851851,0,1.4795000000000003,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",300,3,300,2.5068000000000001,1,0.83560000000000001,0,0.49319999999999986,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",300,3,300,2.5068000000000001,1,0.83560000000000001,0,0.49319999999999986,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",300,3.75,300,3.1332,1,0.83552000000000004,0,0.61680000000000001,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",300,2.25,300,1.8800999999999999,1,0.8355999999999999,0,0.36990000000000012,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",300,2.25,300,1.8800999999999999,1,0.8355999999999999,0,0.36990000000000012,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",300,0.9,300,0.75180000000000002,1,0.83533333333333337,0,0.1482,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",300,0.9,300,0.75180000000000002,1,0.83533333333333337,0,0.1482,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",300,1.5,300,1.0499999999999998,1,0.69999999999999984,0,0.45000000000000018,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",300,0.6,300,0.42,1,0.7,0,0.18,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":300},{"$f":"SUM(D576:D595)","v":105.75},{"$f":"+E576","v":300},{"$f":"SUM(F576:F595)","v":85.117800000000003},1,0.8048964539007093,{"$f":"SUM(I576:I595)","v":0},20.632200000000005,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":300},105.75,{"$f":"+R576","v":300},105.75,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":300},{"$f":"SUM(Z576:Z595)","v":105.75},{"$f":"+AA576","v":300},{"$f":"SUM(AB576:AB595)","v":105.75}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":300},105.75,{"$f":"+E596+E574","v":300},{"$f":"+F596+F574","v":85.117800000000003},1,0.8048964539007093,{"$f":"+I596+I574","v":0},20.632200000000005,0,0,0,0,14.310000000000002,{"$f":"P596","v":300},114,{"$f":"+R596","v":300},114,0,0,0,0,9.2625000000000011,{"$f":"+Y596","v":300},{"$f":"+Z596+Z574","v":105.75},{"$f":"+AA596","v":300},{"$f":"+AB596+AB574","v":105.75}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I574","v":0},0,0,0,0,0,5.0475000000000003,303,8.25,303,8.25,0,0,0,0,0,0,0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":300},{"$f":"+D596","v":105.75},300,85.117800000000003,1,0.8048964539007093,{"$f":"+I596","v":0},20.632200000000005,0,0,0,0,9.2625000000000011,300,105.75,300,105.75,0,0,0,0,9.2625000000000011,300,105.75,300,105.75]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":300},105.75,300,85.117800000000003,1,0.8048964539007093,0,20.632200000000005,0,0,0,0,14.310000000000002,{"$f":"+P599","v":300},114,{"$f":"+R599","v":300},114,0,0,0,0,9.2625000000000011,{"$f":"+Y599","v":300},105.75,{"$f":"+AA599","v":300},105.75]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":4697.5652352530005},null,{"$f":"+F600+F488","v":3569.0140750530009},{"$error":"#DIV/0!"},0.7597582782393828,0,{"$f":"+J600+J488","v":1128.5511602000001},null,{"$f":"+L600+L488","v":15.43392999999994},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":8342.2439051829679},0,{"$f":"+S600+S488","v":8357.6778351829689},null,{"$f":"+U600+U488","v":15.43392999999994},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":5277.6728639742114},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":5293.1067939742115}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":185.21684966511805},{"$f":"AA604/AB601*100","v":3.4992086287768265}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":105.91067430909393},{"$f":"AA605/AB601*100","v":2.0009170120970343}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":33.869799999999998},{"$f":"AA606/AB601*100","v":0.63988506785009736}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":6.1400107087239588}]

{"sheet":"Panna","index":32,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Panna"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",3,null,{"$f":"+C149","v":3},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,3,0,null,null,null,null,null,null,0,{"$f":"+C149","v":3},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,150,6,150,6,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":150},1.125,150,1.125,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":150},1.125,150,1.125]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,300,7.125,300,7.125,0,0,0,0,5.0475000000000003,150,1.125,150,1.125]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",150,27,{"$f":"+C157","v":150},{"$f":"+D157*0.98","v":26.46},1,0.98,0,0.53999999999999915,null,null,null,null,0.18,150,27,150,27,null,null,null,null,0.18,{"$f":"C157","v":150},27,150,27]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",150,1.8,{"$f":"+C158","v":150},{"$f":"+D158*0.98","v":1.764},1,0.98,0,3.6000000000000032E-2,null,null,null,null,1.2E-2,150,1.8,150,1.8,null,null,null,null,1.2E-2,{"$f":"C158","v":150},1.8,150,1.8]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",150,1.5,150,{"$f":"+D159*0.95","v":1.4249999999999998},1,0.94999999999999984,0,7.5000000000000178E-2,null,null,null,null,0.01,150,1.5,150,1.5,null,null,null,null,0.01,150,1.5,150,1.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",3,7.1999999999999993,{"$f":"+C161","v":3},{"$f":"+D161*0.77","v":5.5439999999999996},1,0.77,0,1.6559999999999997,null,null,null,null,3,3,9,3,9,null,null,null,null,3,3,9,3,9]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",3,4.5,{"$f":"+C164","v":3},{"$f":"+D164*0.85","v":3.8249999999999997},1,0.85,0,0.67500000000000027,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,{"$f":"+C165","v":3},{"$f":"+D165*0.72","v":2.5919999999999996},1,0.72,0,1.008,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,3,{"$f":"+D166*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,3.7800000000000002,3,{"$f":"+D167*0.96","v":3.6288},1,0.96,0,0.15120000000000022,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",150,1.5,150,{"$f":"+D168*0.9","v":1.35},1,0.9,0,0.14999999999999991,null,null,null,null,0.01,150,1.5,150,1.5,null,null,null,null,0.01,150,1.5,150,1.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",150,1.5,150,{"$f":"+D169","v":1.5},1,1,0,0,null,null,null,null,0.01,150,1.5,150,1.5,null,null,null,null,0.01,150,1.5,150,1.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",150,1.875,150,1.875,1,1,0,0,null,null,null,null,1.2500000000000001E-2,150,1.875,150,1.875,null,null,null,null,1.2500000000000001E-2,150,1.875,150,1.875]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",150,1.125,150,1.125,1,1,0,0,null,null,null,null,7.4999999999999997E-3,150,1.125,150,1.125,null,null,null,null,7.4999999999999997E-3,150,1.125,150,1.125]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",150,1.125,150,1.125,1,1,0,0,null,null,null,null,7.4999999999999997E-3,150,1.125,150,1.125,null,null,null,null,7.4999999999999997E-3,150,1.125,150,1.125]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",150,0.45,150,{"$f":"+D173*0.8","v":0.36000000000000004},1,0.8,0,8.9999999999999969E-2,null,null,null,null,3.0000000000000001E-3,150,0.45,150,0.45,null,null,null,null,3.0000000000000001E-3,150,0.45,150,0.45]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",150,0.45,150,{"$f":"+D174*0.8","v":0.36000000000000004},1,0.8,0,8.9999999999999969E-2,null,null,null,null,3.0000000000000001E-3,150,0.45,150,0.45,null,null,null,null,3.0000000000000001E-3,150,0.45,150,0.45]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",150,0.75,{"$f":"+C176","v":150},{"$f":"+D176*0.61","v":0.45750000000000002},1,0.61,0,0.29249999999999998,null,null,null,null,5.0000000000000001E-3,150,0.75,150,0.75,null,null,null,null,5.0000000000000001E-3,150,0.75,150,0.75]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",150,0.3,150,{"$f":"+D177*0.61","v":0.183},1,0.61,0,0.11699999999999999,null,null,null,null,2E-3,150,0.3,150,0.3,null,null,null,null,2E-3,150,0.3,150,0.3]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":150},{"$f":"SUM(D157:D177)","v":62.055000000000007},{"$f":"+E157","v":150},57.030300000000004,1,0.91902828136330672,{"$f":"SUM(I157:I177)","v":0},5.0247000000000002,0,0,0,0,21.862500000000001,{"$f":"+P157","v":150},66.375,{"$f":"+R157","v":150},66.375,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":150},{"$f":"SUM(Z157:Z177)","v":66.375},{"$f":"+AA157","v":150},{"$f":"SUM(AB157:AB177)","v":66.375}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":150},{"$f":"+D178+D155","v":62.055000000000007},150,57.030300000000004,1,0.91902828136330672,{"$f":"+I178+I155","v":0},5.0247000000000002,0,0,0,0,26.91,{"$f":"+P178","v":150},73.5,{"$f":"+R178","v":150},{"$f":"+S178+S155","v":73.5},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":150},{"$f":"+Z178+Z155","v":67.5},{"$f":"+AA178","v":150},{"$f":"+AB178+AB155","v":67.5}]
["(B)","100 Children Girls Hostels",4,null,{"$f":"+C180","v":4},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,4,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":4},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,400,16,400,16,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":400},3,400,3,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":400},3,400,3]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,800,19,800,19,0,0,0,0,6.5475000000000003,400,3,400,3]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",400,72,{"$f":"+C188","v":400},{"$f":"+D188*0.98","v":70.56},1,0.98,0,1.4399999999999977,null,null,null,null,0.18,400,72,400,72,null,null,null,null,0.18,400,72,400,72]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",400,4.8,{"$f":"+C189","v":400},{"$f":"+D189*0.98","v":4.7039999999999997},1,0.98,0,9.6000000000000085E-2,null,null,null,null,1.2E-2,400,4.8,400,4.8,null,null,null,null,1.2E-2,400,4.8,400,4.8]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",400,4,400,{"$f":"+D190*0.95","v":3.8},1,0.95,0,0.20000000000000018,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,9.6,{"$f":"+C192","v":4},{"$f":"+D192*0.78","v":7.4879999999999995},1,0.78,0,2.1120000000000001,null,null,null,null,3,4,{"$f":"+P192*O192","v":12},{"$f":"+P192+M192+K192","v":4},12,null,null,null,null,3,4,{"$f":"+Y192*X192","v":12},{"$f":"+Y192+V192+T192","v":4},12]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",4,6,{"$f":"+C196","v":4},{"$f":"+D196*0.72","v":4.32},1,0.72000000000000008,0,1.6799999999999997,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8,4,{"$f":"+D197*0.96","v":4.6079999999999997},1,0.96,0,0.19200000000000017,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8,4,{"$f":"+D198*0.96","v":4.6079999999999997},1,0.96,0,0.19200000000000017,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,7.2,4,{"$f":"+D199*0.9","v":6.48},1,0.9,0,0.71999999999999975,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",400,4,400,{"$f":"+D200*0.9","v":3.6},1,0.9,0,0.39999999999999991,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",400,4,400,{"$f":"+D201","v":4},1,1,0,0,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",400,5,400,5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,400,5,400,5,null,null,null,null,1.2500000000000001E-2,400,5,400,5]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",400,3,400,3,1,1,0,0,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",400,3,400,3,1,1,0,0,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",400,1.2,400,{"$f":"+D205*0.8","v":0.96},1,0.8,0,0.24,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",400,1.2,400,{"$f":"+D206*0.65","v":0.78},1,0.65,0,0.41999999999999993,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",400,2,{"$f":"+C208","v":400},{"$f":"+D208*0.63","v":1.26},1,0.63,0,0.74,null,null,null,null,5.0000000000000001E-3,400,2,400,2,null,null,null,null,5.0000000000000001E-3,400,2,400,2]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",400,0.8,400,{"$f":"+D209*0.61","v":0.48799999999999999},1,0.61,0,0.31200000000000006,null,null,null,null,2E-3,400,0.8,400,0.8,null,null,null,null,2E-3,400,0.8,400,0.8]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":400},{"$f":"SUM(D188:D209)","v":137.39999999999998},{"$f":"+E188","v":400},128.65599999999998,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},8.743999999999998,0,0,0,0,24.742500000000003,{"$f":"+P188","v":400},141,{"$f":"+R188","v":400},141,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":400},{"$f":"SUM(Z188:Z209)","v":141},{"$f":"+AA188","v":400},{"$f":"SUM(AB188:AB209)","v":141}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":400},{"$f":"+D210+D186","v":137.39999999999998},400,128.65599999999998,1,0.93636098981077143,{"$f":"+I210+I186","v":0},8.743999999999998,0,0,0,0,31.290000000000003,{"$f":"+P210","v":400},160,{"$f":"+R210","v":400},{"$f":"+S210+S186","v":160},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":400},{"$f":"+Z210+Z186","v":144},{"$f":"+AA210","v":400},{"$f":"+AB210+AB186","v":144}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":550},199.45499999999998,550,185.68629999999999,1,0.9309683888596425,{"$f":"+I211+I179","v":0},13.768699999999999,0,0,0,0,58.2,550,233.5,550,{"$f":"+S211+S179","v":233.5},{"$f":"+T211+T179","v":0},0,0,0,58.2,550,211.5,550,{"$f":"+AB211+AB179","v":211.5}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",5723,84.47148,{"$f":"+C217","v":5723},{"$f":"+D217","v":84.47148},1,1,0,0,null,null,null,null,0,8437,336.72,8437,336.72,null,null,null,null,null,5641,218.86799999999999,{"$f":"+Y217+V217+T217","v":5641},218.86799999999999,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":5723},{"$f":"+D217","v":84.47148},5723,84.47148,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,8437,336.72,8437,336.72,0,0,0,0,0,5641,218.86799999999999,5641,218.86799999999999]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",200,40,100,17.44258,0.5,0.43606449999999997,100,22.55742,null,null,null,null,0.2,100,20,100,20,null,null,null,null,0.2,100,20,100,20,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":200},{"$f":"SUM(D221:D224)","v":40},100,17.44258,0.5,0.43606449999999997,{"$f":"SUM(I221:I224)","v":100},22.55742,0,0,0,0,null,100,20,100,20,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":100},20,100,20]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",210,3.15,0,0,0,0,210,3.15,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},106,1.5899999999999999,106,1.5899999999999999,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},106,1.5899999999999999,106,1.5899999999999999]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":210},{"$f":"SUM(D233:D236)","v":3.15},0,0,0,0,{"$f":"SUM(I233:I236)","v":210},3.15,0,0,0,0,null,106,1.5899999999999999,106,1.5899999999999999,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":106},1.5899999999999999,106,1.5899999999999999]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",200,20,0,0,0,0,200,20,null,null,null,null,{"$f":"0.2/12*6","v":0.1},200,20,200,20,null,null,null,null,{"$f":"0.2/12*6","v":0.1},200,20,200,20]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":200},{"$f":"SUM(D251:D254)","v":20},0,0,0,0,{"$f":"SUM(I251:I254)","v":200},20,0,0,0,0,null,200,20,200,20,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":200},20,200,20]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":610},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":63.15},100,17.44258,0.16393442622950818,0.27620870942201109,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":510},45.707419999999999,0,0,0,0,0,406,41.59,406,41.59,0,0,0,0,0,406,41.59,406,41.59]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",35133,52.6995,34733,52.6995,0.98861469273902025,1,400,0,null,null,null,null,1.6999999999999999E-3,33767,57.4039,33767,57.4039,null,null,null,null,1.5E-3,33767,50.650500000000001,33767,50.650500000000001]
[null,"(b) Class III to V",56959,85.438500000000005,54747,85.438500000000005,{"$f":"+E267/C267","v":0.96116504854368934},{"$f":"+F267/D267","v":1},2212,0,null,null,null,null,1.6999999999999999E-3,55661,94.623699999999999,55661,94.623699999999999,null,null,null,null,1.5E-3,55661,83.491500000000002,55661,83.491500000000002]
[null,"All Madarsa Children",618,0.92700000000000005,618,0.92700000000000005,{"$f":"+E268/C268","v":1},1,0,0,null,null,null,null,1.6999999999999999E-3,597,1.0148999999999999,597,1.0148999999999999,null,null,null,null,1.5E-3,597,0.89550000000000007,597,0.89550000000000007]
[null,"All Sanskrit Children",153,0.22950000000000001,153,0.22950000000000001,1,1,0,0,null,null,null,null,1.6999999999999999E-3,153,0.2601,153,0.2601,null,null,null,null,1.5E-3,153,0.22950000000000001,153,0.22950000000000001,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",5,7.4999999999999997E-3,5,7.4999999999999997E-3,1,1,0,0,null,null,null,null,1.6999999999999999E-3,5,8.4999999999999989E-3,5,8.4999999999999989E-3,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,12,2.0399999999999998E-2,12,2.0399999999999998E-2,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(f) Large Print Books Class III to V",14,2.1000000000000001E-2,14,2.1000000000000001E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,14,2.3799999999999998E-2,14,2.3799999999999998E-2,null,null,null,null,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",58616,146.54,56641,146.54,0.96630612801965332,1,1975,0,null,null,null,null,2.7000000000000001E-3,56641,152.9307,56641,152.9307,null,null,null,null,2.5000000000000001E-3,56641,141.60249999999999,56641,141.60249999999999]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,14,3.78E-2,14,3.78E-2,null,null,null,null,2.5000000000000001E-3,14,3.5000000000000003E-2,14,3.5000000000000003E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":151525},{"$f":"SUM(D266:D276)","v":285.91749999999996},146938,285.91749999999996,0.96972776769509983,1,{"$f":"SUM(I266:I276)","v":4587},0,0,0,0,0,null,146864,306.32380000000001,146864,306.32380000000001,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":146864},276.95099999999996,146864,276.95099999999996]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",76203,304.81200000000001,73627,{"$f":"+E279*0.004","v":294.50799999999998},{"$f":"+E279/C279","v":0.96619555660538303},0.96619555660538292,{"$f":"+C279-E279","v":2576},10.30400000000003,null,null,null,null,4.0000000000000001E-3,73627,294.50799999999998,73627,294.50799999999998,null,null,null,null,4.0000000000000001E-3,73627,294.50799999999998,73627,294.50799999999998]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",19997,79.988,19032,{"$f":"+E280*0.004","v":76.128},0.9517427614142121,0.9517427614142121,965,3.8599999999999994,null,null,null,null,4.0000000000000001E-3,19032,{"$f":"+P280*O280","v":76.128},{"$f":"+P280+M280+K280","v":19032},76.128,null,null,null,null,4.0000000000000001E-3,19032,76.128,19032,76.128]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",18990,75.960000000000008,17999,71.995999999999995,0.94781463928383358,0.94781463928383347,991,3.9640000000000128,null,null,null,null,4.0000000000000001E-3,17999,71.995999999999995,17999,71.995999999999995,null,null,null,null,4.0000000000000001E-3,17999,71.995999999999995,17999,71.995999999999995]
[10.039999999999999,"BPL Boys",12310,49.24,5417,21.667999999999999,0.44004874086108853,0.44004874086108853,6893,27.572000000000003,null,null,null,null,4.0000000000000001E-3,5417,21.667999999999999,5417,21.667999999999999,null,null,null,null,4.0000000000000001E-3,5417,21.667999999999999,5417,21.667999999999999]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":127500},{"$f":"SUM(D279:D282)","v":510},116075,464.29999999999995,0.91039215686274511,0.91039215686274499,{"$f":"SUM(I279:I282)","v":11425},45.700000000000045,0,0,0,0,null,116075,464.29999999999995,116075,464.29999999999995,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":116075},464.29999999999995,116075,464.29999999999995]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",1318,3183.7608,{"$f":"+C311","v":1318},2255.1639,1,0.70833333333333337,0,928.59690000000001,null,null,null,null,0.2215,1318,{"$f":"+P311*O311*12","v":3503.2440000000001},1318,3503.2440000000001,null,null,null,null,0.2215,1318,{"$f":"+Y311*X311*12","v":3503.2440000000001},1318,3503.2440000000001]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,18,0.9,18,0.9,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",0,0,{"$f":"+C313","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+P313*O313*12","v":0},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+Y313*X313*12","v":0},0,0]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,359,17.95,359,17.95,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",20,12.000000000000002,{"$f":"+C315","v":20},8.5,1,0.70833333333333326,0,3.5000000000000018,null,null,null,null,5.000000000000001E-2,20,{"$f":"+P315*O315*12","v":12.000000000000004},20,12.000000000000004,null,null,null,null,5.000000000000001E-2,20,{"$f":"+Y315*X315*12","v":12.000000000000004},20,12.000000000000004]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",1278,4993.4936159999997,{"$f":"+C317","v":1278},3537.0579779999998,1,0.70833333333333337,0,1456.4356379999999,null,null,null,null,0.35849999999999999,1278,{"$f":"+P317*O317*12","v":5497.9559999999992},1278,5497.9559999999992,null,null,null,null,0.35849999999999999,1278,{"$f":"+Y317*X317*12","v":5497.9559999999992},1278,5497.9559999999992]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,273,19.110000000000003,273,19.110000000000003,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",97,81.48,{"$f":"+C320","v":97},57.715000000000003,1,0.70833333333333337,0,23.765000000000001,null,null,null,null,7.0000000000000007E-2,97,{"$f":"+P320*O320*12","v":81.480000000000018},97,81.480000000000018,null,null,null,null,7.0000000000000007E-2,97,{"$f":"+Y320*X320*12","v":81.480000000000018},97,81.480000000000018]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",216,181.44000000000003,{"$f":"+C322","v":216},128.52000000000004,1,0.70833333333333348,0,52.919999999999987,null,null,null,null,7.0000000000000007E-2,216,181.44,216,181.44,null,null,null,null,7.0000000000000007E-2,216,181.44,216,181.44]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,82,5.74,82,5.74,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",78,65.52000000000001,{"$f":"+C327","v":78},46.410000000000011,1,0.70833333333333337,0,19.11,null,null,null,null,7.0000000000000007E-2,78,{"$f":"+P327*O327*12","v":65.52000000000001},78,65.52000000000001,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":78},{"$f":"+Y327*X327*12","v":65.52000000000001},78,65.52000000000001]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":3007},{"$f":"+SUM(D310:D331)","v":8517.6944160000003},3007,6033.3668780000007,1,0.70833333333333337,{"$f":"+SUM(I310:I331)","v":0},2484.327538,0,0,0,0,null,3739,9385.34,3739,9385.34,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":3007},9341.64,3007,9341.64]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":3007},{"$f":"+D332+D308","v":8517.6944160000003},{"$f":"+E332+E308","v":3007},{"$f":"+F332+F308","v":6033.3668780000007},1,0.70833333333333337,{"$f":"+I332+I308","v":0},2484.327538,0,0,0,0,null,{"$f":"+P332+P308","v":3739},9385.34,3739,9385.34,0,0,0,0,null,{"$f":"+Y332+Y308","v":3007},9341.64,3007,9341.64]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",1627,9.7620000000000005,1628,6.8334000000000001,1.0006146281499693,0.7,-1,2.9286000000000003,null,null,null,null,0.02,1627,32.54,1627,32.54,null,null,null,null,0.01,1627,16.27,1627,16.27]
[null,"(b) Class III to V",2543,15.258000000000001,2475,7.6290000000000004,0.97325992921745974,0.5,68,7.6290000000000004,null,null,null,null,0.02,2585,51.7,2585,51.7,null,null,null,null,0.01,2585,25.85,2585,25.85]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,24,0.48,24,0.48,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,12,0.24,12,0.24,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,202,4.04,202,4.04,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1528,18.336000000000002,1077,9.168000000000001,0.70484293193717273,0.5,451,9.168000000000001,null,null,null,null,0.02,1550,31,1550,31,null,null,null,null,0.01,1550,15.5,1550,15.5]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1627,8.1349999999999998,1627,8.1349999999999998,1,1,0,0,null,null,null,null,0.01,1627,16.27,1627,16.27,null,null,null,null,0.01,1627,16.27,1627,16.27]
[null,"(b) Class III to V",2543,12.715,2543,12.715,1,1,0,0,null,null,null,null,0.01,2585,25.85,{"$f":"+P345+M345+K345","v":2585},25.85,null,null,null,null,0.01,2585,25.85,2585,25.85]
[null,"(c) Class VI to VIII",1528,15.280000000000001,1528,15.280000000000001,1,1,0,0,null,null,null,null,0.01,1550,15.5,1550,15.5,null,null,null,null,0.01,1550,15.5,1550,15.5]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,377,15.834000000000001,377,15.834000000000001,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,355,14.91,355,14.91,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":11451},{"$f":"SUM(D336:D359)","v":80.316000000000017},{"$f":"SUM(E337:E359)","v":10933},60.590400000000002,0.95476377608942453,0.75440011952786479,{"$f":"SUM(I336:I359)","v":518},19.7256,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":12645},210.90399999999997,{"$f":"SUM(R337:R359)","v":12645},210.90399999999997,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":11675},{"$f":"SUM(Z336:Z359)","v":117.5},{"$f":"SUM(AA337:AA359)","v":11675},117.5]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",30,94.612319999999997,{"$f":"+C363","v":30},{"$f":"+D363*0.95","v":89.881703999999999},1,0.95000000000000007,0,4.7306159999999977,null,null,null,null,4.3019999999999996,30,129.06,30,129.06,null,null,null,null,3.6909999999999998,30,{"$f":"Y363*X363","v":110.72999999999999},{"$f":"Y363+V363+T363","v":30},{"$f":"Z363+W363+U363","v":110.72999999999999}]
[null,"(b) 2 RPs for CWSN in position",8,15.84,{"$f":"+C364","v":8},{"$f":"+D364*0.95","v":15.048},1,0.95000000000000007,0,0.79199999999999982,null,null,null,null,2.16,10,21.6,10,21.6,null,null,null,null,1.9799999999999998,{"$f":"C364","v":8},{"$f":"Y364*X364","v":15.839999999999998},{"$f":"Y364+V364+T364","v":8},{"$f":"Z364+W364+U364","v":15.839999999999998}]
[null,"(c) 1 MIS Coordinator in position",5,13.200000000000001,5,12.540000000000001,1,0.95,0,0.66000000000000014,null,null,null,null,2.4000000000000004,5,12.000000000000002,5,12.000000000000002,null,null,null,null,2.4000000000000004,5,12.000000000000002,5,12.000000000000002]
[null,"(d) 1 Data Entry Operator in position",5,9.9,5,9.4049999999999994,1,0.95,0,0.49500000000000099,null,null,null,null,2.2800000000000002,5,11.400000000000002,5,11.400000000000002,null,null,null,null,1.8,5,9,5,9]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",10,16.725470000000001,10,{"$f":"+D367*0.4","v":6.6901880000000009},1,0.4,0,10.035282,null,null,null,null,2.16,44,95.04,44,95.04,null,null,null,null,1.8,{"$f":"C367","v":10},18,10,18]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,5,5,5,5,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",5,2.5,{"$f":"+C370","v":5},{"$f":"+D370","v":2.5},1,1,0,0,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",5,1.5,{"$f":"+C371","v":5},1.5,1,1,0,0,null,null,null,null,0.3,5,1.5,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,5,0.5,5,0.5,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,5,0.5,5,0.5,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":5},{"$f":"SUM(D363:D373)","v":154.27779000000001},{"$f":"+E370","v":5},137.56489200000001,1,0.89167009716693513,{"$f":"SUM(I363:I373)","v":0},16.712897999999999,0,0,0,0,null,{"$f":"+P370","v":5},279.10000000000002,{"$f":"+R370","v":5},279.10000000000002,0,0,0,0,null,{"$f":"Y370","v":5},{"$f":"SUM(Z363:Z373)","v":169.57},{"$f":"AA370","v":5},{"$f":"SUM(AB363:AB373)","v":169.57}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",111,350.065584,{"$f":"+C376","v":111},{"$f":"+D376","v":350.065584},1,1,0,0,null,null,null,null,4.3019999999999996,126,542.05199999999991,126,542.05199999999991,null,null,null,null,3.69,126,464.94,126,464.94,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,126,12.600000000000001,126,12.600000000000001,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",126,12.600000000000001,{"$f":"+C379","v":126},{"$f":"+D379","v":12.600000000000001},1,1,0,0,null,null,null,null,0.1,126,12.600000000000001,126,12.600000000000001,null,null,null,null,0.1,126,12.600000000000001,126,12.600000000000001]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",126,15.12,{"$f":"+C380","v":126},15.12,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},126,15.12,126,15.12,null,null,null,null,{"$f":"0.01*12","v":0.12},126,15.12,126,15.12]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,126,3.78,126,3.78,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,126,2.52,126,2.52,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":126},{"$f":"+SUM(D376:D382)","v":377.78558400000003},{"$f":"+E379","v":126},377.78558400000003,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":126},588.67199999999991,{"$f":"+R379","v":126},588.67199999999991,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":126},492.66,{"$f":"AA379","v":126},492.66]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,126,65.905000000000001,126,65.905000000000001,null,null,null,null,null,126,null,126,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},65.905000000000001,{"$f":"R386","v":1},65.905000000000001,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",1627,8.1349999999999998,{"$f":"+C396","v":1627},{"$f":"+D396","v":8.1349999999999998},1,1,0,0,null,null,null,null,5.0000000000000001E-3,1627,8.1349999999999998,1627,8.1349999999999998,null,null,null,null,5.0000000000000001E-3,1627,8.1349999999999998,1627,8.1349999999999998]
[null,"(b) Class III to V - Govt Teachers",2543,12.715,{"$f":"+C397","v":2543},12.715,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2585,12.925000000000001,2585,12.925000000000001,null,null,null,null,5.0000000000000001E-3,2585,12.925000000000001,2585,12.925000000000001]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1528,7.6400000000000006,1528,7.6400000000000006,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1550,7.75,1550,7.75,null,null,null,null,5.0000000000000001E-3,1550,7.75,1550,7.75]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":5698},{"$f":"SUM(D396:D400)","v":28.490000000000002},5698,28.490000000000002,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,5762,28.810000000000002,5762,28.810000000000002,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":5762},28.810000000000002,5762,28.810000000000002]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1645,82.25,{"$f":"+ROUND(F403/0.05,0)","v":1645},{"$f":"+D403","v":82.25},1,1,0,0,null,null,null,null,0.05,1646,82.300000000000011,1646,82.300000000000011,null,null,null,null,0.05,1646,82.300000000000011,1646,82.300000000000011]
[19.02,"Upper Primary ",714,49.980000000000004,{"$f":"+ROUND(F404/0.07,0)","v":714},{"$f":"+D404","v":49.980000000000004},1,1,0,0,null,null,null,null,7.0000000000000007E-2,714,49.980000000000004,714,49.980000000000004,null,null,null,null,7.0000000000000007E-2,714,49.980000000000004,714,49.980000000000004]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":2359},{"$f":"SUM(D403:D404)","v":132.23000000000002},2359,132.23000000000002,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,2360,132.28000000000003,2360,132.28000000000003,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":2360},132.28000000000003,2360,132.28000000000003]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,2360,16.52,2360,16.52,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,2360,14.16,2360,14.16,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,4720,30.68,4720,30.68,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",2341,161.03973100000002,{"$f":"+C411","v":2341},{"$f":"+D411","v":161.03973100000002},1,1,0,0,null,null,null,null,null,2341,150.69999999999999,2341,150.69999999999999,null,null,null,null,null,2341,150.69999999999999,2341,150.69999999999999,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":2341},{"$f":"SUM(D411)","v":161.03973100000002},2341,161.03973100000002,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,2341,150.69999999999999,2341,150.69999999999999,0,0,0,0,0,2341,150.69999999999999,2341,150.69999999999999]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1540,46.199999999999996,1540,36.677719440000004,1,0.79389003116883128,0,9.5222805599999916,null,null,null,null,0.03,1865,55.949999999999996,1865,55.949999999999996,null,null,null,null,0.03,1584,47.519999999999996,1584,47.519999999999996]
[null,"Sub Total",{"$f":"SUM(C415)","v":1540},{"$f":"SUM(D415)","v":46.199999999999996},1540,36.677719440000004,{"$f":"+E416/C416","v":1},0.79389003116883128,{"$f":"SUM(I415)","v":0},9.5222805599999916,0,0,0,0,null,1865,55.949999999999996,1865,55.949999999999996,0,0,0,0,null,{"$f":"SUM(Y415)","v":1584},47.519999999999996,1584,47.519999999999996]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.5640000000000001,1,0.52512000000000003,0,5.9359999999999999,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.439,1,0.56877999999999995,{"$f":"SUM(I418:I422)","v":0},21.561,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",14046,42.137999999999998,0,0,0,0,14046,42.137999999999998,null,null,null,null,3.0000000000000001E-3,13576,40.728000000000002,13576,40.728000000000002,null,null,null,null,3.0000000000000001E-3,13890,41.67,13890,41.67]
[null,"Sub Total ",{"$f":"SUM(C425:C426)","v":14046},{"$f":"SUM(D425:D426)","v":42.137999999999998},0,0,0,0,{"$f":"SUM(I425:I426)","v":14046},42.137999999999998,0,0,0,0,null,13576,40.728000000000002,13576,40.728000000000002,0,0,0,0,null,{"$f":"SUM(Y425:Y426)","v":13890},41.67,13890,41.67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,nul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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",8,21.232500000000002,{"$f":"C430-T430","v":0},5.7664999999999997,0,0.27158836689038029,8,15.466000000000001,{"$f":"+I430","v":8},{"$f":"+J430","v":15.466000000000001},null,null,null,null,0,8,{"$f":"+Q430+N430+L430","v":15.466000000000001},8,{"$f":"+L430","v":15.466000000000001},null,null,null,null,0,8,{"$f":"+Z430+W430+U430","v":15.466000000000001}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,12.43,0,0,0,0,{"$f":"+K431","v":0},0,null,null,12.43,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",0,0,{"$f":"C432-T432","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,12.43,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",53,134.73332499999992,{"$f":"C434-T434","v":29},104.36165,0.54716981132075471,0.77457934033766374,24,30.371674999999925,24,30.371674999999925,null,null,null,null,0,24,30.371674999999925,24,30.371674999999925,null,null,null,null,0,24,30.371674999999925]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,15.03,0,0,0,0,0,0,null,null,15.03,0,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,15.03,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.5599999999999996,144,656.64,144,656.64,0,0,null,null,4.5599999999999996,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",205,558.08222999999964,{"$f":"C440-T440","v":155},30,0.75609756097560976,5.3755519146345188E-2,50,528.08222999999964,50,528.08222999999964,null,null,null,null,0,50,528.08222999999964,50,528.08222999999964,null,null,null,null,0,50,528.08222999999964]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.5599999999999996,252,1149.1199999999999,252,1149.1199999999999,0,0,null,null,4.5599999999999996,null,null,0,0]
[25.13000000000002,"Boys Toilet",14,18.62,{"$f":"C442-T442","v":2},15.456,0.14285714285714285,0.83007518796992474,12,3.1640000000000015,12,3.1640000000000015,null,null,1.1499999999999999,28,32.199999999999996,40,35.363999999999997,12,3.1640000000000015,null,null,1.1499999999999999,5,5.75,17,8.9140000000000015]
[25.140000000000022,"Separate Girls Toilet",19,39.709049999999962,0,22.8,0,0.57417641570372557,19,16.909049999999961,19,16.909049999999961,null,null,1.25,51,63.75,70,80.659049999999965,19,16.909049999999961,null,null,1.25,10,12.5,29,29.409049999999961]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",0,0,{"$f":"C446-T446","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.0899999999999999E-2,64687,2645.6983,64687,2645.6983,0,0,null,null,4.0899999999999999E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,136563,204.84450000000001,136563,204.84450000000001,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.12,51,159.12,51,159.12,0,0,null,null,3.12,51,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",63,49.112000000000002,{"$f":"C455","v":63},{"$f":"D455","v":49.112000000000002},1,1,0,0,0,0,null,null,null,116,101.84,116,101.84,0,0,null,null,null,48,38.155000000000001,48,38.155000000000001]
[25.270000000000042,"Major Repairs for Upper Primary School",11,8.7279999999999998,{"$f":"C456","v":11},{"$f":"D456","v":8.7279999999999998},1,1,0,0,0,0,null,null,null,24,20.93,24,20.93,0,0,null,null,null,12,9.4700000000000006,12,9.4700000000000006]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,1628,293.03999999999996,1628,293.03999999999996,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,714,128.51999999999998,714,128.51999999999998,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,3,307.11,3,307.11,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,1,146.80000000000001,1,146.80000000000001,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":373},{"$f":"SUM(D430:D467)","v":830.21710499999938},260,236.22415000000001,0.69705093833780163,0.28453298369466884,{"$f":"SUM(I430:I467)","v":113},593.99295499999948,113,593.99295499999948,0,0,430.20240000000007,204262,5909.6128000000008,204375,6503.6057549999987,113,593.99295499999948,0,0,402.74240000000003,126,65.875,188,659.86795499999948]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,158.14561126500001,{"$f":"+C472","v":1},158.14561126500001,1,1,0,0,null,null,null,null,null,1,280.7846265021754,1,280.7846265021754,null,null,null,null,null,1,245.42364346080006,1,245.42364346080006]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":158.14561126500001},1,158.14561126500001,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,280.7846265021754,1,280.7846265021754,0,0,0,0,0,1,245.42364346080006,1,245.42364346080006]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",35133,20.798735999999998,{"$f":"+C477","v":35133},{"$f":"+D477*0.85","v":17.678925599999999},1,0.85000000000000009,0,3.1198103999999987,null,null,null,null,1.099338391227893E-3,33767,37.121359456592266,33767,37.121359456592266,null,null,null,null,5.9478626545738885E-4,33767,{"$f":"Y477*X477","v":20.084147825699649},33767,20.084147825699649]
[null,"(b) Class III to V",56959,99.507373000000001,{"$f":"+C478","v":56959},{"$f":"+D478*0.68","v":67.665013640000012},1,0.68000000000000016,0,31.842359359999989,null,null,null,null,2.7357210026075127E-3,55661,152.27296672613676,55661,152.27296672613676,null,null,null,null,1.5499999999999999E-3,55661,{"$f":"Y478*X478","v":86.274549999999991},55661,86.274549999999991,null,null,null,null,1,415.21848400000005]
[null,"(c) Class VI to VIII",58616,62.250191999999998,58616,{"$f":"+D479*0.6","v":37.350115199999998},1,0.6,0,24.900076800000001,null,null,null,null,3.9869380451840715E-3,56641,225.82415781727099,56641,225.82415781727099,null,null,null,null,2.2599999999999999E-3,56641,157.54924130003033,56641,157.54924130003033]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":150708},{"$f":"SUM(D476:D479)","v":182.55630099999999},150708,122.69405444,1,0.67208885022270481,{"$f":"SUM(I476:I479)","v":0},59.862246559999988,0,0,0,0,7.8219974390194777E-3,146069,415.21848399999999,146069,415.21848399999999,0,0,0,0,null,146069,263.90793912572997,146069,263.90793912572997]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,24.5,1,24.5,null,null,null,null,null,1,41.698999999999998,{"$f":"+Y481+V481+T481","v":1},41.698999999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,24.5,1,24.5,0,0,0,0,0,1,41.698999999999998,1,41.698999999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":11972.964518264998},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":8578.4458801450019},{"$error":"#DIV/0!"},0.71648469909506618,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":3394.5186381200001},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":593.99295499999948},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,595.64522199743897,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":19100.118710502175},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":19694.111665502176},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":593.99295499999948},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,667.50540000000001,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":12488.464582586528},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":13082.457537586528}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":11972.964518264998},0,8578.4458801450019,{"$error":"#DIV/0!"},0.71648469909506618,{"$f":"+I487+I483","v":0},3394.5186381200001,0,593.99295499999948,0,0,595.64522199743897,0,19100.118710502175,0,19694.111665502176,0,593.99295499999948,0,0,667.50540000000001,0,12488.464582586528,0,13082.457537586528]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,50.870000000000005,null,40.39,{"$error":"#DIV/0!"},0.79398466679771962,0,10.480000000000004,{"$f":"+I566","v":0},{"$f":"+J566","v":10.480000000000004},null,null,null,null,0,0,10.480000000000004,0,{"$f":"+L566","v":10.480000000000004},null,null,null,null,0,0,10.480000000000004]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,3,6,3,6,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,100,4,100,4,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,400,3,400,3,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":50.870000000000005},0,40.39,{"$error":"#DIV/0!"},0.79398466679771962,{"$f":"SUM(I565:I573)","v":0},10.480000000000004,0,10.480000000000004,0,0,5.0475000000000003,503,13,503,23.480000000000004,0,10.480000000000004,0,0,null,0,0,0,10.480000000000004]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",400,72,{"$f":"+C576","v":400},66.844799999999992,1,0.92839999999999989,0,5.1552000000000078,null,null,null,null,0.18,400,72,400,72,null,null,null,null,0.18,400,72,400,72]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",400,4.8,{"$f":"+C577","v":400},4.4561999999999999,1,0.92837500000000006,0,0.34379999999999988,null,null,null,null,1.2E-2,400,4.8,400,4.8,null,null,null,null,1.2E-2,400,4.8,400,4.8]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",400,4,400,3.7134999999999998,1,0.92837499999999995,0,0.2865000000000002,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,9,3,7.9254999999999995,1,0.88061111111111101,0,1.0745000000000005,null,null,null,null,3,3,9,3,9,null,null,null,null,3,3,9,3,9]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",3,5.4,{"$f":"+C582","v":3},4.7554999999999996,1,0.88064814814814807,0,0.64450000000000074,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(d)","1 Full time Accountant @ Rs 10000/- per month",3,3.5999999999999996,{"$f":"+C583","v":3},3.1704999999999997,1,0.88069444444444445,0,0.42949999999999999,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",3,3.5999999999999996,3,3.1704999999999997,1,0.88069444444444445,0,0.42949999999999999,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",3,5.4,3,4.7554999999999996,1,0.88064814814814807,0,0.64450000000000074,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",400,4,400,3.7134999999999998,1,0.92837499999999995,0,0.2865000000000002,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",400,4,400,3.7134999999999998,1,0.92837499999999995,0,0.2865000000000002,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",400,5,400,4.6417999999999999,1,0.92835999999999996,0,0.35820000000000007,null,null,null,null,1.2500000000000001E-2,400,5,400,5,null,null,null,null,1.2500000000000001E-2,400,5,400,5]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",400,3,400,2.7848999999999999,1,0.92830000000000001,0,0.21510000000000007,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",400,3,400,2.7848999999999999,1,0.92830000000000001,0,0.21510000000000007,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",400,1.2,400,1.1141999999999999,1,0.92849999999999988,0,8.5800000000000098E-2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",400,1.2,400,1.1141999999999999,1,0.92849999999999988,0,8.5800000000000098E-2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",400,2,400,1.4,1,0.7,0,0.60000000000000009,null,null,null,null,5.0000000000000001E-3,400,2,400,2,null,null,null,null,5.0000000000000001E-3,400,2,400,2]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",400,0.8,400,0.55999999999999994,1,0.69999999999999984,0,0.2400000000000001,null,null,null,null,2E-3,400,0.8,400,0.8,null,null,null,null,2E-3,400,0.8,400,0.8]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":400},{"$f":"SUM(D576:D595)","v":132},{"$f":"+E576","v":400},{"$f":"SUM(F576:F595)","v":120.61899999999997},1,0.91378030303030278,{"$f":"SUM(I576:I595)","v":0},11.381000000000011,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":400},132,{"$f":"+R576","v":400},132,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":400},{"$f":"SUM(Z576:Z595)","v":132},{"$f":"+AA576","v":400},{"$f":"SUM(AB576:AB595)","v":132}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":400},182.87,{"$f":"+E596+E574","v":400},{"$f":"+F596+F574","v":161.00899999999996},1,0.88045606168316259,{"$f":"+I596+I574","v":0},21.861000000000015,0,10.480000000000004,0,0,14.310000000000002,{"$f":"P596","v":400},145,{"$f":"+R596","v":400},155.48000000000002,0,10.480000000000004,0,0,9.2625000000000011,{"$f":"+Y596","v":400},{"$f":"+Z596+Z574","v":132},{"$f":"+AA596","v":400},{"$f":"+AB596+AB574","v":142.48000000000002}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":50.870000000000005},0,40.39,{"$error":"#DIV/0!"},0.79398466679771962,{"$f":"+I574","v":0},10.480000000000004,0,10.480000000000004,0,0,5.0475000000000003,503,13,503,23.480000000000004,0,10.480000000000004,0,0,0,0,0,0,10.480000000000004]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":400},{"$f":"+D596","v":132},400,120.61899999999997,1,0.91378030303030278,{"$f":"+I596","v":0},11.381000000000011,0,0,0,0,9.2625000000000011,400,132,400,132,0,0,0,0,9.2625000000000011,400,132,400,132]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":400},182.87,400,161.00899999999996,1,0.88045606168316259,0,21.861000000000015,0,10.480000000000004,0,0,14.310000000000002,{"$f":"+P599","v":400},145,{"$f":"+R599","v":400},155.48000000000002,0,10.480000000000004,0,0,9.2625000000000011,{"$f":"+Y599","v":400},132,{"$f":"+AA599","v":400},142.48000000000002]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":12155.834518264999},null,{"$f":"+F600+F488","v":8739.4548801450019},{"$error":"#DIV/0!"},0.71895145224405232,0,{"$f":"+J600+J488","v":3416.37963812},null,{"$f":"+L600+L488","v":604.4729549999995},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":19245.118710502175},0,{"$f":"+S600+S488","v":19849.591665502176},null,{"$f":"+U600+U488","v":604.4729549999995},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":12620.464582586528},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":13224.937537586527}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":245.42364346080006},{"$f":"AA604/AB601*100","v":1.8557641029553658}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":263.90793912572997},{"$f":"AA605/AB601*100","v":1.9955325942045365}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":41.698999999999998},{"$f":"AA606/AB601*100","v":0.31530583703316167}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":4.1666025341930641}]

{"sheet":"Raisen","index":33,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Raisen"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",5,null,{"$f":"+C149","v":5},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,5,0,null,null,null,null,null,null,0,{"$f":"+C149","v":5},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,250,10,250,10,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":250},1.875,250,1.875,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":250},1.875,250,1.875]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,500,11.875,500,11.875,0,0,0,0,5.0475000000000003,250,1.875,250,1.875]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",250,45,{"$f":"+C157","v":250},{"$f":"+D157*0.98","v":44.1},1,0.98,0,0.89999999999999858,null,null,null,null,0.18,250,45,250,45,null,null,null,null,0.18,{"$f":"C157","v":250},45,250,45]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",250,3,{"$f":"+C158","v":250},{"$f":"+D158*0.98","v":2.94},1,0.98,0,6.0000000000000053E-2,null,null,null,null,1.2E-2,250,3,250,3,null,null,null,null,1.2E-2,{"$f":"C158","v":250},3,250,3]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",250,2.5,250,{"$f":"+D159*0.95","v":2.375},1,0.95,0,0.125,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",5,12,{"$f":"+C161","v":5},{"$f":"+D161*0.77","v":9.24},1,0.77,0,2.76,null,null,null,null,3,5,15,5,15,null,null,null,null,3,5,15,5,15]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",5,7.5,{"$f":"+C164","v":5},{"$f":"+D164*0.85","v":6.375},1,0.85,0,1.125,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",5,6,{"$f":"+C165","v":5},{"$f":"+D165*0.72","v":4.32},1,0.72000000000000008,0,1.6799999999999997,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",5,6,5,{"$f":"+D166*0.96","v":5.76},1,0.96,0,0.24000000000000021,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",5,6.3,5,{"$f":"+D167*0.96","v":6.048},1,0.96000000000000008,0,0.25199999999999978,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",250,2.5,250,{"$f":"+D168*0.9","v":2.25},1,0.9,0,0.25,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",250,2.5,250,{"$f":"+D169","v":2.5},1,1,0,0,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",250,3.125,250,3.125,1,1,0,0,null,null,null,null,1.2500000000000001E-2,250,3.125,250,3.125,null,null,null,null,1.2500000000000001E-2,250,3.125,250,3.125]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",250,1.875,250,1.875,1,1,0,0,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",250,1.875,250,1.875,1,1,0,0,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",250,0.75,250,{"$f":"+D173*0.8","v":0.60000000000000009},1,0.80000000000000016,0,0.14999999999999991,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",250,0.75,250,{"$f":"+D174*0.8","v":0.60000000000000009},1,0.80000000000000016,0,0.14999999999999991,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",250,1.25,{"$f":"+C176","v":250},{"$f":"+D176*0.61","v":0.76249999999999996},1,0.61,0,0.48750000000000004,null,null,null,null,5.0000000000000001E-3,250,1.25,250,1.25,null,null,null,null,5.0000000000000001E-3,250,1.25,250,1.25]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",250,0.5,250,{"$f":"+D177*0.61","v":0.30499999999999999},1,0.61,0,0.19500000000000001,null,null,null,null,2E-3,250,0.5,250,0.5,null,null,null,null,2E-3,250,0.5,250,0.5]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":250},{"$f":"SUM(D157:D177)","v":103.425},{"$f":"+E157","v":250},95.0505,1,0.91902828136330672,{"$f":"SUM(I157:I177)","v":0},8.3744999999999994,0,0,0,0,21.862500000000001,{"$f":"+P157","v":250},110.625,{"$f":"+R157","v":250},110.625,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":250},{"$f":"SUM(Z157:Z177)","v":110.625},{"$f":"+AA157","v":250},{"$f":"SUM(AB157:AB177)","v":110.625}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":250},{"$f":"+D178+D155","v":103.425},250,95.0505,1,0.91902828136330672,{"$f":"+I178+I155","v":0},8.3744999999999994,0,0,0,0,26.91,{"$f":"+P178","v":250},122.5,{"$f":"+R178","v":250},{"$f":"+S178+S155","v":122.5},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":250},{"$f":"+Z178+Z155","v":112.5},{"$f":"+AA178","v":250},{"$f":"+AB178+AB155","v":112.5}]
["(B)","100 Children Girls Hostels",3,null,{"$f":"+C180","v":3},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,3,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":3},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,300,12,300,12,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":300},2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":300},2.25,300,2.25]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,600,14.25,600,14.25,0,0,0,0,6.5475000000000003,300,2.25,300,2.25]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",300,54,{"$f":"+C188","v":300},{"$f":"+D188*0.98","v":52.92},1,0.98,0,1.0799999999999983,null,null,null,null,0.18,300,54,300,54,null,null,null,null,0.18,300,54,300,54]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",300,3.6,{"$f":"+C189","v":300},{"$f":"+D189*0.98","v":3.528},1,0.98,0,7.2000000000000064E-2,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,300,3.6,300,3.6]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",300,3,300,{"$f":"+D190*0.95","v":2.8499999999999996},1,0.94999999999999984,0,0.15000000000000036,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,7.1999999999999993,{"$f":"+C192","v":3},{"$f":"+D192*0.78","v":5.6159999999999997},1,0.78,0,1.5839999999999996,null,null,null,null,3,3,{"$f":"+P192*O192","v":9},{"$f":"+P192+M192+K192","v":3},9,null,null,null,null,3,3,{"$f":"+Y192*X192","v":9},{"$f":"+Y192+V192+T192","v":3},9]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",3,4.5,{"$f":"+C196","v":3},{"$f":"+D196*0.72","v":3.2399999999999998},1,0.72,0,1.2600000000000002,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,3,{"$f":"+D197*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,3,{"$f":"+D198*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,5.4,3,{"$f":"+D199*0.9","v":4.8600000000000003},1,0.9,0,0.54,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",300,3,300,{"$f":"+D200*0.9","v":2.7},1,0.9,0,0.29999999999999982,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",300,3,300,{"$f":"+D201","v":3},1,1,0,0,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",300,3.75,300,3.75,1,1,0,0,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D205*0.8","v":0.72000000000000008},1,0.8,0,0.17999999999999994,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D206*0.65","v":0.58500000000000008},1,0.65,0,0.31499999999999995,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",300,1.5,{"$f":"+C208","v":300},{"$f":"+D208*0.63","v":0.94500000000000006},1,0.63,0,0.55499999999999994,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",300,0.6,300,{"$f":"+D209*0.61","v":0.36599999999999999},1,0.61,0,0.23399999999999999,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":300},{"$f":"SUM(D188:D209)","v":103.05},{"$f":"+E188","v":300},96.49199999999999,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},6.5579999999999981,0,0,0,0,24.742500000000003,{"$f":"+P188","v":300},105.75,{"$f":"+R188","v":300},105.75,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":300},{"$f":"SUM(Z188:Z209)","v":105.75},{"$f":"+AA188","v":300},{"$f":"SUM(AB188:AB209)","v":105.75}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":300},{"$f":"+D210+D186","v":103.05},300,96.49199999999999,1,0.93636098981077143,{"$f":"+I210+I186","v":0},6.5579999999999981,0,0,0,0,31.290000000000003,{"$f":"+P210","v":300},120,{"$f":"+R210","v":300},{"$f":"+S210+S186","v":120},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":300},{"$f":"+Z210+Z186","v":108},{"$f":"+AA210","v":300},{"$f":"+AB210+AB186","v":108}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":550},206.47499999999999,550,191.54249999999999,1,0.92767889575009077,{"$f":"+I211+I179","v":0},14.932499999999997,0,0,0,0,58.2,550,242.5,550,{"$f":"+S211+S179","v":242.5},{"$f":"+T211+T179","v":0},0,0,0,58.2,550,220.5,550,{"$f":"+AB211+AB179","v":220.5}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",3177,100.83798,{"$f":"+C217","v":3177},{"$f":"+D217","v":100.83798},1,1,0,0,null,null,null,null,0,14846,549.30200000000002,14846,549.30200000000002,null,null,null,null,null,6495,240.315,{"$f":"+Y217+V217+T217","v":6495},240.315,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":3177},{"$f":"+D217","v":100.83798},3177,100.83798,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,14846,549.30200000000002,14846,549.30200000000002,0,0,0,0,0,6495,240.315,6495,240.315]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",100,20,100,20,1,1,0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":100},{"$f":"SUM(D221:D224)","v":20},100,20,1,1,{"$f":"SUM(I221:I224)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":0},0,0,0]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},318,4.7699999999999996,318,4.7699999999999996,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},318,4.7699999999999996,318,4.7699999999999996]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":0},{"$f":"SUM(D233:D236)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I233:I236)","v":0},0,0,0,0,0,null,318,4.7699999999999996,318,4.7699999999999996,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":318},4.7699999999999996,318,4.7699999999999996]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",50,5,0,0,0,0,50,5,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":50},{"$f":"SUM(D251:D254)","v":5},0,0,0,0,{"$f":"SUM(I251:I254)","v":50},5,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":150},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":25},100,20,0.66666666666666663,0.8,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":50},5,0,0,0,0,0,318,4.7699999999999996,318,4.7699999999999996,0,0,0,0,0,318,4.7699999999999996,318,4.7699999999999996]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",34429,51.643500000000003,33072,51.643500000000003,0.96058555287693514,1,1357,0,null,null,null,null,1.6999999999999999E-3,33072,56.2224,33072,56.2224,null,null,null,null,1.5E-3,33072,49.608000000000004,33072,49.608000000000004]
[null,"(b) Class III to V",54592,81.888000000000005,53420,81.888000000000005,{"$f":"+E267/C267","v":0.978531652989449},{"$f":"+F267/D267","v":1},1172,0,null,null,null,null,1.6999999999999999E-3,53420,90.813999999999993,53420,90.813999999999993,null,null,null,null,1.5E-3,53420,80.13,53420,80.13]
[null,"All Madarsa Children",1733,2.5994999999999999,3572,2.5994999999999999,{"$f":"+E268/C268","v":2.0611656087709176},1,-1839,0,null,null,null,null,1.6999999999999999E-3,3572,6.0724,3572,6.0724,null,null,null,null,1.5E-3,3572,5.3580000000000005,3572,5.3580000000000005]
[null,"All Sanskrit Children",214,0.32100000000000001,207,0.32100000000000001,0.96728971962616828,1,7,0,null,null,null,null,1.6999999999999999E-3,207,0.35189999999999999,207,0.35189999999999999,null,null,null,null,1.5E-3,207,0.3105,207,0.3105,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",9,1.35E-2,9,1.35E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,14,2.3799999999999998E-2,14,2.3799999999999998E-2,null,null,null,null,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,10,1.6999999999999998E-2,10,1.6999999999999998E-2,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,28,4.7599999999999996E-2,28,4.7599999999999996E-2,null,null,null,null,1.5E-3,28,4.2000000000000003E-2,28,4.2000000000000003E-2]
[null,"(f) Large Print Books Class III to V",244,0.36599999999999999,244,0.36599999999999999,1,1,0,0,null,null,null,null,1.6999999999999999E-3,38,6.4599999999999991E-2,38,6.4599999999999991E-2,null,null,null,null,1.5E-3,38,5.7000000000000002E-2,38,5.7000000000000002E-2]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",56694,141.73500000000001,53643,141.73500000000001,0.94618478145835538,1,3051,0,null,null,null,null,2.7000000000000001E-3,53643,144.83610000000002,53643,144.83610000000002,null,null,null,null,2.5000000000000001E-3,53643,134.10750000000002,53643,134.10750000000002]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,14,3.78E-2,14,3.78E-2,null,null,null,null,2.5000000000000001E-3,14,3.5000000000000003E-2,14,3.5000000000000003E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,36,9.7200000000000009E-2,36,9.7200000000000009E-2,null,null,null,null,2.5000000000000001E-3,36,0.09,36,0.09]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":147942},{"$f":"SUM(D266:D276)","v":278.62100000000004},144194,278.62100000000004,0.97466574738748968,1,{"$f":"SUM(I266:I276)","v":3748},0,0,0,0,0,null,144054,298.58479999999997,144054,298.58479999999997,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":144054},269.774,144054,269.774]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",75804,303.21600000000001,72733,{"$f":"+E279*0.004","v":290.93200000000002},{"$f":"+E279/C279","v":0.95948762598279769},0.9594876259827978,{"$f":"+C279-E279","v":3071},12.283999999999992,null,null,null,null,4.0000000000000001E-3,72733,290.93200000000002,72733,290.93200000000002,null,null,null,null,4.0000000000000001E-3,72733,290.93200000000002,72733,290.93200000000002]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",16967,67.867999999999995,16084,{"$f":"+E280*0.004","v":64.335999999999999},0.94795780043614075,0.94795780043614075,883,3.5319999999999965,null,null,null,null,4.0000000000000001E-3,16084,{"$f":"+P280*O280","v":64.335999999999999},{"$f":"+P280+M280+K280","v":16084},64.335999999999999,null,null,null,null,4.0000000000000001E-3,16084,64.335999999999999,16084,64.335999999999999]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",19661,78.644000000000005,19418,77.671999999999997,0.9876405065866436,0.98764050658664349,243,0.97200000000000841,null,null,null,null,4.0000000000000001E-3,19418,77.671999999999997,19418,77.671999999999997,null,null,null,null,4.0000000000000001E-3,19418,77.671999999999997,19418,77.671999999999997]
[10.039999999999999,"BPL Boys",4888,19.552,6620,26.48,1.3543371522094927,1.3543371522094927,-1732,-6.9280000000000008,null,null,null,null,4.0000000000000001E-3,6620,26.48,6620,26.48,null,null,null,null,4.0000000000000001E-3,6620,26.48,6620,26.48]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":117320},{"$f":"SUM(D279:D282)","v":469.28000000000003},114855,459.42000000000007,0.97898908966928055,0.97898908966928067,{"$f":"SUM(I279:I282)","v":2465},9.8599999999999959,0,0,0,0,null,114855,459.42000000000007,114855,459.42000000000007,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":114855},459.42000000000007,114855,459.42000000000007]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",1042,2517.0551999999998,{"$f":"+C311","v":1042},1782.9141,1,0.70833333333333337,0,734.14109999999982,null,null,null,null,0.2215,1042,{"$f":"+P311*O311*12","v":2769.636},1042,2769.636,null,null,null,null,0.2215,1042,{"$f":"+Y311*X311*12","v":2769.636},1042,2769.636]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,24,1.2000000000000002,24,1.2000000000000002,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",292,175.20000000000002,{"$f":"+C313","v":292},124.10000000000001,1,0.70833333333333326,0,51.100000000000009,null,null,null,null,5.000000000000001E-2,292,{"$f":"+P313*O313*12","v":175.20000000000005},292,175.20000000000005,null,null,null,null,5.000000000000001E-2,292,{"$f":"+Y313*X313*12","v":175.20000000000005},292,175.20000000000005]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,186,9.3000000000000007,186,9.3000000000000007,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",0,0,{"$f":"+C315","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+P315*O315*12","v":0},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+Y315*X315*12","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",1077,4208.1319439999997,{"$f":"+C317","v":1077},2980.7601269999996,1,0.70833333333333326,0,1227.3718170000002,null,null,null,null,0.35849999999999999,1077,{"$f":"+P317*O317*12","v":4633.2539999999999},1077,4633.2539999999999,null,null,null,null,0.35849999999999999,1077,{"$f":"+Y317*X317*12","v":4633.2539999999999},1077,4633.2539999999999]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,54,3.7800000000000002,54,3.7800000000000002,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",97,81.48,{"$f":"+C320","v":97},57.715000000000003,1,0.70833333333333337,0,23.765000000000001,null,null,null,null,7.0000000000000007E-2,97,{"$f":"+P320*O320*12","v":81.480000000000018},97,81.480000000000018,null,null,null,null,7.0000000000000007E-2,97,{"$f":"+Y320*X320*12","v":81.480000000000018},97,81.480000000000018]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",299,251.16000000000003,{"$f":"+C322","v":299},177.90500000000003,1,0.70833333333333337,0,73.254999999999995,null,null,null,null,7.0000000000000007E-2,299,251.16000000000003,299,251.16000000000003,null,null,null,null,7.0000000000000007E-2,299,251.16000000000003,299,251.16000000000003]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,83,5.8100000000000005,83,5.8100000000000005,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",131,110.04,{"$f":"+C327","v":131},77.944999999999993,1,0.70833333333333326,0,32.095000000000013,null,null,null,null,7.0000000000000007E-2,131,{"$f":"+P327*O327*12","v":110.04000000000002},131,110.04000000000002,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":131},{"$f":"+Y327*X327*12","v":110.04000000000002},131,110.04000000000002]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":2938},{"$f":"+SUM(D310:D331)","v":7343.0671439999987},2938,5201.3392269999995,1,0.70833333333333337,{"$f":"+SUM(I310:I331)","v":0},2141.7279169999997,0,0,0,0,null,3285,8040.8600000000006,3285,8040.8600000000006,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":2938},8020.7699999999995,2938,8020.7699999999995]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":2938},{"$f":"+D332+D308","v":7343.0671439999987},{"$f":"+E332+E308","v":2938},{"$f":"+F332+F308","v":5201.3392269999995},1,0.70833333333333337,{"$f":"+I332+I308","v":0},2141.7279169999997,0,0,0,0,null,{"$f":"+P332+P308","v":3285},8040.8600000000006,3285,8040.8600000000006,0,0,0,0,null,{"$f":"+Y332+Y308","v":2938},8020.7699999999995,2938,8020.7699999999995]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",1863,11.178000000000001,1863,7.8246000000000002,1,0.7,0,3.3534000000000006,null,null,null,null,0.02,1863,37.26,1863,37.26,null,null,null,null,0.01,1863,18.63,1863,18.63]
[null,"(b) Class III to V",2698,16.187999999999999,2635,8.0939999999999994,0.97664936990363227,0.5,63,8.0939999999999994,null,null,null,null,0.02,2648,52.96,2648,52.96,null,null,null,null,0.01,2648,26.48,2648,26.48]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,76,1.52,76,1.52,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,6,0.12,6,0.12,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,158,3.16,158,3.16,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1650,19.8,1603,9.9,0.97151515151515155,0.5,47,9.9,null,null,null,null,0.02,1603,32.06,1603,32.06,null,null,null,null,0.01,1603,16.03,1603,16.03]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1863,9.3149999999999995,1863,9.3149999999999995,1,1,0,0,null,null,null,null,0.01,1863,18.63,1863,18.63,null,null,null,null,0.01,1863,18.63,1863,18.63]
[null,"(b) Class III to V",2698,13.49,2698,13.49,1,1,0,0,null,null,null,null,0.01,2648,26.48,{"$f":"+P345+M345+K345","v":2648},26.48,null,null,null,null,0.01,2648,26.48,2648,26.48]
[null,"(c) Class VI to VIII",1650,16.5,1650,16.5,1,1,0,0,null,null,null,null,0.01,1603,16.03,1603,16.03,null,null,null,null,0.01,1603,16.03,1603,16.03]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,210,8.82,210,8.82,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,137,5.7540000000000004,137,5.7540000000000004,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":12477},{"$f":"SUM(D336:D359)","v":87.301000000000002},{"$f":"SUM(E337:E359)","v":12367},65.953600000000023,0.99118377815179937,0.75547359136779668,{"$f":"SUM(I336:I359)","v":110},21.3474,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":12966},205.33399999999995,{"$f":"SUM(R337:R359)","v":12966},205.33399999999995,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":12379},{"$f":"SUM(Z336:Z359)","v":124.53999999999999},{"$f":"SUM(AA337:AA359)","v":12379},124.53999999999999]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",42,132.45724799999999,{"$f":"+C363","v":42},{"$f":"+D363*0.95","v":125.83438559999999},1,0.95,0,6.6228624000000025,null,null,null,null,4.3019999999999996,42,180.68399999999997,42,180.68399999999997,null,null,null,null,3.6909999999999998,42,{"$f":"Y363*X363","v":155.02199999999999},{"$f":"Y363+V363+T363","v":42},{"$f":"Z363+W363+U363","v":155.02199999999999}]
[null,"(b) 2 RPs for CWSN in position",9,17.82,{"$f":"+C364","v":9},{"$f":"+D364*0.95","v":16.928999999999998},1,0.95,0,0.89100000000000179,null,null,null,null,2.16,14,30.240000000000002,14,30.240000000000002,null,null,null,null,1.9799999999999998,{"$f":"C364","v":9},{"$f":"Y364*X364","v":17.819999999999997},{"$f":"Y364+V364+T364","v":9},{"$f":"Z364+W364+U364","v":17.819999999999997}]
[null,"(c) 1 MIS Coordinator in position",7,18.48,7,17.556000000000001,1,0.95000000000000007,0,0.92399999999999949,null,null,null,null,2.4000000000000004,7,16.800000000000004,7,16.800000000000004,null,null,null,null,2.4000000000000004,7,16.800000000000004,7,16.800000000000004]
[null,"(d) 1 Data Entry Operator in position",7,13.86,7,13.166999999999998,1,0.94999999999999984,0,0.69300000000000139,null,null,null,null,2.2800000000000002,7,15.96,7,15.96,null,null,null,null,1.8,7,12.6,7,12.6]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",14,23.415658000000001,14,{"$f":"+D367*0.4","v":9.3662632000000006},1,0.4,0,14.0493948,null,null,null,null,2.16,50,108,50,108,null,null,null,null,1.8,{"$f":"C367","v":14},25.2,14,25.2]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,7,7,7,7,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",7,3.5,{"$f":"+C370","v":7},{"$f":"+D370","v":3.5},1,1,0,0,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",7,2.1,{"$f":"+C371","v":7},2.1,1,1,0,0,null,null,null,null,0.3,7,2.1,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":7},{"$f":"SUM(D363:D373)","v":211.63290599999996},{"$f":"+E370","v":7},188.45264879999999,1,0.89046950383037327,{"$f":"SUM(I363:I373)","v":0},23.180257200000007,0,0,0,0,null,{"$f":"+P370","v":7},365.68399999999997,{"$f":"+R370","v":7},365.68399999999997,0,0,0,0,null,{"$f":"Y370","v":7},{"$f":"SUM(Z363:Z373)","v":233.04199999999997},{"$f":"AA370","v":7},{"$f":"SUM(AB363:AB373)","v":233.04199999999997}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",119,375.29553600000003,{"$f":"+C376","v":119},{"$f":"+D376","v":375.29553600000003},1,1,0,0,null,null,null,null,4.3019999999999996,140,602.28,140,602.28,null,null,null,null,3.69,140,516.6,140,516.6,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,140,14,140,14,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",140,14,{"$f":"+C379","v":140},{"$f":"+D379","v":14},1,1,0,0,null,null,null,null,0.1,140,14,140,14,null,null,null,null,0.1,140,14,140,14]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",140,16.8,{"$f":"+C380","v":140},16.8,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},140,16.8,140,16.8,null,null,null,null,{"$f":"0.01*12","v":0.12},140,16.8,140,16.8]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,140,4.2,140,4.2,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,140,2.8000000000000003,140,2.8000000000000003,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":140},{"$f":"+SUM(D376:D382)","v":406.09553600000004},{"$f":"+E379","v":140},406.09553600000004,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":140},654.07999999999993,{"$f":"+R379","v":140},654.07999999999993,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":140},547.4,{"$f":"AA379","v":140},547.4]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,140,56.995000000000005,140,56.995000000000005,null,null,null,null,null,140,null,140,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},56.995000000000005,{"$f":"R386","v":1},56.995000000000005,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",1863,9.3149999999999995,{"$f":"+C396","v":1863},{"$f":"+D396","v":9.3149999999999995},1,1,0,0,null,null,null,null,5.0000000000000001E-3,1863,9.3149999999999995,1863,9.3149999999999995,null,null,null,null,5.0000000000000001E-3,1863,9.3149999999999995,1863,9.3149999999999995]
[null,"(b) Class III to V - Govt Teachers",2698,13.49,{"$f":"+C397","v":2698},13.49,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2648,13.24,2648,13.24,null,null,null,null,5.0000000000000001E-3,2648,13.24,2648,13.24]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1650,8.25,1650,8.25,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1603,8.0150000000000006,1603,8.0150000000000006,null,null,null,null,5.0000000000000001E-3,1603,8.0150000000000006,1603,8.0150000000000006]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":6211},{"$f":"SUM(D396:D400)","v":31.055},6211,31.055,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,6114,30.57,6114,30.57,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":6114},30.57,6114,30.57]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1902,95.100000000000009,{"$f":"+ROUND(F403/0.05,0)","v":1902},{"$f":"+D403","v":95.100000000000009},1,1,0,0,null,null,null,null,0.05,1904,95.2,1904,95.2,null,null,null,null,0.05,1904,95.2,1904,95.2]
[19.02,"Upper Primary ",655,45.85,{"$f":"+ROUND(F404/0.07,0)","v":655},{"$f":"+D404","v":45.85},1,1,0,0,null,null,null,null,7.0000000000000007E-2,657,45.99,657,45.99,null,null,null,null,7.0000000000000007E-2,657,45.99,657,45.99]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":2557},{"$f":"SUM(D403:D404)","v":140.95000000000002},2557,140.95000000000002,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,2561,141.19,2561,141.19,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":2561},141.19,2561,141.19]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,2561,17.927,2561,17.927,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,2561,15.366,2561,15.366,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,5122,33.292999999999999,5122,33.292999999999999,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",2520,173.35332,{"$f":"+C411","v":2520},{"$f":"+D411","v":173.35332},1,1,0,0,null,null,null,null,null,2520,155.15,2520,155.15,null,null,null,null,null,2520,155.15,2520,155.15,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":2520},{"$f":"SUM(D411)","v":173.35332},2520,173.35332,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,2520,155.15,2520,155.15,0,0,0,0,0,2520,155.15,2520,155.15]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1878,56.339999999999996,1878,44.087293559999999,1,0.78252207241746541,0,12.252706439999997,null,null,null,null,0.03,2518,75.539999999999992,2518,75.539999999999992,null,null,null,null,0.03,1978,59.339999999999996,1978,59.339999999999996]
[null,"Sub Total",{"$f":"SUM(C415)","v":1878},{"$f":"SUM(D415)","v":56.339999999999996},1878,44.087293559999999,{"$f":"+E416/C416","v":1},0.78252207241746541,{"$f":"SUM(I415)","v":0},12.252706439999997,0,0,0,0,null,2518,75.539999999999992,2518,75.539999999999992,0,0,0,0,null,{"$f":"SUM(Y415)","v":1978},59.339999999999996,1978,59.339999999999996]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.3817499999999994,1,0.51053999999999999,0,6.1182500000000006,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5.1581000000000001,1,0.41264800000000001,0,7.3418999999999999,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.5462749999999987,1,0.36370199999999991,0,7.9537250000000013,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.586124999999999,1,0.57172250000000002,{"$f":"SUM(I418:I422)","v":0},21.413875000000001,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",15120,45.36,0,0,0,0,15120,45.36,null,null,null,null,3.0000000000000001E-3,16500,49.5,16500,49.5,null,null,null,null,3.0000000000000001E-3,15114,45.341999999999999,15114,45.341999999999999]
[null,"Sub Total 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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",7,0,{"$f":"C430-T430","v":0},0,0,{"$error":"#DIV/0!"},7,0,{"$f":"+I430","v":7},{"$f":"+J430","v":0},null,null,null,null,0,7,{"$f":"+Q430+N430+L430","v":0},7,{"$f":"+L430","v":0},null,null,null,null,0,7,{"$f":"+Z430+W430+U430","v":0}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,13.88,17,235.96,17,235.96,{"$f":"+K431","v":0},0,null,null,13.88,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",10,138.80000000000001,{"$f":"C432-T432","v":0},104.10000000000001,0,0.75,10,34.700000000000003,10,34.700000000000003,null,null,13.88,39,541.32000000000005,49,576.0200000000001,10,34.700000000000003,null,null,13.88,16,222.08,26,256.78000000000003]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",16,65.578689999999966,{"$f":"C434-T434","v":0},0,0,0,16,65.578689999999966,16,65.578689999999966,null,null,null,null,0,16,65.578689999999966,16,65.578689999999966,null,null,null,null,0,16,65.578689999999966]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.010000000000002,1,16.010000000000002,1,16.010000000000002,0,0,null,null,16,1,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",2,2.6972999999999985,{"$f":"C436-T436","v":2},2.6972999999999985,1,1,0,0,0,0,null,null,16.010000000000002,6,96.06,6,96.06,0,0,null,null,16.010000000000002,3,48.03,3,48.03]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.95,143,564.85,143,564.85,0,0,null,null,3.95,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",377,721.50966900000003,{"$f":"C440-T440","v":125},422.51449000000002,0.33156498673740054,0.58559782100439184,252,298.99517900000001,252,298.99517900000001,null,null,null,null,0,252,298.99517900000001,252,298.99517900000001,null,null,null,null,0,252,298.99517900000001]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.95,280,1106,280,1106,0,0,null,null,3.95,null,null,0,0]
[25.13000000000002,"Boys Toilet",16,21.28,{"$f":"C442-T442","v":2},20.428799999999999,0.125,0.95999999999999985,14,0.85120000000000218,14,0.85120000000000218,null,null,1.45,4,5.8,18,6.651200000000002,14,0.85120000000000218,null,null,1.45,1,1.45,15,2.3012000000000024]
[25.140000000000022,"Separate Girls Toilet",13,14.398740000000021,0,14.19438040000002,0,0.98580711923404396,13,0.20435960000000186,13,0.20435960000000186,null,null,1.46,5,7.3,18,7.5043596000000017,13,0.20435960000000186,null,null,1.46,null,0,13,0.20435960000000186]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",7,0,{"$f":"C446-T446","v":7},0,1,{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,21535,775.26,21535,775.26,0,0,null,null,3.5999999999999997E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,73495,110.24250000000001,73495,110.24250000000001,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.67,32,117.44,32,117.44,0,0,null,null,3.67,32,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",44,34.89,{"$f":"C455","v":44},{"$f":"D455","v":34.89},1,1,0,0,0,0,null,null,null,49,40.159999999999997,49,40.159999999999997,0,0,null,null,null,35,22.60483,35,22.60483]
[25.270000000000042,"Major Repairs for Upper Primary School",14,12.2,{"$f":"C456","v":14},{"$f":"D456","v":12.2},1,1,0,0,0,0,null,null,null,7,5.7,7,5.7,0,0,null,null,null,7,5.5667,7,5.5667]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,1863,335.34,1863,335.34,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,657,118.25999999999999,657,118.25999999999999,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,3,307.11,3,307.11,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,3,440.40000000000003,3,440.40000000000003,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":506},{"$f":"SUM(D430:D467)","v":1011.3543990000001},194,611.02497040000003,0.38339920948616601,0.60416503947989453,{"$f":"SUM(I430:I467)","v":312},400.32942859999997,312,400.32942859999997,0,0,434.89750000000004,98139,4823.2124999999996,98451,5223.5419285999988,312,400.32942859999997,0,0,434.88750000000005,95,299.73153000000002,374,700.06095859999994]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,192.07796327700001,{"$f":"+C472","v":1},192.07796327700001,1,1,0,0,null,null,null,null,null,1,333.02222476103822,1,333.02222476103822,null,null,null,null,null,1,291.08263074240011,1,291.08263074240011]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":192.07796327700001},1,192.07796327700001,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,333.02222476103822,1,333.02222476103822,0,0,0,0,0,1,291.08263074240011,1,291.08263074240011]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",34429,20.381968000000001,{"$f":"+C477","v":34429},{"$f":"+D477*0.85","v":17.324672799999998},1,0.84999999999999987,0,3.0572952000000022,null,null,null,null,1.1734656405694289E-3,33072,38.808855664912151,33072,38.808855664912151,null,null,null,null,5.9478626545738885E-4,33072,{"$f":"Y477*X477","v":19.670771371206765},33072,19.670771371206765]
[null,"(b) Class III to V",54592,95.372224000000003,{"$f":"+C478","v":54592},{"$f":"+D478*0.68","v":64.853112320000008},1,0.68,0,30.519111679999995,null,null,null,null,2.9800660513121099E-3,53420,159.19512846109291,53420,159.19512846109291,null,null,null,null,1.6900000000000001E-3,53420,{"$f":"Y478*X478","v":90.279800000000009},53420,90.279800000000009,null,null,null,null,1,434.09385999999995]
[null,"(c) Class VI to VIII",56694,60.209028000000004,56694,{"$f":"+D479*0.6","v":36.125416800000004},1,0.6,0,24.0836112,null,null,null,null,4.4011311051580793E-3,53643,236.08987587399486,53643,236.08987587399486,null,null,null,null,2.5000000000000001E-3,53643,129.41446555992667,53643,129.41446555992667]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":145715},{"$f":"SUM(D476:D479)","v":175.96322000000001},145715,118.30320192000002,1,0.67231778277301368,{"$f":"SUM(I476:I479)","v":0},57.660018079999993,0,0,0,0,8.5546627970396177E-3,140135,434.09385999999995,140135,434.09385999999995,0,0,0,0,null,140135,239.36503693113343,140135,239.36503693113343]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,29.1,1,29.1,null,null,null,null,null,1,49.528199999999998,{"$f":"+Y481+V481+T481","v":1},49.528199999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,29.1,1,29.1,0,0,0,0,0,1,49.528199999999998,1,49.528199999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":11073.644468276998},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":8279.080365957001},{"$error":"#DIV/0!"},0.74763826757074703,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":2794.5641023199996},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":400.32942859999997},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,600.34105466279698,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":17100.70138476104},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":17501.030813361034},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":400.32942859999997},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,699.65050000000008,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":11567.830397673533},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":11968.159826273533}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":11073.644468276998},0,8279.080365957001,{"$error":"#DIV/0!"},0.74763826757074703,{"$f":"+I487+I483","v":0},2794.5641023199996,0,400.32942859999997,0,0,600.34105466279698,0,17100.70138476104,0,17501.030813361034,0,400.32942859999997,0,0,699.65050000000008,0,11567.830397673533,0,11968.159826273533]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I566","v":0},{"$f":"+J566","v":0},null,null,null,null,0,0,0,0,{"$f":"+L566","v":0},null,null,null,null,0,0,0]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,0,0,0,0,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,0,0,0,0,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,0,0,0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I565:I573)","v":0},0,0,0,0,0,5.0475000000000003,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,{"$f":"+C576","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,0,0,0,0]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,{"$f":"+C577","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,{"$f":"+C582","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,{"$f":"+C583","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":0},{"$f":"SUM(D576:D595)","v":0},{"$f":"+E576","v":0},{"$f":"SUM(F576:F595)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I576:I595)","v":0},0,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":0},0,{"$f":"+R576","v":0},0,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":0},{"$f":"SUM(Z576:Z595)","v":0},{"$f":"+AA576","v":0},{"$f":"SUM(AB576:AB595)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":0},0,{"$f":"+E596+E574","v":0},{"$f":"+F596+F574","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I596+I574","v":0},0,0,0,0,0,14.310000000000002,{"$f":"P596","v":0},0,{"$f":"+R596","v":0},0,0,0,0,0,9.2625000000000011,{"$f":"+Y596","v":0},{"$f":"+Z596+Z574","v":0},{"$f":"+AA596","v":0},{"$f":"+AB596+AB574","v":0}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I574","v":0},0,0,0,0,0,5.0475000000000003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":0},{"$f":"+D596","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I596","v":0},0,0,0,0,0,9.2625000000000011,0,0,0,0,0,0,0,0,9.2625000000000011,0,0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":0},0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,14.310000000000002,{"$f":"+P599","v":0},0,{"$f":"+R599","v":0},0,0,0,0,0,9.2625000000000011,{"$f":"+Y599","v":0},0,{"$f":"+AA599","v":0},0]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":11073.644468276998},null,{"$f":"+F600+F488","v":8279.080365957001},{"$error":"#DIV/0!"},0.74763826757074703,0,{"$f":"+J600+J488","v":2794.5641023199996},null,{"$f":"+L600+L488","v":400.32942859999997},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":17100.70138476104},0,{"$f":"+S600+S488","v":17501.030813361034},null,{"$f":"+U600+U488","v":400.32942859999997},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":11567.830397673533},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":11968.159826273533}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":291.08263074240011},{"$f":"AA604/AB601*100","v":2.4321419079263173}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":239.36503693113343},{"$f":"AA605/AB601*100","v":2.0000153775157541}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":49.528199999999998},{"$f":"AA606/AB601*100","v":0.41383304299856882}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":4.8459903284406405}]

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["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Rajgarh   "]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",1,null,{"$f":"+C149","v":1},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,1,0,null,null,null,null,null,null,0,{"$f":"+C149","v":1},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,50,2,50,2,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":50},0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":50},0.375,50,0.375]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,100,2.375,100,2.375,0,0,0,0,5.0475000000000003,50,0.375,50,0.375]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",50,9,{"$f":"+C157","v":50},{"$f":"+D157*0.98","v":8.82},1,0.98,0,0.17999999999999972,null,null,null,null,0.18,50,9,50,9,null,null,null,null,0.18,{"$f":"C157","v":50},9,50,9]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",50,0.6,{"$f":"+C158","v":50},{"$f":"+D158*0.98","v":0.58799999999999997},1,0.98,0,1.2000000000000011E-2,null,null,null,null,1.2E-2,50,0.6,50,0.6,null,null,null,null,1.2E-2,{"$f":"C158","v":50},0.6,50,0.6]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",50,0.5,50,{"$f":"+D159*0.95","v":0.47499999999999998},1,0.95,0,2.5000000000000022E-2,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",1,2.4,{"$f":"+C161","v":1},{"$f":"+D161*0.77","v":1.8479999999999999},1,0.77,0,0.55200000000000005,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",1,1.5,{"$f":"+C164","v":1},{"$f":"+D164*0.85","v":1.2749999999999999},1,0.85,0,0.22500000000000009,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,{"$f":"+C165","v":1},{"$f":"+D165*0.72","v":0.86399999999999999},1,0.72,0,0.33599999999999997,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D166*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.26,1,{"$f":"+D167*0.96","v":1.2096},1,0.96,0,5.04E-2,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",50,0.5,50,{"$f":"+D168*0.9","v":0.45},1,0.9,0,4.9999999999999989E-2,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",50,0.5,50,{"$f":"+D169","v":0.5},1,1,0,0,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",50,0.625,50,0.625,1,1,0,0,null,null,null,null,1.2500000000000001E-2,50,0.625,50,0.625,null,null,null,null,1.2500000000000001E-2,50,0.625,50,0.625]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",50,0.375,50,0.375,1,1,0,0,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",50,0.375,50,0.375,1,1,0,0,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",50,0.15,50,{"$f":"+D173*0.8","v":0.12},1,0.8,0,0.03,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",50,0.15,50,{"$f":"+D174*0.8","v":0.12},1,0.8,0,0.03,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",50,0.25,{"$f":"+C176","v":50},{"$f":"+D176*0.61","v":0.1525},1,0.61,0,9.7500000000000003E-2,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",50,0.1,50,{"$f":"+D177*0.61","v":6.0999999999999999E-2},1,0.61,0,3.9000000000000007E-2,null,null,null,null,2E-3,50,0.1,50,0.1,null,null,null,null,2E-3,50,0.1,50,0.1]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":50},{"$f":"SUM(D157:D177)","v":20.684999999999999},{"$f":"+E157","v":50},19.010100000000001,1,0.91902828136330683,{"$f":"SUM(I157:I177)","v":0},1.6748999999999998,0,0,0,0,21.862500000000001,{"$f":"+P157","v":50},22.125,{"$f":"+R157","v":50},22.125,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":50},{"$f":"SUM(Z157:Z177)","v":22.125},{"$f":"+AA157","v":50},{"$f":"SUM(AB157:AB177)","v":22.125}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":50},{"$f":"+D178+D155","v":20.684999999999999},50,19.010100000000001,1,0.91902828136330683,{"$f":"+I178+I155","v":0},1.6748999999999998,0,0,0,0,26.91,{"$f":"+P178","v":50},24.5,{"$f":"+R178","v":50},{"$f":"+S178+S155","v":24.5},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":50},{"$f":"+Z178+Z155","v":22.5},{"$f":"+AA178","v":50},{"$f":"+AB178+AB155","v":22.5}]
["(B)","100 Children Girls Hostels",3,null,{"$f":"+C180","v":3},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,3,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":3},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,300,12,300,12,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":300},2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":300},2.25,300,2.25]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,600,14.25,600,14.25,0,0,0,0,6.5475000000000003,300,2.25,300,2.25]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",300,54,{"$f":"+C188","v":300},{"$f":"+D188*0.98","v":52.92},1,0.98,0,1.0799999999999983,null,null,null,null,0.18,300,54,300,54,null,null,null,null,0.18,300,54,300,54]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",300,3.6,{"$f":"+C189","v":300},{"$f":"+D189*0.98","v":3.528},1,0.98,0,7.2000000000000064E-2,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,300,3.6,300,3.6]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",300,3,300,{"$f":"+D190*0.95","v":2.8499999999999996},1,0.94999999999999984,0,0.15000000000000036,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,7.1999999999999993,{"$f":"+C192","v":3},{"$f":"+D192*0.78","v":5.6159999999999997},1,0.78,0,1.5839999999999996,null,null,null,null,3,3,{"$f":"+P192*O192","v":9},{"$f":"+P192+M192+K192","v":3},9,null,null,null,null,3,3,{"$f":"+Y192*X192","v":9},{"$f":"+Y192+V192+T192","v":3},9]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",3,4.5,{"$f":"+C196","v":3},{"$f":"+D196*0.72","v":3.2399999999999998},1,0.72,0,1.2600000000000002,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,3,{"$f":"+D197*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,3,{"$f":"+D198*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,5.4,3,{"$f":"+D199*0.9","v":4.8600000000000003},1,0.9,0,0.54,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",300,3,300,{"$f":"+D200*0.9","v":2.7},1,0.9,0,0.29999999999999982,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",300,3,300,{"$f":"+D201","v":3},1,1,0,0,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",300,3.75,300,3.75,1,1,0,0,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D205*0.8","v":0.72000000000000008},1,0.8,0,0.17999999999999994,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D206*0.65","v":0.58500000000000008},1,0.65,0,0.31499999999999995,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",300,1.5,{"$f":"+C208","v":300},{"$f":"+D208*0.63","v":0.94500000000000006},1,0.63,0,0.55499999999999994,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",300,0.6,300,{"$f":"+D209*0.61","v":0.36599999999999999},1,0.61,0,0.23399999999999999,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":300},{"$f":"SUM(D188:D209)","v":103.05},{"$f":"+E188","v":300},96.49199999999999,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},6.5579999999999981,0,0,0,0,24.742500000000003,{"$f":"+P188","v":300},105.75,{"$f":"+R188","v":300},105.75,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":300},{"$f":"SUM(Z188:Z209)","v":105.75},{"$f":"+AA188","v":300},{"$f":"SUM(AB188:AB209)","v":105.75}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":300},{"$f":"+D210+D186","v":103.05},300,96.49199999999999,1,0.93636098981077143,{"$f":"+I210+I186","v":0},6.5579999999999981,0,0,0,0,31.290000000000003,{"$f":"+P210","v":300},120,{"$f":"+R210","v":300},{"$f":"+S210+S186","v":120},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":300},{"$f":"+Z210+Z186","v":108},{"$f":"+AA210","v":300},{"$f":"+AB210+AB186","v":108}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":350},123.735,350,115.50209999999998,1,0.93346345011516541,{"$f":"+I211+I179","v":0},8.2328999999999972,0,0,0,0,58.2,350,144.5,350,{"$f":"+S211+S179","v":144.5},{"$f":"+T211+T179","v":0},0,0,0,58.2,350,130.5,350,{"$f":"+AB211+AB179","v":130.5}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",13045,431.26769999999999,{"$f":"+C217","v":13045},{"$f":"+D217","v":431.26769999999999},1,1,0,0,null,null,null,null,0,21787,871.26212999999996,21787,871.26212999999996,null,null,null,null,null,12745,527.66612999999995,{"$f":"+Y217+V217+T217","v":12745},527.66612999999995,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":13045},{"$f":"+D217","v":431.26769999999999},13045,431.26769999999999,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,21787,871.26212999999996,21787,871.26212999999996,0,0,0,0,0,12745,527.66612999999995,12745,527.66612999999995]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",100,20,100,13.03659,1,0.65182950000000006,0,6.9634099999999997,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":100},{"$f":"SUM(D221:D224)","v":20},100,13.03659,1,0.65182950000000006,{"$f":"SUM(I221:I224)","v":0},6.9634099999999997,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":0},0,0,0]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",138,2.0699999999999998,0,0,0,0,138,2.0699999999999998,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},340,5.0999999999999996,340,5.0999999999999996,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},340,5.0999999999999996,340,5.0999999999999996]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":138},{"$f":"SUM(D233:D236)","v":2.0699999999999998},0,0,0,0,{"$f":"SUM(I233:I236)","v":138},2.0699999999999998,0,0,0,0,null,340,5.0999999999999996,340,5.0999999999999996,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":340},5.0999999999999996,340,5.0999999999999996]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",50,5,0,0,0,0,50,5,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":50},{"$f":"SUM(D251:D254)","v":5},0,0,0,0,{"$f":"SUM(I251:I254)","v":50},5,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":288},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":27.07},100,13.03659,0.34722222222222221,0.48158810491318804,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":188},14.03341,0,0,0,0,0,340,5.0999999999999996,340,5.0999999999999996,0,0,0,0,0,340,5.0999999999999996,340,5.0999999999999996]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",38129,57.1935,34353,57.1935,0.90096776731621597,1,3776,0,null,null,null,null,1.6999999999999999E-3,34353,58.400099999999995,34353,58.400099999999995,null,null,null,null,1.5E-3,34353,51.529499999999999,34353,51.529499999999999]
[null,"(b) Class III to V",67414,101.121,58530,101.121,{"$f":"+E267/C267","v":0.86821728424362887},{"$f":"+F267/D267","v":1},8884,0,null,null,null,null,1.6999999999999999E-3,58530,99.500999999999991,58530,99.500999999999991,null,null,null,null,1.5E-3,58530,87.795000000000002,58530,87.795000000000002]
[null,"All Madarsa Children",1600,2.4,1428,2.4,{"$f":"+E268/C268","v":0.89249999999999996},1,172,0,null,null,null,null,1.6999999999999999E-3,1428,2.4276,1428,2.4276,null,null,null,null,1.5E-3,1428,2.1419999999999999,1428,2.1419999999999999]
[null,"All Sanskrit Children",922,1.383,640,1.383,0.69414316702819956,1,282,0,null,null,null,null,1.6999999999999999E-3,640,1.0879999999999999,640,1.0879999999999999,null,null,null,null,1.5E-3,640,0.96,640,0.96,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",1,1.5E-3,1,1.5E-3,1,1,0,0,null,null,null,null,1.6999999999999999E-3,4,6.7999999999999996E-3,4,6.7999999999999996E-3,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,8,1.3599999999999999E-2,8,1.3599999999999999E-2,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,2,3.3999999999999998E-3,2,3.3999999999999998E-3,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3]
[null,"(f) Large Print Books Class III to V",256,0.38400000000000001,256,0.38400000000000001,1,1,0,0,null,null,null,null,1.6999999999999999E-3,5,8.4999999999999989E-3,5,8.4999999999999989E-3,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",66924,167.31,60417,167.31,0.90277030661646052,1,6507,0,null,null,null,null,2.7000000000000001E-3,60417,163.1259,60417,163.1259,null,null,null,null,2.5000000000000001E-3,60417,151.04249999999999,60417,151.04249999999999]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,6,1.6199999999999999E-2,6,1.6199999999999999E-2,null,null,null,null,2.5000000000000001E-3,6,1.4999999999999999E-2,6,1.4999999999999999E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,3,8.0999999999999996E-3,3,8.0999999999999996E-3,null,null,null,null,2.5000000000000001E-3,3,7.4999999999999997E-3,3,7.4999999999999997E-3]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":175273},{"$f":"SUM(D266:D276)","v":329.84750000000003},155652,329.84750000000003,0.88805463476975921,1,{"$f":"SUM(I266:I276)","v":19621},0,0,0,0,0,null,155396,324.5992,155396,324.5992,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":155396},293.51999999999992,155396,293.51999999999992]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",94297,377.18799999999999,84976,{"$f":"+E279*0.004","v":339.904},{"$f":"+E279/C279","v":0.90115274080829721},0.90115274080829721,{"$f":"+C279-E279","v":9321},37.283999999999992,null,null,null,null,4.0000000000000001E-3,84976,339.904,84976,339.904,null,null,null,null,4.0000000000000001E-3,84976,339.904,84976,339.904]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",23054,92.216000000000008,20419,{"$f":"+E280*0.004","v":81.676000000000002},0.88570313177756577,0.88570313177756566,2635,10.540000000000006,null,null,null,null,4.0000000000000001E-3,20419,{"$f":"+P280*O280","v":81.676000000000002},{"$f":"+P280+M280+K280","v":20419},81.676000000000002,null,null,null,null,4.0000000000000001E-3,20419,81.676000000000002,20419,81.676000000000002]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",4342,17.368000000000002,4252,17.007999999999999,0.97927222478120679,0.97927222478120668,90,0.36000000000000298,null,null,null,null,4.0000000000000001E-3,4252,17.007999999999999,4252,17.007999999999999,null,null,null,null,4.0000000000000001E-3,4252,17.007999999999999,4252,17.007999999999999]
[10.039999999999999,"BPL Boys",28321,113.28400000000001,3900,15.6,0.13770700187140283,0.13770700187140283,24421,97.684000000000012,null,null,null,null,4.0000000000000001E-3,3900,15.6,3900,15.6,null,null,null,null,4.0000000000000001E-3,3900,15.6,3900,15.6]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":150014},{"$f":"SUM(D279:D282)","v":600.05600000000004},113547,454.18799999999999,0.75690935512685487,0.75690935512685475,{"$f":"SUM(I279:I282)","v":36467},145.86799999999999,0,0,0,0,null,113547,454.18799999999999,113547,454.18799999999999,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":113547},454.18799999999999,113547,454.18799999999999]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",1192,2879.3951999999999,{"$f":"+C311","v":1192},2039.5716,1,0.70833333333333337,0,839.82359999999994,null,null,null,null,0.2215,1192,{"$f":"+P311*O311*12","v":3168.3360000000002},1192,3168.3360000000002,null,null,null,null,0.2215,1192,{"$f":"+Y311*X311*12","v":3168.3360000000002},1192,3168.3360000000002]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,40,2,40,2,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",370,222.00000000000003,{"$f":"+C313","v":370},157.25,1,0.70833333333333326,0,64.750000000000028,null,null,null,null,5.000000000000001E-2,370,{"$f":"+P313*O313*12","v":222.00000000000006},370,222.00000000000006,null,null,null,null,5.000000000000001E-2,370,{"$f":"+Y313*X313*12","v":222.00000000000006},370,222.00000000000006]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,284,14.200000000000001,284,14.200000000000001,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",144,86.4,{"$f":"+C315","v":144},61.2,1,0.70833333333333337,0,25.200000000000003,null,null,null,null,5.000000000000001E-2,144,{"$f":"+P315*O315*12","v":86.4},144,86.4,null,null,null,null,5.000000000000001E-2,144,{"$f":"+Y315*X315*12","v":86.4},144,86.4]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",943,3684.5574959999999,{"$f":"+C317","v":943},2609.8948929999997,1,0.70833333333333326,0,1074.6626030000002,null,null,null,null,0.35849999999999999,943,{"$f":"+P317*O317*12","v":4056.7860000000001},943,4056.7860000000001,null,null,null,null,0.35849999999999999,943,{"$f":"+Y317*X317*12","v":4056.7860000000001},943,4056.7860000000001]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,185,12.950000000000001,185,12.950000000000001,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,{"$f":"+C320","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,{"$f":"+P320*O320*12","v":0},0,0,null,null,null,null,7.0000000000000007E-2,0,{"$f":"+Y320*X320*12","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",361,303.24,{"$f":"+C322","v":361},214.79500000000002,1,0.70833333333333337,0,88.444999999999993,null,null,null,null,7.0000000000000007E-2,361,303.24,361,303.24,null,null,null,null,7.0000000000000007E-2,361,303.24,361,303.24]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",51,42.84,{"$f":"+C327","v":51},30.345000000000002,1,0.70833333333333337,0,12.495000000000001,null,null,null,null,7.0000000000000007E-2,51,{"$f":"+P327*O327*12","v":42.84},51,42.84,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":51},{"$f":"+Y327*X327*12","v":42.84},51,42.84]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":3061},{"$f":"+SUM(D310:D331)","v":7218.4326959999999},3061,5113.056493,1,0.70833333333333337,{"$f":"+SUM(I310:I331)","v":0},2105.3762030000003,0,0,0,0,null,3570,7908.7519999999995,3570,7908.7519999999995,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":3061},7879.6020000000008,3061,7879.6020000000008]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":3061},{"$f":"+D332+D308","v":7218.4326959999999},{"$f":"+E332+E308","v":3061},{"$f":"+F332+F308","v":5113.056493},1,0.70833333333333337,{"$f":"+I332+I308","v":0},2105.3762030000003,0,0,0,0,null,{"$f":"+P332+P308","v":3570},7908.7519999999995,3570,7908.7519999999995,0,0,0,0,null,{"$f":"+Y332+Y308","v":3061},7879.6020000000008,3061,7879.6020000000008]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",1923,11.538,1914,8.0765999999999991,0.99531981279251169,0.7,9,3.4614000000000011,null,null,null,null,0.02,1923,38.46,1923,38.46,null,null,null,null,0.01,1923,19.23,1923,19.23]
[null,"(b) Class III to V",3397,20.382000000000001,3069,10.191000000000001,0.9034442154842508,0.5,328,10.191000000000001,null,null,null,null,0.02,3060,61.2,3060,61.2,null,null,null,null,0.01,3060,30.6,3060,30.6]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,68,1.36,68,1.36,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,14,0.28000000000000003,14,0.28000000000000003,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,134,2.68,134,2.68,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",2026,24.312000000000001,1914,12.156000000000001,0.94471865745310957,0.5,112,12.156000000000001,null,null,null,null,0.02,1914,38.28,1914,38.28,null,null,null,null,0.01,1914,19.14,1914,19.14]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1923,9.6150000000000002,1923,9.6150000000000002,1,1,0,0,null,null,null,null,0.01,1923,19.23,1923,19.23,null,null,null,null,0.01,1923,19.23,1923,19.23]
[null,"(b) Class III to V",3397,16.984999999999999,3397,16.984999999999999,1,1,0,0,null,null,null,null,0.01,3060,30.6,{"$f":"+P345+M345+K345","v":3060},30.6,null,null,null,null,0.01,3060,30.6,3060,30.6]
[null,"(c) Class VI to VIII",2026,20.260000000000002,2026,20.260000000000002,1,1,0,0,null,null,null,null,0.01,1914,19.14,1914,19.14,null,null,null,null,0.01,1914,19.14,1914,19.14]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,324,13.608000000000001,324,13.608000000000001,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,185,7.7700000000000005,185,7.7700000000000005,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":14747},{"$f":"SUM(D336:D359)","v":103.92200000000001},{"$f":"SUM(E337:E359)","v":14298},78.113600000000019,0.96955312945005767,0.75165604972960498,{"$f":"SUM(I336:I359)","v":449},25.808400000000002,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":14670},235.14799999999994,{"$f":"SUM(R337:R359)","v":14670},235.14799999999994,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":13945},{"$f":"SUM(Z336:Z359)","v":140.19999999999999},{"$f":"SUM(AA337:AA359)","v":13945},140.19999999999999]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",36,113.534784,{"$f":"+C363","v":36},{"$f":"+D363*0.95","v":107.8580448},1,0.95,0,5.6767392000000001,null,null,null,null,4.3019999999999996,36,154.87199999999999,36,154.87199999999999,null,null,null,null,3.6909999999999998,36,{"$f":"Y363*X363","v":132.876},{"$f":"Y363+V363+T363","v":36},{"$f":"Z363+W363+U363","v":132.876}]
[null,"(b) 2 RPs for CWSN in position",9,17.82,{"$f":"+C364","v":9},{"$f":"+D364*0.95","v":16.928999999999998},1,0.95,0,0.89100000000000179,null,null,null,null,2.16,12,25.92,12,25.92,null,null,null,null,1.9799999999999998,{"$f":"C364","v":9},{"$f":"Y364*X364","v":17.819999999999997},{"$f":"Y364+V364+T364","v":9},{"$f":"Z364+W364+U364","v":17.819999999999997}]
[null,"(c) 1 MIS Coordinator in position",6,15.84,6,15.048,1,0.95000000000000007,0,0.79199999999999982,null,null,null,null,2.4000000000000004,6,14.400000000000002,6,14.400000000000002,null,null,null,null,2.4000000000000004,6,14.400000000000002,6,14.400000000000002]
[null,"(d) 1 Data Entry Operator in position",6,11.879999999999999,6,11.285999999999998,1,0.94999999999999984,0,0.59400000000000119,null,null,null,null,2.2800000000000002,6,13.680000000000001,6,13.680000000000001,null,null,null,null,1.8,6,10.8,6,10.8]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",12,20.070564000000001,12,{"$f":"+D367*0.4","v":8.0282256000000007},1,0.4,0,12.0423384,null,null,null,null,2.16,52,112.32000000000001,52,112.32000000000001,null,null,null,null,1.8,{"$f":"C367","v":12},21.6,12,21.6]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,6,6,6,6,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",6,3,{"$f":"+C370","v":6},{"$f":"+D370","v":3},1,1,0,0,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,{"$f":"+C371","v":6},1.7999999999999998,1,1,0,0,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":6},{"$f":"SUM(D363:D373)","v":183.945348},{"$f":"+E370","v":6},163.94927040000002,1,0.89129337698716915,{"$f":"SUM(I363:I373)","v":0},19.996077600000003,0,0,0,0,null,{"$f":"+P370","v":6},333.19200000000006,{"$f":"+R370","v":6},333.19200000000006,0,0,0,0,null,{"$f":"Y370","v":6},{"$f":"SUM(Z363:Z373)","v":202.29600000000002},{"$f":"AA370","v":6},{"$f":"SUM(AB363:AB373)","v":202.29600000000002}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",130,409.98671999999999,{"$f":"+C376","v":130},{"$f":"+D376","v":409.98671999999999},1,1,0,0,null,null,null,null,4.3019999999999996,148,636.69599999999991,148,636.69599999999991,null,null,null,null,3.69,148,546.12,148,546.12,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,148,14.8,148,14.8,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",148,14.8,{"$f":"+C379","v":148},{"$f":"+D379","v":14.8},1,1,0,0,null,null,null,null,0.1,148,14.8,148,14.8,null,null,null,null,0.1,148,14.8,148,14.8]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",148,17.759999999999998,{"$f":"+C380","v":148},17.759999999999998,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},148,17.759999999999998,148,17.759999999999998,null,null,null,null,{"$f":"0.01*12","v":0.12},148,17.759999999999998,148,17.759999999999998]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,148,4.4399999999999995,148,4.4399999999999995,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,148,2.96,148,2.96,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":148},{"$f":"+SUM(D376:D382)","v":442.54671999999999},{"$f":"+E379","v":148},442.54671999999999,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":148},691.4559999999999,{"$f":"+R379","v":148},691.4559999999999,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":148},578.67999999999995,{"$f":"AA379","v":148},578.67999999999995]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,148,52.135000000000005,148,52.135000000000005,null,null,null,null,null,148,null,148,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},52.135000000000005,{"$f":"R386","v":1},52.135000000000005,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",1923,9.6150000000000002,{"$f":"+C396","v":1923},{"$f":"+D396","v":9.6150000000000002},1,1,0,0,null,null,null,null,5.0000000000000001E-3,1923,9.6150000000000002,1923,9.6150000000000002,null,null,null,null,5.0000000000000001E-3,1923,9.6150000000000002,1923,9.6150000000000002]
[null,"(b) Class III to V - Govt Teachers",3397,16.984999999999999,{"$f":"+C397","v":3397},16.984999999999999,1,1,0,0,null,null,null,null,5.0000000000000001E-3,3060,15.3,3060,15.3,null,null,null,null,5.0000000000000001E-3,3060,15.3,3060,15.3]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",2026,10.130000000000001,2026,10.130000000000001,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1914,9.57,1914,9.57,null,null,null,null,5.0000000000000001E-3,1914,9.57,1914,9.57]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":7346},{"$f":"SUM(D396:D400)","v":36.730000000000004},7346,36.730000000000004,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,6897,34.484999999999999,6897,34.484999999999999,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":6897},34.484999999999999,6897,34.484999999999999]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1968,98.4,{"$f":"+ROUND(F403/0.05,0)","v":1968},{"$f":"+D403","v":98.4},1,1,0,0,null,null,null,null,0.05,1964,98.2,1964,98.2,null,null,null,null,0.05,1964,98.2,1964,98.2]
[19.02,"Upper Primary ",745,52.150000000000006,{"$f":"+ROUND(F404/0.07,0)","v":745},{"$f":"+D404","v":52.150000000000006},1,1,0,0,null,null,null,null,7.0000000000000007E-2,743,52.010000000000005,743,52.010000000000005,null,null,null,null,7.0000000000000007E-2,743,52.010000000000005,743,52.010000000000005]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":2713},{"$f":"SUM(D403:D404)","v":150.55000000000001},2713,150.55000000000001,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,2707,150.21,2707,150.21,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":2707},150.21,2707,150.21]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,2707,18.948999999999998,2707,18.948999999999998,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,2707,16.242000000000001,2707,16.242000000000001,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,5414,35.191000000000003,5414,35.191000000000003,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",2645,183.53438800000001,{"$f":"+C411","v":2645},{"$f":"+D411","v":183.53438800000001},1,1,0,0,null,null,null,null,null,2668,181.75,2668,181.75,null,null,null,null,null,2668,181.75,2668,181.75,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":2645},{"$f":"SUM(D411)","v":183.53438800000001},2645,183.53438800000001,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,2668,181.75,2668,181.75,0,0,0,0,0,2668,181.75,2668,181.75]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",2044,61.32,2044,48.50580076,1,0.79102740965427265,0,12.814199240000001,null,null,null,null,0.03,3512,105.36,3512,105.36,null,null,null,null,0.03,2602,78.06,2602,78.06]
[null,"Sub Total",{"$f":"SUM(C415)","v":2044},{"$f":"SUM(D415)","v":61.32},2044,48.50580076,{"$f":"+E416/C416","v":1},0.79102740965427265,{"$f":"SUM(I415)","v":0},12.814199240000001,0,0,0,0,null,3512,105.36,3512,105.36,0,0,0,0,null,{"$f":"SUM(Y415)","v":2602},78.06,2602,78.06]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",16008,48.024000000000001,0,0,0,0,16008,48.024000000000001,null,null,null,null,3.0000000000000001E-3,18200,54.6,18200,54.6,null,null,null,null,3.0000000000000001E-3,15924,47.771999999999998,15924,47.771999999999998]
[null,"Sub Total ",{"$f":"SUM(C425:C426)","v":16008},{"$f":"SUM(D425:D426)","v":48.024000000000001},0,0,0,0,{"$f":"SUM(I425:I426)","v":16008},48.024000000000001,0,0,0,0,null,18200,54.6,18200,54.6,0,0,0,0,null,{"$f":"SUM(Y425:Y426)","v":15924},47.771999999999998,15924,47.771999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",0,0,{"$f":"C430-T430","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I430","v":0},{"$f":"+J430","v":0},null,null,null,null,0,0,{"$f":"+Q430+N430+L430","v":0},0,{"$f":"+L430","v":0},null,null,null,null,0,0,{"$f":"+Z430+W430+U430","v":0}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,12.57,0,0,0,0,{"$f":"+K431","v":0},0,null,null,12.57,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",0,0,{"$f":"C432-T432","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,12.57,6,75.42,6,75.42,0,0,null,null,12.57,6,75.42,6,75.42]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",28,244.03925999999984,{"$f":"C434-T434","v":8},156.13249999999999,0.2857142857142857,0.63978435273078638,20,87.906759999999849,20,87.906759999999849,null,null,null,null,0,20,87.906759999999849,20,87.906759999999849,null,null,null,null,0,20,87.906759999999849]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,14.9,0,0,0,0,0,0,null,null,14.9,0,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,14.9,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.6,213,766.80000000000007,213,766.80000000000007,0,0,null,null,3.6,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",143,169.20320000000001,{"$f":"C440-T440","v":31},15.233599999999999,0.21678321678321677,9.0031394205310533E-2,112,153.96960000000001,112,153.96960000000001,null,null,null,null,0,112,153.96960000000001,112,153.96960000000001,null,null,null,null,0,112,153.96960000000001]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.6,296,1065.6000000000001,296,1065.6000000000001,0,0,null,null,3.6,null,null,0,0]
[25.13000000000002,"Boys Toilet",15,19.950000000000003,{"$f":"C442-T442","v":4},15,0.26666666666666666,0.75187969924812015,11,4.9500000000000028,11,4.9500000000000028,null,null,1.32,29,38.28,40,43.230000000000004,11,4.9500000000000028,null,null,1.32,8,10.56,19,15.510000000000003]
[25.140000000000022,"Separate Girls Toilet",16,226.82106000000019,0,16,0,7.0540187053177453E-2,16,210.82106000000019,16,210.82106000000019,null,null,1.37,24,32.880000000000003,40,243.70106000000018,16,210.82106000000019,null,null,1.37,7,9.59,23,220.41106000000019]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",4,0,{"$f":"C446-T446","v":4},0,1,{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.2800000000000003E-2,95000,3116.0000000000005,95000,3116.0000000000005,0,0,null,null,3.2800000000000003E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,264040,396.06,264040,396.06,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.3,233,768.9,233,768.9,0,0,null,null,3.3,233,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",0,0,{"$f":"C455","v":0},{"$f":"D455","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,459,344.25,459,344.25,0,0,null,null,null,18,13.5,18,13.5]
[25.270000000000042,"Major Repairs for Upper Primary School",0,0,{"$f":"C456","v":0},{"$f":"D456","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,74,55.5,74,55.5,0,0,null,null,null,14,10.5,14,10.5]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,1923,346.14,1923,346.14,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,743,133.74,743,133.74,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,2,204.74,2,204.74,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,2,293.60000000000002,2,293.60000000000002,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":206},{"$f":"SUM(D430:D467)","v":660.01351999999997},47,202.36609999999999,0.22815533980582525,0.30660902219093938,{"$f":"SUM(I430:I467)","v":159},457.64742000000001,159,457.64742000000001,0,0,428.76429999999999,363044,7637.9100000000008,363203,8095.557420000001,159,457.64742000000001,0,0,413.86430000000001,286,119.57000000000001,212,577.21742000000006]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,175.111787271,{"$f":"+C472","v":1},175.111787271,1,1,0,0,null,null,null,null,null,1,310.86466448160684,1,310.86466448160684,null,null,null,null,null,1,271.7155121016001,1,271.7155121016001]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":175.111787271},1,175.111787271,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,310.86466448160684,1,310.86466448160684,0,0,0,0,0,1,271.7155121016001,1,271.7155121016001]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",38129,22.572367999999997,{"$f":"+C477","v":38129},{"$f":"+D477*0.85","v":19.186512799999996},1,0.84999999999999987,0,3.3858552000000017,null,null,null,null,1.198738276447458E-3,34353,41.180256010799525,34353,41.180256010799525,null,null,null,null,5.9478626545738885E-4,34353,{"$f":"Y477*X477","v":20.432692577257679},34353,20.432692577257679]
[null,"(b) Class III to V",67414,117.77225800000001,{"$f":"+C478","v":67414},{"$f":"+D478*0.68","v":80.085135440000016},1,0.68,0,37.687122559999992,null,null,null,null,2.8860872400422173E-3,58530,168.92268615967097,58530,168.92268615967097,null,null,null,null,1.64E-3,58530,{"$f":"Y478*X478","v":95.989199999999997},58530,95.989199999999997,null,null,null,null,1,460.61899999999991]
[null,"(c) Class VI to VIII",66924,71.073288000000005,66924,{"$f":"+D479*0.6","v":42.6439728},1,0.6,0,28.429315200000005,null,null,null,null,4.1464498043519106E-3,60417,250.51605782952939,60417,250.51605782952939,null,null,null,null,2.3500000000000001E-3,60417,129.37583806664588,60417,129.37583806664588]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":172467},{"$f":"SUM(D476:D479)","v":211.417914},172467,141.91562104000002,1,0.67125636780239928,{"$f":"SUM(I476:I479)","v":0},69.502292960000005,0,0,0,0,8.2312753208415856E-3,153300,460.61899999999991,153300,460.61899999999991,0,0,0,0,null,153300,245.79773064390355,153300,245.79773064390355]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,26.8,1,26.8,null,null,null,null,null,1,45.613599999999998,{"$f":"+Y481+V481+T481","v":1},45.613599999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,26.8,1,26.8,0,0,0,0,0,1,45.613599999999998,1,45.613599999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":11106.404573271},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":8135.726670471},{"$error":"#DIV/0!"},0.73252568973137167,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":2970.6779028000001},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":457.64742000000001},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,594.20753127532078,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":20136.621994481604},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":20594.269414481605},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":457.64742000000001},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,678.62729999999999,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":11522.725972745504},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":11980.373392745505}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":11106.404573271},0,8135.726670471,{"$error":"#DIV/0!"},0.73252568973137167,{"$f":"+I487+I483","v":0},2970.6779028000001,0,457.64742000000001,0,0,594.20753127532078,0,20136.621994481604,0,20594.269414481605,0,457.64742000000001,0,0,678.62729999999999,0,11522.725972745504,0,11980.373392745505]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,71.515999999999991,null,0,{"$error":"#DIV/0!"},0,0,71.515999999999991,{"$f":"+I566","v":0},{"$f":"+J566","v":71.515999999999991},null,null,null,null,0,0,71.515999999999991,0,{"$f":"+L566","v":71.515999999999991},null,null,null,null,0,0,71.515999999999991]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,6,12,6,12,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,100,4,100,4,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,700,5.25,700,5.25,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":71.515999999999991},0,0,{"$error":"#DIV/0!"},0,{"$f":"SUM(I565:I573)","v":0},71.515999999999991,0,71.515999999999991,0,0,5.0475000000000003,806,21.25,806,92.765999999999991,0,71.515999999999991,0,0,null,0,0,0,71.515999999999991]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",700,126,{"$f":"+C576","v":700},112.6314,1,0.89390000000000003,0,13.368600000000001,null,null,null,null,0.18,700,126,700,126,null,null,null,null,0.18,700,126,700,126]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",700,8.4,{"$f":"+C577","v":700},7.5087000000000002,1,0.89389285714285716,0,0.8913000000000002,null,null,null,null,1.2E-2,700,8.4,700,8.4,null,null,null,null,1.2E-2,700,8.4,700,8.4]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",700,7,700,6.2575000000000003,1,0.89392857142857152,0,0.74249999999999972,null,null,null,null,0.01,700,7,700,7,null,null,null,null,0.01,700,7,700,7]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",6,18,6,14.817,1,0.82316666666666671,0,3.1829999999999998,null,null,null,null,3,6,18,6,18,null,null,null,null,3,6,18,6,18]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",6,10.8,{"$f":"+C582","v":6},8.8904999999999994,1,0.82319444444444434,0,1.9095000000000013,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,6,10.8,6,10.8]
["(d)","1 Full time Accountant @ Rs 10000/- per month",6,7.1999999999999993,{"$f":"+C583","v":6},5.9264999999999999,1,0.82312500000000011,0,1.2734999999999994,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",6,7.1999999999999993,6,5.9264999999999999,1,0.82312500000000011,0,1.2734999999999994,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",6,10.8,6,8.8904999999999994,1,0.82319444444444434,0,1.9095000000000013,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,6,10.8,6,10.8]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",700,7,700,6.2575000000000003,1,0.89392857142857152,0,0.74249999999999972,null,null,null,null,0.01,700,7,700,7,null,null,null,null,0.01,700,7,700,7]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",700,7,700,6.2575000000000003,1,0.89392857142857152,0,0.74249999999999972,null,null,null,null,0.01,700,7,700,7,null,null,null,null,0.01,700,7,700,7]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",700,8.75,700,7.8214999999999995,1,0.89388571428571417,0,0.92850000000000055,null,null,null,null,1.2500000000000001E-2,700,8.75,700,8.75,null,null,null,null,1.2500000000000001E-2,700,8.75,700,8.75]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",700,5.25,700,4.6928999999999998,1,0.89388571428571428,0,0.55710000000000015,null,null,null,null,7.4999999999999997E-3,700,5.25,700,5.25,null,null,null,null,7.4999999999999997E-3,700,5.25,700,5.25]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",700,5.25,700,4.6928999999999998,1,0.89388571428571428,0,0.55710000000000015,null,null,null,null,7.4999999999999997E-3,700,5.25,700,5.25,null,null,null,null,7.4999999999999997E-3,700,5.25,700,5.25]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",700,2.1,700,1.8774000000000002,1,0.89400000000000002,0,0.22259999999999991,null,null,null,null,3.0000000000000001E-3,700,2.1,700,2.1,null,null,null,null,3.0000000000000001E-3,700,2.1,700,2.1]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",700,2.1,700,1.8771,1,0.89385714285714279,0,0.2229000000000001,null,null,null,null,3.0000000000000001E-3,700,2.1,700,2.1,null,null,null,null,3.0000000000000001E-3,700,2.1,700,2.1]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",700,3.5,700,2.4499999999999997,1,0.7,0,1.0500000000000003,null,null,null,null,5.0000000000000001E-3,700,3.5,700,3.5,null,null,null,null,5.0000000000000001E-3,700,3.5,700,3.5]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",700,1.4000000000000001,700,0.98,1,0.7,0,0.42000000000000015,null,null,null,null,2E-3,700,1.4000000000000001,700,1.4000000000000001,null,null,null,null,2E-3,700,1.4000000000000001,700,1.4000000000000001]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":700},{"$f":"SUM(D576:D595)","v":237.75},{"$f":"+E576","v":700},{"$f":"SUM(F576:F595)","v":207.75540000000001},1,0.87383974763406946,{"$f":"SUM(I576:I595)","v":0},29.994599999999998,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":700},237.75,{"$f":"+R576","v":700},237.75,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":700},{"$f":"SUM(Z576:Z595)","v":237.75},{"$f":"+AA576","v":700},{"$f":"SUM(AB576:AB595)","v":237.75}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":700},309.26599999999996,{"$f":"+E596+E574","v":700},{"$f":"+F596+F574","v":207.75540000000001},1,0.67176928598682051,{"$f":"+I596+I574","v":0},101.51059999999998,0,71.515999999999991,0,0,14.310000000000002,{"$f":"P596","v":700},259,{"$f":"+R596","v":700},330.51599999999996,0,71.515999999999991,0,0,9.2625000000000011,{"$f":"+Y596","v":700},{"$f":"+Z596+Z574","v":237.75},{"$f":"+AA596","v":700},{"$f":"+AB596+AB574","v":309.26599999999996}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":71.515999999999991},0,0,{"$error":"#DIV/0!"},0,{"$f":"+I574","v":0},71.515999999999991,0,71.515999999999991,0,0,5.0475000000000003,806,21.25,806,92.765999999999991,0,71.515999999999991,0,0,0,0,0,0,71.515999999999991]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":700},{"$f":"+D596","v":237.75},700,207.75540000000001,1,0.87383974763406946,{"$f":"+I596","v":0},29.994599999999998,0,0,0,0,9.2625000000000011,700,237.75,700,237.75,0,0,0,0,9.2625000000000011,700,237.75,700,237.75]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":700},309.26599999999996,700,207.75540000000001,1,0.67176928598682051,0,101.51059999999998,0,71.515999999999991,0,0,14.310000000000002,{"$f":"+P599","v":700},259,{"$f":"+R599","v":700},330.51599999999996,0,71.515999999999991,0,0,9.2625000000000011,{"$f":"+Y599","v":700},237.75,{"$f":"+AA599","v":700},309.26599999999996]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":11415.670573271},null,{"$f":"+F600+F488","v":8343.482070471},{"$error":"#DIV/0!"},0.7308797163441878,0,{"$f":"+J600+J488","v":3072.1885028000002},null,{"$f":"+L600+L488","v":529.16341999999997},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":20395.621994481604},0,{"$f":"+S600+S488","v":20924.785414481605},null,{"$f":"+U600+U488","v":529.16341999999997},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":11760.475972745504},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":12289.639392745505}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":271.7155121016001},{"$f":"AA604/AB601*100","v":2.210931528731364}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":245.79773064390355},{"$f":"AA605/AB601*100","v":2.0000402191540001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":45.613599999999998},{"$f":"AA606/AB601*100","v":0.37115490977648552}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":4.58212665766185}]

{"sheet":"Ratlam","index":35,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Ratlam"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",5,null,{"$f":"+C149","v":5},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,5,0,null,null,null,null,null,null,0,{"$f":"+C149","v":5},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,250,10,250,10,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":250},1.875,250,1.875,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":250},1.875,250,1.875]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,500,11.875,500,11.875,0,0,0,0,5.0475000000000003,250,1.875,250,1.875]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",250,45,{"$f":"+C157","v":250},{"$f":"+D157*0.98","v":44.1},1,0.98,0,0.89999999999999858,null,null,null,null,0.18,250,45,250,45,null,null,null,null,0.18,{"$f":"C157","v":250},45,250,45]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",250,3,{"$f":"+C158","v":250},{"$f":"+D158*0.98","v":2.94},1,0.98,0,6.0000000000000053E-2,null,null,null,null,1.2E-2,250,3,250,3,null,null,null,null,1.2E-2,{"$f":"C158","v":250},3,250,3]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",250,2.5,250,{"$f":"+D159*0.95","v":2.375},1,0.95,0,0.125,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",5,12,{"$f":"+C161","v":5},{"$f":"+D161*0.77","v":9.24},1,0.77,0,2.76,null,null,null,null,3,5,15,5,15,null,null,null,null,3,5,15,5,15]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",5,7.5,{"$f":"+C164","v":5},{"$f":"+D164*0.85","v":6.375},1,0.85,0,1.125,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",5,6,{"$f":"+C165","v":5},{"$f":"+D165*0.72","v":4.32},1,0.72000000000000008,0,1.6799999999999997,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",5,6,5,{"$f":"+D166*0.96","v":5.76},1,0.96,0,0.24000000000000021,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",5,6.3,5,{"$f":"+D167*0.96","v":6.048},1,0.96000000000000008,0,0.25199999999999978,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",250,2.5,250,{"$f":"+D168*0.9","v":2.25},1,0.9,0,0.25,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",250,2.5,250,{"$f":"+D169","v":2.5},1,1,0,0,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",250,3.125,250,3.125,1,1,0,0,null,null,null,null,1.2500000000000001E-2,250,3.125,250,3.125,null,null,null,null,1.2500000000000001E-2,250,3.125,250,3.125]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",250,1.875,250,1.875,1,1,0,0,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",250,1.875,250,1.875,1,1,0,0,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",250,0.75,250,{"$f":"+D173*0.8","v":0.60000000000000009},1,0.80000000000000016,0,0.14999999999999991,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",250,0.75,250,{"$f":"+D174*0.8","v":0.60000000000000009},1,0.80000000000000016,0,0.14999999999999991,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",250,1.25,{"$f":"+C176","v":250},{"$f":"+D176*0.61","v":0.76249999999999996},1,0.61,0,0.48750000000000004,null,null,null,null,5.0000000000000001E-3,250,1.25,250,1.25,null,null,null,null,5.0000000000000001E-3,250,1.25,250,1.25]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",250,0.5,250,{"$f":"+D177*0.61","v":0.30499999999999999},1,0.61,0,0.19500000000000001,null,null,null,null,2E-3,250,0.5,250,0.5,null,null,null,null,2E-3,250,0.5,250,0.5]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":250},{"$f":"SUM(D157:D177)","v":103.425},{"$f":"+E157","v":250},95.0505,1,0.91902828136330672,{"$f":"SUM(I157:I177)","v":0},8.3744999999999994,0,0,0,0,21.862500000000001,{"$f":"+P157","v":250},110.625,{"$f":"+R157","v":250},110.625,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":250},{"$f":"SUM(Z157:Z177)","v":110.625},{"$f":"+AA157","v":250},{"$f":"SUM(AB157:AB177)","v":110.625}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":250},{"$f":"+D178+D155","v":103.425},250,95.0505,1,0.91902828136330672,{"$f":"+I178+I155","v":0},8.3744999999999994,0,0,0,0,26.91,{"$f":"+P178","v":250},122.5,{"$f":"+R178","v":250},{"$f":"+S178+S155","v":122.5},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":250},{"$f":"+Z178+Z155","v":112.5},{"$f":"+AA178","v":250},{"$f":"+AB178+AB155","v":112.5}]
["(B)","100 Children Girls Hostels",2,null,{"$f":"+C180","v":2},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,2,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":2},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,200,8,200,8,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":200},1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":200},1.5,200,1.5]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,400,9.5,400,9.5,0,0,0,0,6.5475000000000003,200,1.5,200,1.5]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",200,36,{"$f":"+C188","v":200},{"$f":"+D188*0.98","v":35.28},1,0.98,0,0.71999999999999886,null,null,null,null,0.18,200,36,200,36,null,null,null,null,0.18,200,36,200,36]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",200,2.4,{"$f":"+C189","v":200},{"$f":"+D189*0.98","v":2.3519999999999999},1,0.98,0,4.8000000000000043E-2,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,200,2.4,200,2.4]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",200,2,200,{"$f":"+D190*0.95","v":1.9},1,0.95,0,0.10000000000000009,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,4.8,{"$f":"+C192","v":2},{"$f":"+D192*0.78","v":3.7439999999999998},1,0.78,0,1.056,null,null,null,null,3,2,{"$f":"+P192*O192","v":6},{"$f":"+P192+M192+K192","v":2},6,null,null,null,null,3,2,{"$f":"+Y192*X192","v":6},{"$f":"+Y192+V192+T192","v":2},6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",2,3,{"$f":"+C196","v":2},{"$f":"+D196*0.72","v":2.16},1,0.72000000000000008,0,0.83999999999999986,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,2,{"$f":"+D197*0.96","v":2.3039999999999998},1,0.96,0,9.6000000000000085E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,2,{"$f":"+D198*0.96","v":2.3039999999999998},1,0.96,0,9.6000000000000085E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,3.6,2,{"$f":"+D199*0.9","v":3.24},1,0.9,0,0.35999999999999988,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",200,2,200,{"$f":"+D200*0.9","v":1.8},1,0.9,0,0.19999999999999996,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",200,2,200,{"$f":"+D201","v":2},1,1,0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",200,2.5,200,2.5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",200,0.6,200,{"$f":"+D205*0.8","v":0.48},1,0.8,0,0.12,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",200,0.6,200,{"$f":"+D206*0.65","v":0.39},1,0.65,0,0.20999999999999996,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",200,1,{"$f":"+C208","v":200},{"$f":"+D208*0.63","v":0.63},1,0.63,0,0.37,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",200,0.4,200,{"$f":"+D209*0.61","v":0.24399999999999999},1,0.61,0,0.15600000000000003,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":200},{"$f":"SUM(D188:D209)","v":68.699999999999989},{"$f":"+E188","v":200},64.327999999999989,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},4.371999999999999,0,0,0,0,24.742500000000003,{"$f":"+P188","v":200},70.5,{"$f":"+R188","v":200},70.5,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":200},{"$f":"SUM(Z188:Z209)","v":70.5},{"$f":"+AA188","v":200},{"$f":"SUM(AB188:AB209)","v":70.5}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":200},{"$f":"+D210+D186","v":68.699999999999989},200,64.327999999999989,1,0.93636098981077143,{"$f":"+I210+I186","v":0},4.371999999999999,0,0,0,0,31.290000000000003,{"$f":"+P210","v":200},80,{"$f":"+R210","v":200},{"$f":"+S210+S186","v":80},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":200},{"$f":"+Z210+Z186","v":72},{"$f":"+AA210","v":200},{"$f":"+AB210+AB186","v":72}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":450},172.125,450,159.37849999999997,1,0.92594625998547553,{"$f":"+I211+I179","v":0},12.746499999999997,0,0,0,0,58.2,450,202.5,450,{"$f":"+S211+S179","v":202.5},{"$f":"+T211+T179","v":0},0,0,0,58.2,450,184.5,450,{"$f":"+AB211+AB179","v":184.5}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",14885,294.87184999999999,{"$f":"+C217","v":14885},{"$f":"+D217","v":294.87184999999999},1,1,0,0,null,null,null,null,0,13972,527.33717000000001,13972,527.33717000000001,null,null,null,null,null,11496,436.90902999999997,{"$f":"+Y217+V217+T217","v":11496},436.90902999999997,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":14885},{"$f":"+D217","v":294.87184999999999},14885,294.87184999999999,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,13972,527.33717000000001,13972,527.33717000000001,0,0,0,0,0,11496,436.90902999999997,11496,436.90902999999997]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",250,50,250,34,1,0.68,0,16,null,null,null,null,0.2,400,80,400,80,null,null,null,null,0.2,400,80,400,80,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":250},{"$f":"SUM(D221:D224)","v":50},250,34,1,0.68,{"$f":"SUM(I221:I224)","v":0},16,0,0,0,0,null,400,80,400,80,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":400},80,400,80]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",212,3.1799999999999997,158,3.16,0.74528301886792447,0.99371069182389948,54,1.9999999999999574E-2,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},65,0.97499999999999998,65,0.97499999999999998,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},65,0.97499999999999998,65,0.97499999999999998]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":212},{"$f":"SUM(D233:D236)","v":3.1799999999999997},158,3.16,0.74528301886792447,0.99371069182389948,{"$f":"SUM(I233:I236)","v":54},1.9999999999999574E-2,0,0,0,0,null,65,0.97499999999999998,65,0.97499999999999998,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":65},0.97499999999999998,65,0.97499999999999998]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},500,50,500,50,null,null,null,null,{"$f":"0.2/12*6","v":0.1},500,50,500,50]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,500,50,500,50,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":500},50,500,50]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":462},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":53.18},408,37.159999999999997,0.88311688311688308,0.69875893192929672,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":54},16.02,0,0,0,0,0,965,130.97499999999999,965,130.97499999999999,0,0,0,0,0,965,130.97499999999999,965,130.97499999999999]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",39030,58.545000000000002,37496,58.545000000000002,0.96069689982065076,1,1534,0,null,null,null,null,1.6999999999999999E-3,37496,63.743199999999995,37496,63.743199999999995,null,null,null,null,1.5E-3,37496,56.244,37496,56.244]
[null,"(b) Class III to V",59150,88.725000000000009,56470,88.725000000000009,{"$f":"+E267/C267","v":0.95469146238377012},{"$f":"+F267/D267","v":1},2680,0,null,null,null,null,1.6999999999999999E-3,56470,95.998999999999995,56470,95.998999999999995,null,null,null,null,1.5E-3,56470,84.704999999999998,56470,84.704999999999998]
[null,"All Madarsa Children",616,0.92400000000000004,304,0.92400000000000004,{"$f":"+E268/C268","v":0.4935064935064935},1,312,0,null,null,null,null,1.6999999999999999E-3,304,0.51679999999999993,304,0.51679999999999993,null,null,null,null,1.5E-3,304,0.45600000000000002,304,0.45600000000000002]
[null,"All Sanskrit Children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",4,6.0000000000000001E-3,4,6.0000000000000001E-3,1,1,0,0,null,null,null,null,1.6999999999999999E-3,5,8.4999999999999989E-3,5,8.4999999999999989E-3,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,2,3.3999999999999998E-3,2,3.3999999999999998E-3,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,2,3.3999999999999998E-3,2,3.3999999999999998E-3,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3]
[null,"(f) Large Print Books Class III to V",18,2.7E-2,18,2.7E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,2,3.3999999999999998E-3,2,3.3999999999999998E-3,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",53784,134.46,51785,134.46,0.96283281273241117,1,1999,0,null,null,null,null,2.7000000000000001E-3,51867,140.04089999999999,51867,140.04089999999999,null,null,null,null,2.5000000000000001E-3,51867,129.66749999999999,51867,129.66749999999999]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,14,3.78E-2,14,3.78E-2,null,null,null,null,2.5000000000000001E-3,14,3.5000000000000003E-2,14,3.5000000000000003E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":152629},{"$f":"SUM(D266:D276)","v":282.74150000000003},146104,282.74150000000003,0.95724927766020873,1,{"$f":"SUM(I266:I276)","v":6525},0,0,0,0,0,null,146162,300.35639999999995,146162,300.35639999999995,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":146162},271.12399999999997,146162,271.12399999999997]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",77214,308.85599999999999,74385,{"$f":"+E279*0.004","v":297.54000000000002},{"$f":"+E279/C279","v":0.96336156655528793},0.96336156655528793,{"$f":"+C279-E279","v":2829},11.315999999999974,null,null,null,null,4.0000000000000001E-3,74385,297.54000000000002,74385,297.54000000000002,null,null,null,null,4.0000000000000001E-3,74385,297.54000000000002,74385,297.54000000000002]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",12103,48.411999999999999,11334,{"$f":"+E280*0.004","v":45.335999999999999},0.93646203420639507,0.93646203420639507,769,3.0760000000000005,null,null,null,null,4.0000000000000001E-3,11334,{"$f":"+P280*O280","v":45.335999999999999},{"$f":"+P280+M280+K280","v":11334},45.335999999999999,null,null,null,null,4.0000000000000001E-3,11334,45.335999999999999,11334,45.335999999999999]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",42732,170.928,41761,167.04400000000001,0.97727698212112701,0.97727698212112712,971,3.8839999999999861,null,null,null,null,4.0000000000000001E-3,41761,167.04400000000001,41761,167.04400000000001,null,null,null,null,4.0000000000000001E-3,41761,167.04400000000001,41761,167.04400000000001]
[10.039999999999999,"BPL Boys",2290,9.16,4075,16.3,1.7794759825327511,1.7794759825327511,-1785,-7.1400000000000006,null,null,null,null,4.0000000000000001E-3,4075,16.3,4075,16.3,null,null,null,null,4.0000000000000001E-3,4075,16.3,4075,16.3]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":134339},{"$f":"SUM(D279:D282)","v":537.35599999999988},131555,526.22,0.97927630844356439,0.97927630844356472,{"$f":"SUM(I279:I282)","v":2784},11.13599999999996,0,0,0,0,null,131555,526.22,131555,526.22,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":131555},526.22,131555,526.22]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",1044,2521.8863999999999,{"$f":"+C311","v":1044},1786.3362,1,0.70833333333333337,0,735.5501999999999,null,null,null,null,0.2215,1044,{"$f":"+P311*O311*12","v":2774.9520000000002},1044,2774.9520000000002,null,null,null,null,0.2215,1044,{"$f":"+Y311*X311*12","v":2774.9520000000002},1044,2774.9520000000002]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,52,2.6,52,2.6,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",0,0,{"$f":"+C313","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+P313*O313*12","v":0},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+Y313*X313*12","v":0},0,0]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,110,5.5,110,5.5,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",125,75.000000000000014,{"$f":"+C315","v":125},53.125000000000014,1,0.70833333333333337,0,21.875,null,null,null,null,5.000000000000001E-2,125,{"$f":"+P315*O315*12","v":75.000000000000014},125,75.000000000000014,null,null,null,null,5.000000000000001E-2,125,{"$f":"+Y315*X315*12","v":75.000000000000014},125,75.000000000000014]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",649,2535.819528,{"$f":"+C317","v":649},1796.2054990000001,1,0.70833333333333337,0,739.61402899999985,null,null,null,null,0.35849999999999999,649,{"$f":"+P317*O317*12","v":2791.9979999999996},649,2791.9979999999996,null,null,null,null,0.35849999999999999,649,{"$f":"+Y317*X317*12","v":2791.9979999999996},649,2791.9979999999996]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,152,10.64,152,10.64,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,{"$f":"+C320","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,{"$f":"+P320*O320*12","v":0},0,0,null,null,null,null,7.0000000000000007E-2,0,{"$f":"+Y320*X320*12","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",198,166.32000000000002,{"$f":"+C322","v":198},117.81000000000002,1,0.70833333333333337,0,48.510000000000005,null,null,null,null,7.0000000000000007E-2,198,166.32000000000002,198,166.32000000000002,null,null,null,null,7.0000000000000007E-2,198,166.32000000000002,198,166.32000000000002]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",64,53.760000000000005,{"$f":"+C327","v":64},38.080000000000005,1,0.70833333333333337,0,15.68,null,null,null,null,7.0000000000000007E-2,64,{"$f":"+P327*O327*12","v":53.760000000000005},64,53.760000000000005,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":64},{"$f":"+Y327*X327*12","v":53.760000000000005},64,53.760000000000005]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":2080},{"$f":"+SUM(D310:D331)","v":5352.7859279999993},2080,3791.5566990000002,1,0.70833333333333348,{"$f":"+SUM(I310:I331)","v":0},1561.2292289999998,0,0,0,0,null,2394,5880.7699999999995,2394,5880.7699999999995,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":2080},5862.03,2080,5862.03]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":2080},{"$f":"+D332+D308","v":5352.7859279999993},{"$f":"+E332+E308","v":2080},{"$f":"+F332+F308","v":3791.5566990000002},1,0.70833333333333348,{"$f":"+I332+I308","v":0},1561.2292289999998,0,0,0,0,null,{"$f":"+P332+P308","v":2394},5880.7699999999995,2394,5880.7699999999995,0,0,0,0,null,{"$f":"+Y332+Y308","v":2080},5862.03,2080,5862.03]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",1627,9.7620000000000005,1627,6.8334000000000001,1,0.7,0,2.9286000000000003,null,null,null,null,0.02,1627,32.54,1627,32.54,null,null,null,null,0.01,1627,16.27,1627,16.27]
[null,"(b) Class III to V",2886,17.315999999999999,2886,8.6579999999999995,1,0.5,0,8.6579999999999995,null,null,null,null,0.02,2890,57.800000000000004,2890,57.800000000000004,null,null,null,null,0.01,2890,28.900000000000002,2890,28.900000000000002]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,18,0.36,18,0.36,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,176,3.52,176,3.52,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1784,21.408000000000001,1784,10.704000000000001,1,0.5,0,10.704000000000001,null,null,null,null,0.02,1697,33.94,1697,33.94,null,null,null,null,0.01,1697,16.97,1697,16.97]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1627,8.1349999999999998,1627,8.1349999999999998,1,1,0,0,null,null,null,null,0.01,1627,16.27,1627,16.27,null,null,null,null,0.01,1627,16.27,1627,16.27]
[null,"(b) Class III to V",2886,14.43,2886,14.43,1,1,0,0,null,null,null,null,0.01,2890,28.900000000000002,{"$f":"+P345+M345+K345","v":2890},28.900000000000002,null,null,null,null,0.01,2890,28.900000000000002,2890,28.900000000000002]
[null,"(c) Class VI to VIII",1784,17.84,1784,17.84,1,1,0,0,null,null,null,null,0.01,1697,16.97,1697,16.97,null,null,null,null,0.01,1697,16.97,1697,16.97]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,162,6.8040000000000003,162,6.8040000000000003,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,152,6.3840000000000003,152,6.3840000000000003,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":12649},{"$f":"SUM(D336:D359)","v":89.721000000000018},{"$f":"SUM(E337:E359)","v":12649},67.430400000000006,1,0.75155649179121942,{"$f":"SUM(I336:I359)","v":0},22.290600000000001,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":13087},206.02799999999996,{"$f":"SUM(R337:R359)","v":13087},206.02799999999996,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":12579},{"$f":"SUM(Z336:Z359)","v":126.53999999999999},{"$f":"SUM(AA337:AA359)","v":12579},126.53999999999999]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",36,113.534784,{"$f":"+C363","v":36},{"$f":"+D363*0.95","v":107.8580448},1,0.95,0,5.6767392000000001,null,null,null,null,4.3019999999999996,36,154.87199999999999,36,154.87199999999999,null,null,null,null,3.6909999999999998,36,{"$f":"Y363*X363","v":132.876},{"$f":"Y363+V363+T363","v":36},{"$f":"Z363+W363+U363","v":132.876}]
[null,"(b) 2 RPs for CWSN in position",9,17.82,{"$f":"+C364","v":9},{"$f":"+D364*0.95","v":16.928999999999998},1,0.95,0,0.89100000000000179,null,null,null,null,2.16,12,25.92,12,25.92,null,null,null,null,1.9799999999999998,{"$f":"C364","v":9},{"$f":"Y364*X364","v":17.819999999999997},{"$f":"Y364+V364+T364","v":9},{"$f":"Z364+W364+U364","v":17.819999999999997}]
[null,"(c) 1 MIS Coordinator in position",6,15.84,6,15.048,1,0.95000000000000007,0,0.79199999999999982,null,null,null,null,2.4000000000000004,6,14.400000000000002,6,14.400000000000002,null,null,null,null,2.4000000000000004,6,14.400000000000002,6,14.400000000000002]
[null,"(d) 1 Data Entry Operator in position",6,11.879999999999999,6,11.285999999999998,1,0.94999999999999984,0,0.59400000000000119,null,null,null,null,2.2800000000000002,6,13.680000000000001,6,13.680000000000001,null,null,null,null,1.8,6,10.8,6,10.8]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",12,20.070564000000001,12,{"$f":"+D367*0.4","v":8.0282256000000007},1,0.4,0,12.0423384,null,null,null,null,2.16,45,97.2,45,97.2,null,null,null,null,1.8,{"$f":"C367","v":12},21.6,12,21.6]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,6,6,6,6,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",6,3,{"$f":"+C370","v":6},{"$f":"+D370","v":3},1,1,0,0,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,{"$f":"+C371","v":6},1.7999999999999998,1,1,0,0,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":6},{"$f":"SUM(D363:D373)","v":183.945348},{"$f":"+E370","v":6},163.94927040000002,1,0.89129337698716915,{"$f":"SUM(I363:I373)","v":0},19.996077600000003,0,0,0,0,null,{"$f":"+P370","v":6},318.07200000000006,{"$f":"+R370","v":6},318.07200000000006,0,0,0,0,null,{"$f":"Y370","v":6},{"$f":"SUM(Z363:Z373)","v":202.29600000000002},{"$f":"AA370","v":6},{"$f":"SUM(AB363:AB373)","v":202.29600000000002}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",104,327.98937599999999,{"$f":"+C376","v":104},{"$f":"+D376","v":327.98937599999999},1,1,0,0,null,null,null,null,4.3019999999999996,122,524.84399999999994,122,524.84399999999994,null,null,null,null,3.69,122,450.18,122,450.18,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,122,12.200000000000001,122,12.200000000000001,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",122,12.200000000000001,{"$f":"+C379","v":122},{"$f":"+D379","v":12.200000000000001},1,1,0,0,null,null,null,null,0.1,122,12.200000000000001,122,12.200000000000001,null,null,null,null,0.1,122,12.200000000000001,122,12.200000000000001]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",122,14.639999999999999,{"$f":"+C380","v":122},14.639999999999999,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},122,14.639999999999999,122,14.639999999999999,null,null,null,null,{"$f":"0.01*12","v":0.12},122,14.639999999999999,122,14.639999999999999]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,122,3.6599999999999997,122,3.6599999999999997,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,122,2.44,122,2.44,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":122},{"$f":"+SUM(D376:D382)","v":354.82937599999997},{"$f":"+E379","v":122},354.82937599999997,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":122},569.98400000000004,{"$f":"+R379","v":122},569.98400000000004,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":122},477.02,{"$f":"AA379","v":122},477.02]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,122,60.64,122,60.64,null,null,null,null,null,122,null,122,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},60.64,{"$f":"R386","v":1},60.64,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",1627,8.1349999999999998,{"$f":"+C396","v":1627},{"$f":"+D396","v":8.1349999999999998},1,1,0,0,null,null,null,null,5.0000000000000001E-3,1627,8.1349999999999998,1627,8.1349999999999998,null,null,null,null,5.0000000000000001E-3,1627,8.1349999999999998,1627,8.1349999999999998]
[null,"(b) Class III to V - Govt Teachers",2886,14.43,{"$f":"+C397","v":2886},14.43,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2890,14.450000000000001,2890,14.450000000000001,null,null,null,null,5.0000000000000001E-3,2890,14.450000000000001,2890,14.450000000000001]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1784,8.92,1784,8.92,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1697,8.4849999999999994,1697,8.4849999999999994,null,null,null,null,5.0000000000000001E-3,1697,8.4849999999999994,1697,8.4849999999999994]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":6297},{"$f":"SUM(D396:D400)","v":31.484999999999999},6297,31.484999999999999,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,6214,31.07,6214,31.07,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":6214},31.07,6214,31.07]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1640,82,{"$f":"+ROUND(F403/0.05,0)","v":1640},{"$f":"+D403","v":82},1,1,0,0,null,null,null,null,0.05,1636,81.800000000000011,1636,81.800000000000011,null,null,null,null,0.05,1636,81.800000000000011,1636,81.800000000000011]
[19.02,"Upper Primary ",560,39.200000000000003,{"$f":"+ROUND(F404/0.07,0)","v":560},{"$f":"+D404","v":39.200000000000003},1,1,0,0,null,null,null,null,7.0000000000000007E-2,562,39.340000000000003,562,39.340000000000003,null,null,null,null,7.0000000000000007E-2,562,39.340000000000003,562,39.340000000000003]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":2200},{"$f":"SUM(D403:D404)","v":121.2},2200,121.2,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,2198,121.14000000000001,2198,121.14000000000001,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":2198},121.14000000000001,2198,121.14000000000001]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,2198,15.385999999999999,2198,15.385999999999999,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,2198,13.188000000000001,2198,13.188000000000001,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,4396,28.573999999999998,4396,28.573999999999998,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",2186,150.44591700000001,{"$f":"+C411","v":2186},{"$f":"+D411","v":150.44591700000001},1,1,0,0,null,null,null,null,null,2187,155.80000000000001,2187,155.80000000000001,null,null,null,null,null,2187,155.80000000000001,2187,155.80000000000001,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":2186},{"$f":"SUM(D411)","v":150.44591700000001},2186,150.44591700000001,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,2187,155.80000000000001,2187,155.80000000000001,0,0,0,0,0,2187,155.80000000000001,2187,155.80000000000001]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1198,35.94,1198,28.026348000000002,1,0.7798093489148582,0,7.9136519999999955,null,null,null,null,0.03,1407,42.21,1407,42.21,null,null,null,null,0.03,956,28.68,956,28.68]
[null,"Sub Total",{"$f":"SUM(C415)","v":1198},{"$f":"SUM(D415)","v":35.94},1198,28.026348000000002,{"$f":"+E416/C416","v":1},0.7798093489148582,{"$f":"SUM(I415)","v":0},7.9136519999999955,0,0,0,0,null,1407,42.21,1407,42.21,0,0,0,0,null,{"$f":"SUM(Y415)","v":956},28.68,956,28.68]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",13122,39.366,0,0,0,0,13122,39.366,null,null,null,null,3.0000000000000001E-3,13552,40.655999999999999,13552,40.655999999999999,null,null,null,null,3.0000000000000001E-3,12978,38.933999999999997,12978,38.933999999999997]
[null,"Sub Total 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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",51,145.5,{"$f":"C430-T430","v":0},61.311360000000001,0,0.4213839175257732,51,84.188639999999992,{"$f":"+I430","v":51},{"$f":"+J430","v":84.188639999999992},null,null,null,null,0,51,{"$f":"+Q430+N430+L430","v":84.188639999999992},51,{"$f":"+L430","v":84.188639999999992},null,null,null,null,0,51,{"$f":"+Z430+W430+U430","v":84.188639999999992}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,14.08,2,28.16,2,28.16,{"$f":"+K431","v":0},0,null,null,14.08,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",6,84.48,{"$f":"C432-T432","v":0},42.716999999999999,0,0.50564630681818179,6,41.763000000000005,6,41.763000000000005,null,null,14.08,29,408.32,35,450.08299999999997,6,41.763000000000005,null,null,14.08,14,197.12,20,238.88300000000001]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",18,41.085419999999999,{"$f":"C434-T434","v":6},8.06,0.33333333333333331,0.19617664855318506,12,33.025419999999997,12,33.025419999999997,null,null,null,null,0,12,33.025419999999997,12,33.025419999999997,null,null,null,null,0,12,33.025419999999997]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.600000000000001,0,0,0,0,0,0,null,null,22.64,0,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.600000000000001,2,35.200000000000003,2,35.200000000000003,0,0,null,null,17.600000000000001,2,35.200000000000003,2,35.200000000000003]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.03,231,930.93000000000006,231,930.93000000000006,0,0,null,null,4.03,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",543,51.85716999999994,{"$f":"C440-T440","v":173},32.077330000000003,0.31860036832412525,0.61857077815854666,370,19.779839999999936,370,19.779839999999936,null,null,null,null,0,370,19.779839999999936,370,19.779839999999936,null,null,null,null,0,370,19.779839999999936]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.03,244,983.32,244,983.32,0,0,null,null,4.03,null,null,0,0]
[25.13000000000002,"Boys Toilet",17,22.61,{"$f":"C442-T442","v":5},18,0.29411764705882354,0.79610791685095095,12,4.6099999999999994,12,4.6099999999999994,null,null,1.38,22,30.36,34,34.97,12,4.6099999999999994,null,null,1.38,10,13.799999999999999,22,18.409999999999997]
[25.140000000000022,"Separate Girls Toilet",6,17.740350000000049,0,8.6272400000000005,0,0.48630607626117728,6,9.1131100000000487,6,9.1131100000000487,null,null,1.41,16,22.56,22,31.673110000000047,6,9.1131100000000487,null,null,1.41,5,7.05,11,16.163110000000049]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",0,0,{"$f":"C446-T446","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.3599999999999998E-2,80332,2699.1551999999997,80332,2699.1551999999997,0,0,null,null,3.3599999999999998E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,229733,344.59950000000003,229733,344.59950000000003,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.08,93,379.44,93,379.44,0,0,null,null,4.08,93,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",49,38.012099999999997,{"$f":"C455","v":49},{"$f":"D455","v":38.012099999999997},1,1,0,0,0,0,null,null,null,197,155.08070000000001,197,155.08070000000001,0,0,null,null,null,45,30.092199999999998,45,30.092199999999998]
[25.270000000000042,"Major Repairs for Upper Primary School",39,31.8764,{"$f":"C456","v":39},{"$f":"D456","v":31.8764},1,1,0,0,0,0,null,null,null,63,53.055,63,53.055,0,0,null,null,null,21,15.2575,21,15.2575]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,1627,292.86,1627,292.86,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,562,101.16,562,101.16,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,4,409.48,4,409.48,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,2,293.60000000000002,2,293.60000000000002,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":729},{"$f":"SUM(D430:D467)","v":433.16143999999997},272,240.68142999999998,0.37311385459533608,0.55563909382146293,{"$f":"SUM(I430:I467)","v":457},192.48000999999999,457,192.48000999999999,0,0,438.92510000000004,313159,7167.2803999999996,313616,7359.7604100000008,457,192.48000999999999,0,0,443.96510000000006,190,298.5197,554,490.99970999999994]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,175.111787271,{"$f":"+C472","v":1},175.111787271,1,1,0,0,null,null,null,null,null,1,303.99851714160684,1,303.99851714160684,null,null,null,null,null,1,265.71406210160012,1,265.71406210160012]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":175.111787271},1,175.111787271,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,303.99851714160684,1,303.99851714160684,0,0,0,0,0,1,265.71406210160012,1,265.71406210160012]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",39030,23.10576,{"$f":"+C477","v":39030},{"$f":"+D477*0.85","v":19.639896},1,0.85,0,3.4658639999999998,null,null,null,null,9.0497101236234419E-4,37496,33.932793079538456,37496,33.932793079538456,null,null,null,null,5.9478626545738885E-4,37496,{"$f":"Y477*X477","v":22.302105809590252},37496,22.302105809590252]
[null,"(b) Class III to V",59150,103.33505000000001,{"$f":"+C478","v":59150},{"$f":"+D478*0.68","v":70.267834000000008},1,0.68,0,33.067216000000002,null,null,null,null,2.4649082459211424E-3,56470,139.19336864716692,56470,139.19336864716692,null,null,null,null,1.4E-3,56470,{"$f":"Y478*X478","v":79.057999999999993},56470,79.057999999999993,null,null,null,null,1,379.55298800000003]
[null,"(c) Class VI to VIII",53784,57.118608000000002,53784,{"$f":"+D479*0.6","v":34.271164800000001},1,0.6,0,22.847443200000001,null,null,null,null,3.9799260854357227E-3,51867,206.42682627329464,51867,206.42682627329464,null,null,null,null,2.2599999999999999E-3,51867,94.609460203606247,51867,94.609460203606247]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":151964},{"$f":"SUM(D476:D479)","v":183.55941800000002},151964,124.17889480000002,1,0.67650516738944988,{"$f":"SUM(I476:I479)","v":0},59.380523199999999,0,0,0,0,7.3498053437192094E-3,145833,379.55298800000003,145833,379.55298800000003,0,0,0,0,null,145833,195.96956601319647,145833,195.96956601319647]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,26.8,1,26.8,null,null,null,null,null,1,45.613599999999998,{"$f":"+Y481+V481+T481","v":1},45.613599999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,26.8,1,26.8,0,0,0,0,0,1,45.613599999999998,1,45.613599999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":8610.7055642709984},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":6604.7719724709996},{"$error":"#DIV/0!"},0.76704190187115917,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":2005.9335917999997},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":192.48000999999999},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,604.36744980534365,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":17138.464475141605},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":17330.944485141601},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":192.48000999999999},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,708.72810000000004,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":9535.054958114797},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":9727.5349681147964}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":8610.7055642709984},0,6604.7719724709996,{"$error":"#DIV/0!"},0.76704190187115917,{"$f":"+I487+I483","v":0},2005.9335917999997,0,192.48000999999999,0,0,604.36744980534365,0,17138.464475141605,0,17330.944485141601,0,192.48000999999999,0,0,708.72810000000004,0,9535.054958114797,0,9727.5349681147964]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I566","v":0},{"$f":"+J566","v":0},null,null,null,null,0,0,0,0,{"$f":"+L566","v":0},null,null,null,null,0,0,0]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,2,4,2,4,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,0,0,0,0,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,200,1.5,200,1.5,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I565:I573)","v":0},0,0,0,0,0,5.0475000000000003,202,5.5,202,5.5,0,0,0,0,null,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",200,36,{"$f":"+C576","v":200},34.792200000000001,1,0.96645000000000003,0,1.2077999999999989,null,null,null,null,0.18,200,36,200,36,null,null,null,null,0.18,200,36,200,36]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",200,2.4,{"$f":"+C577","v":200},2.3195999999999999,1,0.96650000000000003,0,8.0400000000000027E-2,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,200,2.4,200,2.4]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",200,2,200,1.9327999999999999,1,0.96639999999999993,0,6.7200000000000149E-2,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,6,2,5.6639999999999997,1,0.94399999999999995,0,0.3360000000000003,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",2,3.6,{"$f":"+C582","v":2},3.3985000000000003,1,0.9440277777777778,0,0.20149999999999979,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(d)","1 Full time Accountant @ Rs 10000/- per month",2,2.4,{"$f":"+C583","v":2},2.266,1,0.94416666666666671,0,0.1339999999999999,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",2,2.4,2,2.266,1,0.94416666666666671,0,0.1339999999999999,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",2,3.6,2,3.399,1,0.9441666666666666,0,0.20100000000000007,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",200,2,200,1.9327999999999999,1,0.96639999999999993,0,6.7200000000000149E-2,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",200,2,200,1.9327999999999999,1,0.96639999999999993,0,6.7200000000000149E-2,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",200,2.5,200,2.4163000000000001,1,0.96652000000000005,0,8.3699999999999886E-2,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",200,1.5,200,1.4496,1,0.96640000000000004,0,5.04E-2,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",200,1.5,200,1.4496,1,0.96640000000000004,0,5.04E-2,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",200,0.6,200,0.5796,1,0.96600000000000008,0,2.0399999999999974E-2,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",200,0.6,200,0.5796,1,0.96600000000000008,0,2.0399999999999974E-2,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",200,1,200,0.7,1,0.7,0,0.30000000000000004,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",200,0.4,200,0.27999999999999997,1,0.69999999999999984,0,0.12000000000000005,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":200},{"$f":"SUM(D576:D595)","v":70.5},{"$f":"+E576","v":200},{"$f":"SUM(F576:F595)","v":67.358400000000003},1,0.95543829787234047,{"$f":"SUM(I576:I595)","v":0},3.1415999999999986,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":200},70.5,{"$f":"+R576","v":200},70.5,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":200},{"$f":"SUM(Z576:Z595)","v":70.5},{"$f":"+AA576","v":200},{"$f":"SUM(AB576:AB595)","v":70.5}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":200},70.5,{"$f":"+E596+E574","v":200},{"$f":"+F596+F574","v":67.358400000000003},1,0.95543829787234047,{"$f":"+I596+I574","v":0},3.1415999999999986,0,0,0,0,14.310000000000002,{"$f":"P596","v":200},76,{"$f":"+R596","v":200},76,0,0,0,0,9.2625000000000011,{"$f":"+Y596","v":200},{"$f":"+Z596+Z574","v":70.5},{"$f":"+AA596","v":200},{"$f":"+AB596+AB574","v":70.5}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I574","v":0},0,0,0,0,0,5.0475000000000003,202,5.5,202,5.5,0,0,0,0,0,0,0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":200},{"$f":"+D596","v":70.5},200,67.358400000000003,1,0.95543829787234047,{"$f":"+I596","v":0},3.1415999999999986,0,0,0,0,9.2625000000000011,200,70.5,200,70.5,0,0,0,0,9.2625000000000011,200,70.5,200,70.5]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":200},70.5,200,67.358400000000003,1,0.95543829787234047,0,3.1415999999999986,0,0,0,0,14.310000000000002,{"$f":"+P599","v":200},76,{"$f":"+R599","v":200},76,0,0,0,0,9.2625000000000011,{"$f":"+Y599","v":200},70.5,{"$f":"+AA599","v":200},70.5]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":8681.2055642709984},null,{"$f":"+F600+F488","v":6672.1303724709996},{"$error":"#DIV/0!"},0.76857186747556183,0,{"$f":"+J600+J488","v":2009.0751917999996},null,{"$f":"+L600+L488","v":192.48000999999999},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":17214.464475141605},0,{"$f":"+S600+S488","v":17406.944485141601},null,{"$f":"+U600+U488","v":192.48000999999999},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":9605.554958114797},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":9798.0349681147964}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":265.71406210160012},{"$f":"AA604/AB601*100","v":2.7119117554315606}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":195.96956601319647},{"$f":"AA605/AB601*100","v":2.0000904941748976}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":45.613599999999998},{"$f":"AA606/AB601*100","v":0.46553824464229632}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":5.1775404942487544}]

{"sheet":"Rewa","index":36,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Rewa"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",1,null,{"$f":"+C149","v":1},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,1,0,null,null,null,null,null,null,0,{"$f":"+C149","v":1},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,50,2,50,2,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":50},0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":50},0.375,50,0.375]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,100,2.375,100,2.375,0,0,0,0,5.0475000000000003,50,0.375,50,0.375]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",50,9,{"$f":"+C157","v":50},{"$f":"+D157*0.98","v":8.82},1,0.98,0,0.17999999999999972,null,null,null,null,0.18,50,9,50,9,null,null,null,null,0.18,{"$f":"C157","v":50},9,50,9]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",50,0.6,{"$f":"+C158","v":50},{"$f":"+D158*0.98","v":0.58799999999999997},1,0.98,0,1.2000000000000011E-2,null,null,null,null,1.2E-2,50,0.6,50,0.6,null,null,null,null,1.2E-2,{"$f":"C158","v":50},0.6,50,0.6]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",50,0.5,50,{"$f":"+D159*0.95","v":0.47499999999999998},1,0.95,0,2.5000000000000022E-2,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",1,2.4,{"$f":"+C161","v":1},{"$f":"+D161*0.77","v":1.8479999999999999},1,0.77,0,0.55200000000000005,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",1,1.5,{"$f":"+C164","v":1},{"$f":"+D164*0.85","v":1.2749999999999999},1,0.85,0,0.22500000000000009,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,{"$f":"+C165","v":1},{"$f":"+D165*0.72","v":0.86399999999999999},1,0.72,0,0.33599999999999997,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D166*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.26,1,{"$f":"+D167*0.96","v":1.2096},1,0.96,0,5.04E-2,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",50,0.5,50,{"$f":"+D168*0.9","v":0.45},1,0.9,0,4.9999999999999989E-2,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",50,0.5,50,{"$f":"+D169","v":0.5},1,1,0,0,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",50,0.625,50,0.625,1,1,0,0,null,null,null,null,1.2500000000000001E-2,50,0.625,50,0.625,null,null,null,null,1.2500000000000001E-2,50,0.625,50,0.625]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",50,0.375,50,0.375,1,1,0,0,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",50,0.375,50,0.375,1,1,0,0,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",50,0.15,50,{"$f":"+D173*0.8","v":0.12},1,0.8,0,0.03,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",50,0.15,50,{"$f":"+D174*0.8","v":0.12},1,0.8,0,0.03,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",50,0.25,{"$f":"+C176","v":50},{"$f":"+D176*0.61","v":0.1525},1,0.61,0,9.7500000000000003E-2,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",50,0.1,50,{"$f":"+D177*0.61","v":6.0999999999999999E-2},1,0.61,0,3.9000000000000007E-2,null,null,null,null,2E-3,50,0.1,50,0.1,null,null,null,null,2E-3,50,0.1,50,0.1]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":50},{"$f":"SUM(D157:D177)","v":20.684999999999999},{"$f":"+E157","v":50},19.010100000000001,1,0.91902828136330683,{"$f":"SUM(I157:I177)","v":0},1.6748999999999998,0,0,0,0,21.862500000000001,{"$f":"+P157","v":50},22.125,{"$f":"+R157","v":50},22.125,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":50},{"$f":"SUM(Z157:Z177)","v":22.125},{"$f":"+AA157","v":50},{"$f":"SUM(AB157:AB177)","v":22.125}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":50},{"$f":"+D178+D155","v":20.684999999999999},50,19.010100000000001,1,0.91902828136330683,{"$f":"+I178+I155","v":0},1.6748999999999998,0,0,0,0,26.91,{"$f":"+P178","v":50},24.5,{"$f":"+R178","v":50},{"$f":"+S178+S155","v":24.5},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":50},{"$f":"+Z178+Z155","v":22.5},{"$f":"+AA178","v":50},{"$f":"+AB178+AB155","v":22.5}]
["(B)","100 Children Girls Hostels",5,null,{"$f":"+C180","v":5},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,5,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":5},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,500,20,500,20,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":500},3.75,500,3.75,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":500},3.75,500,3.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,1000,23.75,1000,23.75,0,0,0,0,6.5475000000000003,500,3.75,500,3.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",500,90,{"$f":"+C188","v":500},{"$f":"+D188*0.98","v":88.2},1,0.98,0,1.7999999999999972,null,null,null,null,0.18,500,90,500,90,null,null,null,null,0.18,500,90,500,90]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",500,6,{"$f":"+C189","v":500},{"$f":"+D189*0.98","v":5.88},1,0.98,0,0.12000000000000011,null,null,null,null,1.2E-2,500,6,500,6,null,null,null,null,1.2E-2,500,6,500,6]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",500,5,500,{"$f":"+D190*0.95","v":4.75},1,0.95,0,0.25,null,null,null,null,0.01,500,5,500,5,null,null,null,null,0.01,500,5,500,5]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",5,12,{"$f":"+C192","v":5},{"$f":"+D192*0.78","v":9.36},1,0.77999999999999992,0,2.6400000000000006,null,null,null,null,3,5,{"$f":"+P192*O192","v":15},{"$f":"+P192+M192+K192","v":5},15,null,null,null,null,3,5,{"$f":"+Y192*X192","v":15},{"$f":"+Y192+V192+T192","v":5},15]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",5,7.5,{"$f":"+C196","v":5},{"$f":"+D196*0.72","v":5.3999999999999995},1,0.72,0,2.1000000000000005,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",5,6,5,{"$f":"+D197*0.96","v":5.76},1,0.96,0,0.24000000000000021,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",5,6,5,{"$f":"+D198*0.96","v":5.76},1,0.96,0,0.24000000000000021,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",5,9,5,{"$f":"+D199*0.9","v":8.1},1,0.89999999999999991,0,0.90000000000000036,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",500,5,500,{"$f":"+D200*0.9","v":4.5},1,0.9,0,0.5,null,null,null,null,0.01,500,5,500,5,null,null,null,null,0.01,500,5,500,5]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",500,5,500,{"$f":"+D201","v":5},1,1,0,0,null,null,null,null,0.01,500,5,500,5,null,null,null,null,0.01,500,5,500,5]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",500,6.25,500,6.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,500,6.25,500,6.25,null,null,null,null,1.2500000000000001E-2,500,6.25,500,6.25]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",500,3.75,500,3.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",500,3.75,500,3.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",500,1.5,500,{"$f":"+D205*0.8","v":1.2000000000000002},1,0.80000000000000016,0,0.29999999999999982,null,null,null,null,3.0000000000000001E-3,500,1.5,500,1.5,null,null,null,null,3.0000000000000001E-3,500,1.5,500,1.5]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",500,1.5,500,{"$f":"+D206*0.65","v":0.97500000000000009},1,0.65,0,0.52499999999999991,null,null,null,null,3.0000000000000001E-3,500,1.5,500,1.5,null,null,null,null,3.0000000000000001E-3,500,1.5,500,1.5]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",500,2.5,{"$f":"+C208","v":500},{"$f":"+D208*0.63","v":1.575},1,0.63,0,0.92500000000000004,null,null,null,null,5.0000000000000001E-3,500,2.5,500,2.5,null,null,null,null,5.0000000000000001E-3,500,2.5,500,2.5]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",500,1,500,{"$f":"+D209*0.61","v":0.61},1,0.61,0,0.39,null,null,null,null,2E-3,500,1,500,1,null,null,null,null,2E-3,500,1,500,1]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":500},{"$f":"SUM(D188:D209)","v":171.75},{"$f":"+E188","v":500},160.82,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},10.930000000000001,0,0,0,0,24.742500000000003,{"$f":"+P188","v":500},176.25,{"$f":"+R188","v":500},176.25,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":500},{"$f":"SUM(Z188:Z209)","v":176.25},{"$f":"+AA188","v":500},{"$f":"SUM(AB188:AB209)","v":176.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":500},{"$f":"+D210+D186","v":171.75},500,160.82,1,0.93636098981077143,{"$f":"+I210+I186","v":0},10.930000000000001,0,0,0,0,31.290000000000003,{"$f":"+P210","v":500},200,{"$f":"+R210","v":500},{"$f":"+S210+S186","v":200},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":500},{"$f":"+Z210+Z186","v":180},{"$f":"+AA210","v":500},{"$f":"+AB210+AB186","v":180}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":550},192.435,550,179.83009999999999,1,0.93449788240184994,{"$f":"+I211+I179","v":0},12.604900000000001,0,0,0,0,58.2,550,224.5,550,{"$f":"+S211+S179","v":224.5},{"$f":"+T211+T179","v":0},0,0,0,58.2,550,202.5,550,{"$f":"+AB211+AB179","v":202.5}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",9085,225.21715,{"$f":"+C217","v":9085},{"$f":"+D217","v":225.21715},1,1,0,0,null,null,null,null,0,15170,509.68979999999999,15170,509.68979999999999,null,null,null,null,null,11253,336.39526999999998,{"$f":"+Y217+V217+T217","v":11253},336.39526999999998,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":9085},{"$f":"+D217","v":225.21715},9085,225.21715,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,15170,509.68979999999999,15170,509.68979999999999,0,0,0,0,0,11253,336.39526999999998,11253,336.39526999999998]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",250,50,250,15,1,0.3,0,35,null,null,null,null,0.2,150,30,150,30,null,null,null,null,0.2,150,30,150,30,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":250},{"$f":"SUM(D221:D224)","v":50},250,15,1,0.3,{"$f":"SUM(I221:I224)","v":0},35,0,0,0,0,null,150,30,150,30,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":150},30,150,30]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":0},{"$f":"SUM(D233:D236)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I233:I236)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":0},0,0,0]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":250},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":50},250,15,1,0.3,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":0},35,0,0,0,0,0,150,30,150,30,0,0,0,0,0,150,30,150,30]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",50633,75.9495,45602,75.9495,0.90063792388363317,1,5031,0,null,null,null,null,1.6999999999999999E-3,50830,86.411000000000001,50830,86.411000000000001,null,null,null,null,1.5E-3,50830,76.245000000000005,50830,76.245000000000005]
[null,"(b) Class III to V",96780,145.17000000000002,85800,145.17000000000002,{"$f":"+E267/C267","v":0.88654680719156853},{"$f":"+F267/D267","v":1},10980,0,null,null,null,null,1.6999999999999999E-3,87728,149.13759999999999,87728,149.13759999999999,null,null,null,null,1.5E-3,87728,131.59200000000001,87728,131.59200000000001]
[null,"All Madarsa Children",10958,16.437000000000001,9165,16.437000000000001,{"$f":"+E268/C268","v":0.83637525095820409},1,1793,0,null,null,null,null,1.6999999999999999E-3,9165,15.580499999999999,9165,15.580499999999999,null,null,null,null,1.5E-3,9165,13.7475,9165,13.7475]
[null,"All Sanskrit Children",238,0.35699999999999998,238,0.35699999999999998,1,1,0,0,null,null,null,null,1.6999999999999999E-3,238,0.40459999999999996,238,0.40459999999999996,null,null,null,null,1.5E-3,238,0.35699999999999998,238,0.35699999999999998,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",6,9.0000000000000011E-3,6,9.0000000000000011E-3,1,1,0,0,null,null,null,null,1.6999999999999999E-3,10,1.6999999999999998E-2,10,1.6999999999999998E-2,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,15,2.5499999999999998E-2,15,2.5499999999999998E-2,null,null,null,null,1.5E-3,15,2.2499999999999999E-2,15,2.2499999999999999E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(f) Large Print Books Class III to V",165,0.2475,165,0.2475,1,1,0,0,null,null,null,null,1.6999999999999999E-3,25,4.2499999999999996E-2,25,4.2499999999999996E-2,null,null,null,null,1.5E-3,25,3.7499999999999999E-2,25,3.7499999999999999E-2]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",99302,248.255,91508,248.255,0.92151215484078874,1,7794,0,null,null,null,null,2.7000000000000001E-3,92471,249.67170000000002,92471,249.67170000000002,null,null,null,null,2.5000000000000001E-3,92471,231.17750000000001,92471,231.17750000000001]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":258109},{"$f":"SUM(D266:D276)","v":486.47950000000003},232511,486.47950000000003,0.90082484531728846,1,{"$f":"SUM(I266:I276)","v":25598},0,0,0,0,0,null,240482,501.29039999999998,240482,501.29039999999998,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":240482},453.19400000000002,240482,453.19400000000002]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",129770,519.08000000000004,120522,{"$f":"+E279*0.004","v":482.08800000000002},{"$f":"+E279/C279","v":0.92873545503583266},0.92873545503583255,{"$f":"+C279-E279","v":9248},36.992000000000019,null,null,null,null,4.0000000000000001E-3,120522,482.08800000000002,120522,482.08800000000002,null,null,null,null,4.0000000000000001E-3,120522,482.08800000000002,120522,482.08800000000002]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",32515,130.06,30464,{"$f":"+E280*0.004","v":121.85600000000001},0.9369214208826695,0.93692142088266961,2051,8.2039999999999935,null,null,null,null,4.0000000000000001E-3,30464,{"$f":"+P280*O280","v":121.85600000000001},{"$f":"+P280+M280+K280","v":30464},121.85600000000001,null,null,null,null,4.0000000000000001E-3,30464,121.85600000000001,30464,121.85600000000001]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",32206,128.82400000000001,29638,118.55200000000001,0.92026330497422837,0.92026330497422837,2568,10.272000000000006,null,null,null,null,4.0000000000000001E-3,29638,118.55200000000001,29638,118.55200000000001,null,null,null,null,4.0000000000000001E-3,29638,118.55200000000001,29638,118.55200000000001]
[10.039999999999999,"BPL Boys",12623,50.492000000000004,2398,9.5920000000000005,0.18997068842588924,0.18997068842588924,10225,40.900000000000006,null,null,null,null,4.0000000000000001E-3,2398,9.5920000000000005,2398,9.5920000000000005,null,null,null,null,4.0000000000000001E-3,2398,9.5920000000000005,2398,9.5920000000000005]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":207114},{"$f":"SUM(D279:D282)","v":828.45600000000013},183022,732.08800000000008,0.88367758818814757,0.88367758818814757,{"$f":"SUM(I279:I282)","v":24092},96.368000000000023,0,0,0,0,null,183022,732.08800000000008,183022,732.08800000000008,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":183022},732.08800000000008,183022,732.08800000000008]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",3732,9015.0192000000006,{"$f":"+C311","v":3732},6385.6386000000002,1,0.70833333333333326,0,2629.3806000000004,null,null,null,null,0.2215,3732,{"$f":"+P311*O311*12","v":9919.6560000000009},3732,9919.6560000000009,null,null,null,null,0.2215,3732,{"$f":"+Y311*X311*12","v":9919.6560000000009},3732,9919.6560000000009]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,24,1.2000000000000002,24,1.2000000000000002,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",1114,668.40000000000009,{"$f":"+C313","v":1114},473.45000000000005,1,0.70833333333333326,0,194.95000000000005,null,null,null,null,5.000000000000001E-2,1114,{"$f":"+P313*O313*12","v":668.40000000000009},1114,668.40000000000009,null,null,null,null,5.000000000000001E-2,1114,{"$f":"+Y313*X313*12","v":668.40000000000009},1114,668.40000000000009]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,404,20.200000000000003,404,20.200000000000003,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",210,126.00000000000001,{"$f":"+C315","v":210},89.25,1,0.70833333333333326,0,36.750000000000014,null,null,null,null,5.000000000000001E-2,210,{"$f":"+P315*O315*12","v":126.00000000000003},210,126.00000000000003,null,null,null,null,5.000000000000001E-2,210,{"$f":"+Y315*X315*12","v":126.00000000000003},210,126.00000000000003]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",1347,5263.0953840000002,{"$f":"+C317","v":1347},3728.0258970000004,1,0.70833333333333337,0,1535.0694869999998,null,null,null,null,0.35849999999999999,1347,{"$f":"+P317*O317*12","v":5794.7939999999999},1347,5794.7939999999999,null,null,null,null,0.35849999999999999,1347,{"$f":"+Y317*X317*12","v":5794.7939999999999},1347,5794.7939999999999]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,315,22.05,315,22.05,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",204,171.36,{"$f":"+C320","v":204},121.38000000000001,1,0.70833333333333337,0,49.980000000000004,null,null,null,null,7.0000000000000007E-2,204,{"$f":"+P320*O320*12","v":171.36},204,171.36,null,null,null,null,7.0000000000000007E-2,204,{"$f":"+Y320*X320*12","v":171.36},204,171.36]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",437,367.08000000000004,{"$f":"+C322","v":437},260.01500000000004,1,0.70833333333333337,0,107.065,null,null,null,null,7.0000000000000007E-2,437,367.08000000000004,437,367.08000000000004,null,null,null,null,7.0000000000000007E-2,437,367.08000000000004,437,367.08000000000004]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,174,12.180000000000001,174,12.180000000000001,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",180,151.20000000000002,{"$f":"+C327","v":180},107.10000000000002,1,0.70833333333333337,0,44.099999999999994,null,null,null,null,7.0000000000000007E-2,180,{"$f":"+P327*O327*12","v":151.20000000000002},180,151.20000000000002,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":180},{"$f":"+Y327*X327*12","v":151.20000000000002},180,151.20000000000002]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":7224},{"$f":"+SUM(D310:D331)","v":15762.154584000002},7224,11164.859496999999,1,0.70833333333333326,{"$f":"+SUM(I310:I331)","v":0},4597.2950869999995,0,0,0,0,null,8141,17254.120000000003,8141,17254.120000000003,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":7224},17198.490000000002,7224,17198.490000000002]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":7224},{"$f":"+D332+D308","v":15762.154584000002},{"$f":"+E332+E308","v":7224},{"$f":"+F332+F308","v":11164.859496999999},1,0.70833333333333326,{"$f":"+I332+I308","v":0},4597.2950869999995,0,0,0,0,null,{"$f":"+P332+P308","v":8141},17254.120000000003,8141,17254.120000000003,0,0,0,0,null,{"$f":"+Y332+Y308","v":7224},17198.490000000002,7224,17198.490000000002]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",3643,21.858000000000001,3308,15.300599999999999,0.90804282185012353,0.7,335,6.5574000000000012,null,null,null,null,0.02,3643,72.86,3643,72.86,null,null,null,null,0.01,3643,36.43,3643,36.43]
[null,"(b) Class III to V",3434,20.603999999999999,3434,10.302,1,0.5,0,10.302,null,null,null,null,0.02,4043,80.86,4043,80.86,null,null,null,null,0.01,4043,40.43,4043,40.43]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,212,4.24,212,4.24,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,34,0.68,34,0.68,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,178,3.56,178,3.56,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",2919,35.027999999999999,2618,17.513999999999999,0.89688249400479614,0.5,301,17.513999999999999,null,null,null,null,0.02,3178,63.56,3178,63.56,null,null,null,null,0.01,3178,31.78,3178,31.78]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",3643,18.215,3643,18.215,1,1,0,0,null,null,null,null,0.01,3643,36.43,3643,36.43,null,null,null,null,0.01,3643,36.43,3643,36.43]
[null,"(b) Class III to V",3434,17.170000000000002,3434,17.170000000000002,1,1,0,0,null,null,null,null,0.01,4043,40.43,{"$f":"+P345+M345+K345","v":4043},40.43,null,null,null,null,0.01,4043,40.43,4043,40.43]
[null,"(c) Class VI to VIII",2919,29.19,2919,29.19,1,1,0,0,null,null,null,null,0.01,3178,31.78,3178,31.78,null,null,null,null,0.01,3178,31.78,3178,31.78]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,428,17.976000000000003,428,17.976000000000003,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,489,20.538,489,20.538,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":20047},{"$f":"SUM(D336:D359)","v":142.89500000000001},{"$f":"SUM(E337:E359)","v":19411},108.52160000000001,0.96827455479622881,0.75944994576437241,{"$f":"SUM(I336:I359)","v":636},34.373400000000004,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":23220},375.45400000000001,{"$f":"SUM(R337:R359)","v":23220},375.45400000000001,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":21879},{"$f":"SUM(Z336:Z359)","v":219.54},{"$f":"SUM(AA337:AA359)","v":21879},219.54]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",54,170.302176,{"$f":"+C363","v":54},{"$f":"+D363*0.95","v":161.7870672},1,0.95,0,8.5151088000000072,null,null,null,null,4.3019999999999996,54,232.30799999999999,54,232.30799999999999,null,null,null,null,3.6909999999999998,54,{"$f":"Y363*X363","v":199.31399999999999},{"$f":"Y363+V363+T363","v":54},{"$f":"Z363+W363+U363","v":199.31399999999999}]
[null,"(b) 2 RPs for CWSN in position",11,21.78,{"$f":"+C364","v":11},{"$f":"+D364*0.95","v":20.690999999999999},1,0.95,0,1.0890000000000022,null,null,null,null,2.16,18,38.880000000000003,18,38.880000000000003,null,null,null,null,1.9799999999999998,{"$f":"C364","v":11},{"$f":"Y364*X364","v":21.779999999999998},{"$f":"Y364+V364+T364","v":11},{"$f":"Z364+W364+U364","v":21.779999999999998}]
[null,"(c) 1 MIS Coordinator in position",9,23.76,9,22.571999999999999,1,0.95,0,1.1880000000000024,null,null,null,null,2.4000000000000004,9,21.6,9,21.6,null,null,null,null,2.4000000000000004,9,21.6,9,21.6]
[null,"(d) 1 Data Entry Operator in position",9,17.82,9,16.928999999999998,1,0.95,0,0.89100000000000179,null,null,null,null,2.2800000000000002,9,20.520000000000003,9,20.520000000000003,null,null,null,null,1.8,9,16.2,9,16.2]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",18,30.105846,18,{"$f":"+D367*0.4","v":12.0423384},1,0.4,0,18.063507600000001,null,null,null,null,2.16,91,196.56,91,196.56,null,null,null,null,1.8,{"$f":"C367","v":18},32.4,18,32.4]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,9,9,9,9,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",9,4.5,{"$f":"+C370","v":9},{"$f":"+D370","v":4.5},1,1,0,0,null,null,null,null,0.5,9,4.5,9,4.5,null,null,null,null,0.5,9,4.5,9,4.5]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",9,2.6999999999999997,{"$f":"+C371","v":9},2.6999999999999997,1,1,0,0,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,9,0.9,9,0.9,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,9,0.9,9,0.9,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":9},{"$f":"SUM(D363:D373)","v":270.96802199999996},{"$f":"+E370","v":9},241.2214056,1,0.89022093389307777,{"$f":"SUM(I363:I373)","v":0},29.746616400000015,0,0,0,0,null,{"$f":"+P370","v":9},527.86799999999994,{"$f":"+R370","v":9},527.86799999999994,0,0,0,0,null,{"$f":"Y370","v":9},{"$f":"SUM(Z363:Z373)","v":298.49399999999997},{"$f":"AA370","v":9},{"$f":"SUM(AB363:AB373)","v":298.49399999999997}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",219,690.66993600000001,{"$f":"+C376","v":219},{"$f":"+D376","v":690.66993600000001},1,1,0,0,null,null,null,null,4.3019999999999996,246,1058.2919999999999,246,1058.2919999999999,null,null,null,null,3.69,246,907.74,246,907.74,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,246,24.6,246,24.6,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",246,24.6,{"$f":"+C379","v":246},{"$f":"+D379","v":24.6},1,1,0,0,null,null,null,null,0.1,246,24.6,246,24.6,null,null,null,null,0.1,246,24.6,246,24.6]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",246,29.52,{"$f":"+C380","v":246},29.52,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},246,29.52,246,29.52,null,null,null,null,{"$f":"0.01*12","v":0.12},246,29.52,246,29.52]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,246,7.38,246,7.38,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,246,4.92,246,4.92,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":246},{"$f":"+SUM(D376:D382)","v":744.78993600000001},{"$f":"+E379","v":246},744.78993600000001,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":246},1149.3119999999999,{"$f":"+R379","v":246},1149.3119999999999,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":246},961.86,{"$f":"AA379","v":246},961.86]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,246,61.045000000000002,246,61.045000000000002,null,null,null,null,null,246,null,246,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},61.045000000000002,{"$f":"R386","v":1},61.045000000000002,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",3643,18.215,{"$f":"+C396","v":3643},{"$f":"+D396","v":18.215},1,1,0,0,null,null,null,null,5.0000000000000001E-3,3643,18.215,3643,18.215,null,null,null,null,5.0000000000000001E-3,3643,18.215,3643,18.215]
[null,"(b) Class III to V - Govt Teachers",3434,17.170000000000002,{"$f":"+C397","v":3434},17.170000000000002,1,1,0,0,null,null,null,null,5.0000000000000001E-3,4043,20.215,4043,20.215,null,null,null,null,5.0000000000000001E-3,4043,20.215,4043,20.215]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",2919,14.595000000000001,2919,14.595000000000001,1,1,0,0,null,null,null,null,5.0000000000000001E-3,3178,15.89,3178,15.89,null,null,null,null,5.0000000000000001E-3,3178,15.89,3178,15.89]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":9996},{"$f":"SUM(D396:D400)","v":49.980000000000004},9996,49.980000000000004,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,10864,54.32,10864,54.32,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":10864},54.32,10864,54.32]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",3374,168.70000000000002,{"$f":"+ROUND(F403/0.05,0)","v":3374},{"$f":"+D403","v":168.70000000000002},1,1,0,0,null,null,null,null,0.05,3721,186.05,3721,186.05,null,null,null,null,0.05,3721,186.05,3721,186.05]
[19.02,"Upper Primary ",919,64.330000000000013,{"$f":"+ROUND(F404/0.07,0)","v":919},{"$f":"+D404","v":64.330000000000013},1,1,0,0,null,null,null,null,7.0000000000000007E-2,944,66.080000000000013,944,66.080000000000013,null,null,null,null,7.0000000000000007E-2,944,66.080000000000013,944,66.080000000000013]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":4293},{"$f":"SUM(D403:D404)","v":233.03000000000003},4293,233.03000000000003,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,4665,252.13000000000002,4665,252.13000000000002,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":4665},252.13000000000002,4665,252.13000000000002]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,4665,32.654999999999994,4665,32.654999999999994,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,4665,27.990000000000002,4665,27.990000000000002,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,9330,60.644999999999996,9330,60.644999999999996,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",4592,315.88827200000003,{"$f":"+C411","v":4592},{"$f":"+D411","v":315.88827200000003},1,1,0,0,null,null,null,null,null,4592,320.90000000000003,4592,320.90000000000003,null,null,null,null,null,4592,320.90000000000003,4592,320.90000000000003,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":4592},{"$f":"SUM(D411)","v":315.88827200000003},4592,315.88827200000003,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,4592,320.90000000000003,4592,320.90000000000003,0,0,0,0,0,4592,320.90000000000003,4592,320.90000000000003]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1881,56.43,1881,44.462288000000001,1,0.7879193336877548,0,11.967711999999999,null,null,null,null,0.03,2356,70.679999999999993,2356,70.679999999999993,null,null,null,null,0.03,2290,68.7,2290,68.7]
[null,"Sub Total",{"$f":"SUM(C415)","v":1881},{"$f":"SUM(D415)","v":56.43},1881,44.462288000000001,{"$f":"+E416/C416","v":1},0.7879193336877548,{"$f":"SUM(I415)","v":0},11.967711999999999,0,0,0,0,null,2356,70.679999999999993,2356,70.679999999999993,0,0,0,0,null,{"$f":"SUM(Y415)","v":2290},68.7,2290,68.7]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",27552,82.656000000000006,0,0,0,0,27552,82.656000000000006,null,null,null,null,3.0000000000000001E-3,27100,81.3,27100,81.3,null,null,null,null,3.0000000000000001E-3,27780,83.34,27780,83.34]
[null,"Sub Total ",{"$f":"SUM(C425:C426)","v":27552},{"$f":"SUM(D425:D426)","v":82.656000000000006},0,0,0,0,{"$f":"SUM(I425:I426)","v":27552},82.656000000000006,0,0,0,0,null,27100,81.3,27100,81.3,0,0,0,0,null,{"$f":"SUM(Y425:Y426)","v":27780},83.34,27780,83.34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,n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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",8,0,{"$f":"C430-T430","v":0},0,0,{"$error":"#DIV/0!"},8,0,{"$f":"+I430","v":8},{"$f":"+J430","v":0},null,null,null,null,0,8,{"$f":"+Q430+N430+L430","v":0},8,{"$f":"+L430","v":0},null,null,null,null,0,8,{"$f":"+Z430+W430+U430","v":0}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,13.6,17,231.2,17,231.2,{"$f":"+K431","v":0},0,null,null,13.6,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",0,0,{"$f":"C432-T432","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,13.6,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",66,565.50752999999986,{"$f":"C434-T434","v":17},47.78,0.25757575757575757,8.4490475308083013E-2,49,517.72752999999989,49,517.72752999999989,null,null,null,null,0,49,517.72752999999989,49,517.72752999999989,null,null,null,null,0,49,517.72752999999989]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.04,2,32.08,2,32.08,0,0,null,null,16.04,2,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.04,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.58,492,1761.3600000000001,492,1761.3600000000001,0,0,null,null,3.58,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",642,517.21294000000012,{"$f":"C440-T440","v":-213},0,-0.33177570093457942,0,855,517.21294000000012,855,517.21294000000012,null,null,null,null,0,855,517.21294000000012,855,517.21294000000012,null,null,null,null,0,855,517.21294000000012]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.58,492,1761.3600000000001,492,1761.3600000000001,0,0,null,null,3.58,null,null,0,0]
[25.13000000000002,"Boys Toilet",28,37.24,{"$f":"C442-T442","v":6},35.750399999999999,0.21428571428571427,0.96,22,1.4896000000000029,22,1.4896000000000029,null,null,1.25,22,27.5,44,28.989600000000003,22,1.4896000000000029,null,null,1.25,11,13.75,33,15.239600000000003]
[25.140000000000022,"Separate Girls Toilet",32,90.10028999999993,0,43.007999999999996,0,0.47733475663618874,32,47.092289999999934,32,47.092289999999934,null,null,1.34,24,32.160000000000004,56,79.252289999999931,32,47.092289999999934,null,null,1.34,14,18.760000000000002,46,65.85228999999994]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",11,0,{"$f":"C446-T446","v":11},0,1,{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.03,51089,1532.6699999999998,51089,1532.6699999999998,0,0,null,null,0.03,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,221724,332.58600000000001,221724,332.58600000000001,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.56,229,815.24,229,815.24,0,0,null,null,3.56,229,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",0,0,{"$f":"C455","v":0},{"$f":"D455","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,36,32.36994,36,32.36994,0,0,null,null,null,0,0,0,0]
[25.270000000000042,"Major Repairs for Upper Primary School",0,0,{"$f":"C456","v":0},{"$f":"D456","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,3,2.88,3,2.88,0,0,null,null,null,0,0,0,0]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,3598,647.64,3598,647.64,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,944,169.92,944,169.92,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,0,0,0,0,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,3,440.40000000000003,3,440.40000000000003,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":787},{"$f":"SUM(D430:D467)","v":1210.0607599999998},-179,126.5384,-0.22744599745870395,0.10457193901569042,{"$f":"SUM(I430:I467)","v":966},1083.5223599999999,966,1083.5223599999999,0,0,433.22150000000005,278675,7819.3659399999997,279641,8902.8882999999987,966,1083.5223599999999,0,0,403.58150000000001,256,32.510000000000005,991,1116.0323600000002]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,226.010315289,{"$f":"+C472","v":1},226.010315289,1,1,0,0,null,null,null,null,null,1,409.5554212999009,1,409.5554212999009,null,null,null,null,null,1,357.97751802400006,1,357.97751802400006]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":226.010315289},1,226.010315289,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,409.5554212999009,1,409.5554212999009,0,0,0,0,0,1,357.97751802400006,1,357.97751802400006]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",50633,29.974736,{"$f":"+C477","v":50633},{"$f":"+D477*0.85","v":25.478525600000001},1,0.85000000000000009,0,4.4962103999999989,null,null,null,null,1.2943203581602398E-3,50830,65.790303805284992,50830,65.790303805284992,null,null,null,null,5.9478626545738885E-4,50830,{"$f":"Y477*X477","v":30.232985873199077},50830,30.232985873199077]
[null,"(b) Class III to V",96780,169.07465999999999,{"$f":"+C478","v":96780},{"$f":"+D478*0.68","v":114.9707688},1,0.68,0,54.103891199999993,null,null,null,null,3.076256893748696E-3,87728,269.8738647747856,87728,269.8738647747856,null,null,null,null,1.75E-3,87728,{"$f":"Y478*X478","v":153.524},87728,153.524,null,null,null,null,1,735.89304400000003]
[null,"(c) Class VI to VIII",99302,105.458724,99302,{"$f":"+D479*0.6","v":63.275234400000002},1,0.6,0,42.183489600000001,null,null,null,null,4.3281555884539949E-3,92471,400.22887541992935,92471,400.22887541992935,null,null,null,null,2.4599999999999999E-3,92471,287.63099800474498,92471,287.63099800474498]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":246715},{"$f":"SUM(D476:D479)","v":304.50812000000002},246715,203.72452880000003,1,0.66902823083995266,{"$f":"SUM(I476:I479)","v":0},100.78359119999999,0,0,0,0,8.698732840362931E-3,231029,735.89304399999992,231029,735.89304399999992,0,0,0,0,null,231029,471.38798387794407,231029,471.38798387794407]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,33.700000000000003,1,33.700000000000003,null,null,null,null,null,1,57.357400000000005,{"$f":"+Y481+V481+T481","v":1},57.357400000000005]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,33.700000000000003,1,33.700000000000003,0,0,0,0,0,1,57.357400000000005,1,57.357400000000005]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":21300.838659289002},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":15153.145992688998},{"$error":"#DIV/0!"},0.71138729488854757,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":6147.6926665999999},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":1083.5223599999999},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,598.66519873284028,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":31322.356605299901},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":32405.878965299904},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":1083.5223599999999},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,668.34450000000004,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":22267.184171901947},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":23350.706531901946}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":21300.838659289002},0,15153.145992688998,{"$error":"#DIV/0!"},0.71138729488854757,{"$f":"+I487+I483","v":0},6147.6926665999999,0,1083.5223599999999,0,0,598.66519873284028,0,31322.356605299901,0,32405.878965299904,0,1083.5223599999999,0,0,668.34450000000004,0,22267.184171901947,0,23350.706531901946]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,62.105000000000004,null,10.36,{"$error":"#DIV/0!"},0.16681426616214473,0,51.745000000000005,{"$f":"+I566","v":0},{"$f":"+J566","v":51.745000000000005},null,null,null,null,0,0,51.745000000000005,0,{"$f":"+L566","v":51.745000000000005},null,null,null,null,0,0,51.745000000000005]
[28.490000000000002,"Boundary Wall",null,8.75,null,0,{"$error":"#DIV/0!"},0,0,8.75,{"$f":"+I567","v":0},8.75,null,null,null,null,0,0,8.75,0,{"$f":"+L567","v":8.75},null,null,null,null,0,0,8.75]
[28.500000000000004,"Boring/Handpump ",null,5.75,null,0,{"$error":"#DIV/0!"},0,0,5.75,0,5.75,null,null,null,null,0,0,5.75,0,5.75,null,null,null,null,0,0,5.75]
[28.510000000000005,"Electricity/water charges  ",null,1.1000000000000001,null,0,{"$error":"#DIV/0!"},0,0,1.1000000000000001,0,1.1000000000000001,null,null,null,null,0,0,1.1000000000000001,0,1.1000000000000001,null,null,null,null,0,0,1.1000000000000001]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,6,12,6,12,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,0,0,0,0,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,600,4.5,600,4.5,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":77.704999999999998},0,10.36,{"$error":"#DIV/0!"},0.13332475387684189,{"$f":"SUM(I565:I573)","v":0},67.344999999999999,0,67.344999999999999,0,0,5.0475000000000003,606,16.5,606,83.844999999999999,0,67.344999999999999,0,0,null,0,0,0,67.344999999999999]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",600,108,{"$f":"+C576","v":600},94.600799999999992,1,0.87593333333333323,0,13.399200000000008,null,null,null,null,0.18,600,108,600,108,null,null,null,null,0.18,600,108,600,108]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",600,7.2,{"$f":"+C577","v":600},6.3069000000000006,1,0.87595833333333339,0,0.89309999999999956,null,null,null,null,1.2E-2,600,7.2,600,7.2,null,null,null,null,1.2E-2,600,7.2,600,7.2]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",600,6,600,5.2557,1,0.87595000000000001,0,0.74429999999999996,null,null,null,null,0.01,600,6,600,6,null,null,null,null,0.01,600,6,600,6]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",6,18,6,14.278,1,0.79322222222222227,0,3.7219999999999995,null,null,null,null,3,6,18,6,18,null,null,null,null,3,6,18,6,18]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",6,10.8,{"$f":"+C582","v":6},8.5670000000000002,1,0.79324074074074069,0,2.2330000000000005,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,6,10.8,6,10.8]
["(d)","1 Full time Accountant @ Rs 10000/- per month",6,7.1999999999999993,{"$f":"+C583","v":6},5.7114999999999991,1,0.79326388888888888,0,1.4885000000000002,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",6,7.1999999999999993,6,5.7114999999999991,1,0.79326388888888888,0,1.4885000000000002,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",6,10.8,6,8.5670000000000002,1,0.79324074074074069,0,2.2330000000000005,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,6,10.8,6,10.8]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",600,6,600,5.2557,1,0.87595000000000001,0,0.74429999999999996,null,null,null,null,0.01,600,6,600,6,null,null,null,null,0.01,600,6,600,6]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",600,6,600,5.2557,1,0.87595000000000001,0,0.74429999999999996,null,null,null,null,0.01,600,6,600,6,null,null,null,null,0.01,600,6,600,6]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",600,7.5,600,6.5693999999999999,1,0.87592000000000003,0,0.93060000000000009,null,null,null,null,1.2500000000000001E-2,600,7.5,600,7.5,null,null,null,null,1.2500000000000001E-2,600,7.5,600,7.5]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",600,4.5,600,3.9417,1,0.87593333333333334,0,0.55830000000000002,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",600,4.5,600,3.9417,1,0.87593333333333334,0,0.55830000000000002,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",600,1.8,600,1.5765,1,0.87583333333333335,0,0.22350000000000003,null,null,null,null,3.0000000000000001E-3,600,1.8,600,1.8,null,null,null,null,3.0000000000000001E-3,600,1.8,600,1.8]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",600,1.8,600,1.5758999999999999,1,0.87549999999999994,0,0.22410000000000019,null,null,null,null,3.0000000000000001E-3,600,1.8,600,1.8,null,null,null,null,3.0000000000000001E-3,600,1.8,600,1.8]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",600,3,600,2.0999999999999996,1,0.69999999999999984,0,0.90000000000000036,null,null,null,null,5.0000000000000001E-3,600,3,600,3,null,null,null,null,5.0000000000000001E-3,600,3,600,3]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",600,1.2,600,0.84,1,0.7,0,0.36,null,null,null,null,2E-3,600,1.2,600,1.2,null,null,null,null,2E-3,600,1.2,600,1.2]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":600},{"$f":"SUM(D576:D595)","v":211.5},{"$f":"+E576","v":600},{"$f":"SUM(F576:F595)","v":180.05499999999998},1,0.85132387706855783,{"$f":"SUM(I576:I595)","v":0},31.445000000000007,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":600},211.5,{"$f":"+R576","v":600},211.5,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":600},{"$f":"SUM(Z576:Z595)","v":211.5},{"$f":"+AA576","v":600},{"$f":"SUM(AB576:AB595)","v":211.5}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":600},289.20499999999998,{"$f":"+E596+E574","v":600},{"$f":"+F596+F574","v":190.41499999999996},1,0.65840839542884799,{"$f":"+I596+I574","v":0},98.79,0,67.344999999999999,0,0,14.310000000000002,{"$f":"P596","v":600},228,{"$f":"+R596","v":600},295.34500000000003,0,67.344999999999999,0,0,9.2625000000000011,{"$f":"+Y596","v":600},{"$f":"+Z596+Z574","v":211.5},{"$f":"+AA596","v":600},{"$f":"+AB596+AB574","v":278.84500000000003}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":77.704999999999998},0,10.36,{"$error":"#DIV/0!"},0.13332475387684189,{"$f":"+I574","v":0},67.344999999999999,0,67.344999999999999,0,0,5.0475000000000003,606,16.5,606,83.844999999999999,0,67.344999999999999,0,0,0,0,0,0,67.344999999999999]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":600},{"$f":"+D596","v":211.5},600,180.05499999999998,1,0.85132387706855783,{"$f":"+I596","v":0},31.445000000000007,0,0,0,0,9.2625000000000011,600,211.5,600,211.5,0,0,0,0,9.2625000000000011,600,211.5,600,211.5]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":600},289.20499999999998,600,190.41499999999996,1,0.65840839542884799,0,98.79,0,67.344999999999999,0,0,14.310000000000002,{"$f":"+P599","v":600},228,{"$f":"+R599","v":600},295.34500000000003,0,67.344999999999999,0,0,9.2625000000000011,{"$f":"+Y599","v":600},211.5,{"$f":"+AA599","v":600},278.84500000000003]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":21590.043659289004},null,{"$f":"+F600+F488","v":15343.560992688999},{"$error":"#DIV/0!"},0.71067762691102809,0,{"$f":"+J600+J488","v":6246.4826665999999},null,{"$f":"+L600+L488","v":1150.86736},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":31550.356605299901},0,{"$f":"+S600+S488","v":32701.223965299905},null,{"$f":"+U600+U488","v":1150.86736},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":22478.684171901947},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":23629.551531901947}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":357.97751802400006},{"$f":"AA604/AB601*100","v":1.5149568858329763}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":471.38798387794407},{"$f":"AA605/AB601*100","v":1.9949087194546598}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":57.357400000000005},{"$f":"AA606/AB601*100","v":0.24273588063050003}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":3.7526014859181362}]

{"sheet":"Sagar","index":37,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Sagar"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,200,8,200,8,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":200},1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":200},1.5,200,1.5]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,400,9.5,400,9.5,0,0,0,0,6.5475000000000003,200,1.5,200,1.5]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",100,18,{"$f":"+C123","v":100},{"$f":"+D123*0.98","v":17.64},1,0.98,0,0.35999999999999943,null,null,null,null,0.18,200,36,200,36,null,null,null,null,0.18,{"$f":"P123","v":200},36,200,36,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",100,1.2,{"$f":"+C124","v":100},{"$f":"+D124*0.98","v":1.1759999999999999},1,0.98,0,2.4000000000000021E-2,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,{"$f":"P124","v":200},2.4,200,2.4]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,{"$f":"+D125*0.95","v":0.95},1,0.95,0,5.0000000000000044E-2,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,{"$f":"+C127","v":1},{"$f":"+D127*0.8","v":1.92},1,0.8,0,0.48,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"+C131","v":1},{"$f":"+D131*0.85","v":1.2749999999999999},1,0.85,0,0.22500000000000009,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,{"$f":"+C132","v":1},{"$f":"+D132*0.72","v":0.86399999999999999},1,0.72,0,0.33599999999999997,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D133*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,{"$f":"+D134*0.96","v":1.728},1,0.96,0,7.2000000000000064E-2,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,{"$f":"+D135*0.9","v":0.9},1,0.9,0,9.9999999999999978E-2,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,{"$f":"+D136","v":1},1,1,0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D140*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D141*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",100,0.5,{"$f":"+C143","v":100},{"$f":"+D143*0.61","v":0.30499999999999999},1,0.61,0,0.19500000000000001,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":100},{"$f":"SUM(D123:D144)","v":34.149999999999991},{"$f":"+E123","v":100},32.14,1,0.94114202049780404,{"$f":"SUM(I123:I144)","v":0},2.0099999999999998,0,0,0,0,24.742500000000003,{"$f":"+P123","v":200},70.5,{"$f":"+R123","v":200},70.5,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":200},{"$f":"SUM(Z123:Z144)","v":70.5},{"$f":"+AA123","v":200},{"$f":"SUM(AB123:AB144)","v":70.5}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":100},{"$f":"+D145+D121","v":34.149999999999991},100,32.14,1,0.94114202049780404,{"$f":"+I145+I121","v":0},2.0099999999999998,0,0,0,0,31.290000000000003,{"$f":"P145","v":200},80,{"$f":"R145","v":200},80,0,0,0,0,31.290000000000003,{"$f":"Y145","v":200},{"$f":"+Z145+Z121","v":72},{"$f":"AA145","v":200},{"$f":"+AB145+AB121","v":72}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":100},{"$f":"+D146+D82","v":34.149999999999991},{"$f":"+E146+E82","v":100},{"$f":"+F146+F82","v":32.14},1,0.94114202049780404,{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":2.0099999999999998},0,{"$f":"+L146+L114","v":0},0,0,70.97,200,{"$f":"+Q146+Q82","v":80},200,{"$f":"+S146+S82","v":80},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,200,{"$f":"+Z146+Z82","v":72},{"$f":"+AA146+AA114","v":200},{"$f":"+AB146+AB82","v":72}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",8,null,{"$f":"+C149","v":8},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,8,0,null,null,null,null,null,null,0,{"$f":"+C149","v":8},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,400,16,400,16,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":400},3,400,3,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":400},3,400,3]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,800,19,800,19,0,0,0,0,5.0475000000000003,400,3,400,3]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",400,72,{"$f":"+C157","v":400},{"$f":"+D157*0.98","v":70.56},1,0.98,0,1.4399999999999977,null,null,null,null,0.18,400,72,400,72,null,null,null,null,0.18,{"$f":"C157","v":400},72,400,72]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",400,4.8,{"$f":"+C158","v":400},{"$f":"+D158*0.98","v":4.7039999999999997},1,0.98,0,9.6000000000000085E-2,null,null,null,null,1.2E-2,400,4.8,400,4.8,null,null,null,null,1.2E-2,{"$f":"C158","v":400},4.8,400,4.8]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",400,4,400,{"$f":"+D159*0.95","v":3.8},1,0.95,0,0.20000000000000018,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",8,19.2,{"$f":"+C161","v":8},{"$f":"+D161*0.77","v":14.783999999999999},1,0.77,0,4.4160000000000004,null,null,null,null,3,8,24,8,24,null,null,null,null,3,8,24,8,24]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",8,12,{"$f":"+C164","v":8},{"$f":"+D164*0.85","v":10.199999999999999},1,0.85,0,1.8000000000000007,null,null,null,null,1.8,8,14.4,8,14.4,null,null,null,null,1.8,8,14.4,8,14.4]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",8,9.6,{"$f":"+C165","v":8},{"$f":"+D165*0.72","v":6.9119999999999999},1,0.72,0,2.6879999999999997,null,null,null,null,1.2,8,9.6,8,9.6,null,null,null,null,1.2,8,9.6,8,9.6]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",8,9.6,8,{"$f":"+D166*0.96","v":9.2159999999999993},1,0.96,0,0.38400000000000034,null,null,null,null,1.2,8,9.6,8,9.6,null,null,null,null,1.2,8,9.6,8,9.6]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",8,10.08,8,{"$f":"+D167*0.96","v":9.6768000000000001},1,0.96,0,0.4032,null,null,null,null,1.8,8,14.4,8,14.4,null,null,null,null,1.8,8,14.4,8,14.4]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",400,4,400,{"$f":"+D168*0.9","v":3.6},1,0.9,0,0.39999999999999991,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",400,4,400,{"$f":"+D169","v":4},1,1,0,0,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",400,5,400,5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,400,5,400,5,null,null,null,null,1.2500000000000001E-2,400,5,400,5]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",400,3,400,3,1,1,0,0,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",400,3,400,3,1,1,0,0,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",400,1.2,400,{"$f":"+D173*0.8","v":0.96},1,0.8,0,0.24,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",400,1.2,400,{"$f":"+D174*0.8","v":0.96},1,0.8,0,0.24,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",400,2,{"$f":"+C176","v":400},{"$f":"+D176*0.61","v":1.22},1,0.61,0,0.78,null,null,null,null,5.0000000000000001E-3,400,2,400,2,null,null,null,null,5.0000000000000001E-3,400,2,400,2]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",400,0.8,400,{"$f":"+D177*0.61","v":0.48799999999999999},1,0.61,0,0.31200000000000006,null,null,null,null,2E-3,400,0.8,400,0.8,null,null,null,null,2E-3,400,0.8,400,0.8]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":400},{"$f":"SUM(D157:D177)","v":165.48},{"$f":"+E157","v":400},152.08080000000001,1,0.91902828136330683,{"$f":"SUM(I157:I177)","v":0},13.399199999999999,0,0,0,0,21.862500000000001,{"$f":"+P157","v":400},177,{"$f":"+R157","v":400},177,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":400},{"$f":"SUM(Z157:Z177)","v":177},{"$f":"+AA157","v":400},{"$f":"SUM(AB157:AB177)","v":177}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":400},{"$f":"+D178+D155","v":165.48},400,152.08080000000001,1,0.91902828136330683,{"$f":"+I178+I155","v":0},13.399199999999999,0,0,0,0,26.91,{"$f":"+P178","v":400},196,{"$f":"+R178","v":400},{"$f":"+S178+S155","v":196},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":400},{"$f":"+Z178+Z155","v":180},{"$f":"+AA178","v":400},{"$f":"+AB178+AB155","v":180}]
["(B)","100 Children Girls Hostels",3,null,{"$f":"+C180","v":3},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,3,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":3},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,300,12,300,12,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":300},2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":300},2.25,300,2.25]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,600,14.25,600,14.25,0,0,0,0,6.5475000000000003,300,2.25,300,2.25]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",300,54,{"$f":"+C188","v":300},{"$f":"+D188*0.98","v":52.92},1,0.98,0,1.0799999999999983,null,null,null,null,0.18,300,54,300,54,null,null,null,null,0.18,300,54,300,54]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",300,3.6,{"$f":"+C189","v":300},{"$f":"+D189*0.98","v":3.528},1,0.98,0,7.2000000000000064E-2,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,300,3.6,300,3.6]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",300,3,300,{"$f":"+D190*0.95","v":2.8499999999999996},1,0.94999999999999984,0,0.15000000000000036,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,7.1999999999999993,{"$f":"+C192","v":3},{"$f":"+D192*0.78","v":5.6159999999999997},1,0.78,0,1.5839999999999996,null,null,null,null,3,3,{"$f":"+P192*O192","v":9},{"$f":"+P192+M192+K192","v":3},9,null,null,null,null,3,3,{"$f":"+Y192*X192","v":9},{"$f":"+Y192+V192+T192","v":3},9]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",3,4.5,{"$f":"+C196","v":3},{"$f":"+D196*0.72","v":3.2399999999999998},1,0.72,0,1.2600000000000002,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,3,{"$f":"+D197*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,3,{"$f":"+D198*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,5.4,3,{"$f":"+D199*0.9","v":4.8600000000000003},1,0.9,0,0.54,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",300,3,300,{"$f":"+D200*0.9","v":2.7},1,0.9,0,0.29999999999999982,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",300,3,300,{"$f":"+D201","v":3},1,1,0,0,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",300,3.75,300,3.75,1,1,0,0,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D205*0.8","v":0.72000000000000008},1,0.8,0,0.17999999999999994,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D206*0.65","v":0.58500000000000008},1,0.65,0,0.31499999999999995,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",300,1.5,{"$f":"+C208","v":300},{"$f":"+D208*0.63","v":0.94500000000000006},1,0.63,0,0.55499999999999994,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",300,0.6,300,{"$f":"+D209*0.61","v":0.36599999999999999},1,0.61,0,0.23399999999999999,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":300},{"$f":"SUM(D188:D209)","v":103.05},{"$f":"+E188","v":300},96.49199999999999,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},6.5579999999999981,0,0,0,0,24.742500000000003,{"$f":"+P188","v":300},105.75,{"$f":"+R188","v":300},105.75,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":300},{"$f":"SUM(Z188:Z209)","v":105.75},{"$f":"+AA188","v":300},{"$f":"SUM(AB188:AB209)","v":105.75}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":300},{"$f":"+D210+D186","v":103.05},300,96.49199999999999,1,0.93636098981077143,{"$f":"+I210+I186","v":0},6.5579999999999981,0,0,0,0,31.290000000000003,{"$f":"+P210","v":300},120,{"$f":"+R210","v":300},{"$f":"+S210+S186","v":120},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":300},{"$f":"+Z210+Z186","v":108},{"$f":"+AA210","v":300},{"$f":"+AB210+AB186","v":108}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":700},268.52999999999997,700,248.5728,1,0.92567981231147367,{"$f":"+I211+I179","v":0},19.957199999999997,0,0,0,0,58.2,700,316,700,{"$f":"+S211+S179","v":316},{"$f":"+T211+T179","v":0},0,0,0,58.2,700,288,700,{"$f":"+AB211+AB179","v":288}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",8605,177.26300000000001,{"$f":"+C217","v":8605},{"$f":"+D217","v":177.26300000000001},1,1,0,0,null,null,null,null,0,17904,539.26847999999995,17904,539.26847999999995,null,null,null,null,null,10637,320.38643999999999,{"$f":"+Y217+V217+T217","v":10637},320.38643999999999,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":8605},{"$f":"+D217","v":177.26300000000001},8605,177.26300000000001,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,17904,539.26847999999995,17904,539.26847999999995,0,0,0,0,0,10637,320.38643999999999,10637,320.38643999999999]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",250,50,108,12.33,0.432,0.24660000000000001,142,37.67,null,null,null,null,0.2,150,30,150,30,null,null,null,null,0.2,150,30,150,30,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":250},{"$f":"SUM(D221:D224)","v":50},108,12.33,0.432,0.24660000000000001,{"$f":"SUM(I221:I224)","v":142},37.67,0,0,0,0,null,150,30,150,30,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":150},30,150,30]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",432,6.4799999999999995,408,6,0.94444444444444442,0.92592592592592604,24,0.47999999999999954,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},334,5.01,334,5.01,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},334,5.01,334,5.01]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":432},{"$f":"SUM(D233:D236)","v":6.4799999999999995},408,6,0.94444444444444442,0.92592592592592604,{"$f":"SUM(I233:I236)","v":24},0.47999999999999954,0,0,0,0,null,334,5.01,334,5.01,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":334},5.01,334,5.01]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":682},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":56.48},516,18.329999999999998,0.75659824046920821,0.32453966005665719,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":166},38.15,0,0,0,0,0,484,35.01,484,35.01,0,0,0,0,0,484,35.01,484,35.01]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",59718,89.576999999999998,57728,89.576999999999998,0.96667671388860976,1,1990,0,null,null,null,null,1.6999999999999999E-3,55322,94.047399999999996,55322,94.047399999999996,null,null,null,null,1.5E-3,55322,82.983000000000004,55322,82.983000000000004]
[null,"(b) Class III to V",96056,144.084,90968,144.084,{"$f":"+E267/C267","v":0.9470308986424586},{"$f":"+F267/D267","v":1},5088,0,null,null,null,null,1.6999999999999999E-3,92131,156.62269999999998,92131,156.62269999999998,null,null,null,null,1.5E-3,92131,138.19650000000001,92131,138.19650000000001]
[null,"All Madarsa Children",3050,4.5750000000000002,3012,4.5750000000000002,{"$f":"+E268/C268","v":0.9875409836065574},1,38,0,null,null,null,null,1.6999999999999999E-3,3012,5.1204000000000001,3012,5.1204000000000001,null,null,null,null,1.5E-3,3012,4.5179999999999998,3012,4.5179999999999998]
[null,"All Sanskrit Children",145,0.2175,450,0.2175,3.103448275862069,1,-305,0,null,null,null,null,1.6999999999999999E-3,450,0.7649999999999999,450,0.7649999999999999,null,null,null,null,1.5E-3,450,0.67500000000000004,450,0.67500000000000004,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",22,3.3000000000000002E-2,22,3.3000000000000002E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,13,2.2099999999999998E-2,13,2.2099999999999998E-2,null,null,null,null,1.5E-3,13,1.95E-2,13,1.95E-2]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,25,4.2499999999999996E-2,25,4.2499999999999996E-2,null,null,null,null,1.5E-3,25,3.7499999999999999E-2,25,3.7499999999999999E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(f) Large Print Books Class III to V",1032,1.548,1032,1.548,1,1,0,0,null,null,null,null,1.6999999999999999E-3,77,0.13089999999999999,77,0.13089999999999999,null,null,null,null,1.5E-3,77,0.11550000000000001,77,0.11550000000000001]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",117164,292.91000000000003,103201,292.91000000000003,0.88082516814038447,1,13963,0,null,null,null,null,2.7000000000000001E-3,103185,278.59950000000003,103185,278.59950000000003,null,null,null,null,2.5000000000000001E-3,103185,257.96249999999998,103185,257.96249999999998]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,20,5.4000000000000006E-2,20,5.4000000000000006E-2,null,null,null,null,2.5000000000000001E-3,20,0.05,20,0.05]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":277214},{"$f":"SUM(D266:D276)","v":532.99899999999991},256440,532.99899999999991,0.92506150483020333,1,{"$f":"SUM(I266:I276)","v":20774},0,0,0,0,0,null,254235,535.40449999999998,254235,535.40449999999998,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":254235},484.5575,254235,484.5575]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",139709,558.83600000000001,128201,{"$f":"+E279*0.004","v":512.80399999999997},{"$f":"+E279/C279","v":0.91762878554710148},0.91762878554710137,{"$f":"+C279-E279","v":11508},46.032000000000039,null,null,null,null,4.0000000000000001E-3,128201,512.80399999999997,128201,512.80399999999997,null,null,null,null,4.0000000000000001E-3,128201,512.80399999999997,128201,512.80399999999997]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",37731,150.92400000000001,33688,{"$f":"+E280*0.004","v":134.75200000000001},0.8928467308049084,0.89284673080490851,4043,16.171999999999997,null,null,null,null,4.0000000000000001E-3,33688,{"$f":"+P280*O280","v":134.75200000000001},{"$f":"+P280+M280+K280","v":33688},134.75200000000001,null,null,null,null,4.0000000000000001E-3,33688,134.75200000000001,33688,134.75200000000001]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",22725,90.9,20285,81.14,0.89262926292629263,0.89262926292629263,2440,9.7600000000000051,null,null,null,null,4.0000000000000001E-3,20285,81.14,20285,81.14,null,null,null,null,4.0000000000000001E-3,20285,81.14,20285,81.14]
[10.039999999999999,"BPL Boys",23067,92.268000000000001,2102,8.4079999999999995,9.112585078250314E-2,9.112585078250314E-2,20965,83.86,null,null,null,null,4.0000000000000001E-3,2102,8.4079999999999995,2102,8.4079999999999995,null,null,null,null,4.0000000000000001E-3,2102,8.4079999999999995,2102,8.4079999999999995]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":223232},{"$f":"SUM(D279:D282)","v":892.928},184276,737.10400000000004,0.82549096903669728,0.82549096903669728,{"$f":"SUM(I279:I282)","v":38956},155.82400000000004,0,0,0,0,null,184276,737.10400000000004,184276,737.10400000000004,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":184276},737.10400000000004,184276,737.10400000000004]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",1237,2988.0972000000002,{"$f":"+C311","v":1237},2116.5688500000001,1,0.70833333333333337,0,871.52835000000005,null,null,null,null,0.2215,1237,{"$f":"+P311*O311*12","v":3287.9459999999999},1237,3287.9459999999999,null,null,null,null,0.2215,1237,{"$f":"+Y311*X311*12","v":3287.9459999999999},1237,3287.9459999999999]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,91,4.55,91,4.55,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",1186,711.60000000000014,{"$f":"+C313","v":1186},504.05000000000013,1,0.70833333333333337,0,207.55,null,null,null,null,5.000000000000001E-2,1186,{"$f":"+P313*O313*12","v":711.60000000000014},1186,711.60000000000014,null,null,null,null,5.000000000000001E-2,1186,{"$f":"+Y313*X313*12","v":711.60000000000014},1186,711.60000000000014]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,457,22.85,457,22.85,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",252,151.20000000000002,{"$f":"+C315","v":252},107.10000000000002,1,0.70833333333333337,0,44.099999999999994,null,null,null,null,5.000000000000001E-2,252,{"$f":"+P315*O315*12","v":151.20000000000005},252,151.20000000000005,null,null,null,null,5.000000000000001E-2,252,{"$f":"+Y315*X315*12","v":151.20000000000005},252,151.20000000000005]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",1557,6083.6225039999999,{"$f":"+C317","v":1557},4309.2326069999999,1,0.70833333333333337,0,1774.389897,null,null,null,null,0.35849999999999999,1557,{"$f":"+P317*O317*12","v":6698.2139999999999},1557,6698.2139999999999,null,null,null,null,0.35849999999999999,1557,{"$f":"+Y317*X317*12","v":6698.2139999999999},1557,6698.2139999999999]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,273,19.110000000000003,273,19.110000000000003,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",540,453.6,{"$f":"+C320","v":540},321.30000000000007,1,0.70833333333333348,0,132.29999999999995,null,null,null,null,7.0000000000000007E-2,540,{"$f":"+P320*O320*12","v":453.6},540,453.6,null,null,null,null,7.0000000000000007E-2,540,{"$f":"+Y320*X320*12","v":453.6},540,453.6]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",436,366.24,{"$f":"+C322","v":436},259.42,1,0.70833333333333337,0,106.82,null,null,null,null,7.0000000000000007E-2,436,366.24,436,366.24,null,null,null,null,7.0000000000000007E-2,436,366.24,436,366.24]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,459,32.130000000000003,459,32.130000000000003,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",342,287.28000000000003,{"$f":"+C327","v":342},203.49,1,0.70833333333333326,0,83.79000000000002,null,null,null,null,7.0000000000000007E-2,342,{"$f":"+P327*O327*12","v":287.28000000000003},342,287.28000000000003,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":342},{"$f":"+Y327*X327*12","v":287.28000000000003},342,287.28000000000003]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":5550},{"$f":"+SUM(D310:D331)","v":11041.639704000001},5550,7821.1614570000002,1,0.70833333333333326,{"$f":"+SUM(I310:I331)","v":0},3220.4782470000005,0,0,0,0,null,6830,12034.720000000001,6830,12034.720000000001,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":5550},11956.08,5550,11956.08]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":5550},{"$f":"+D332+D308","v":11041.639704000001},{"$f":"+E332+E308","v":5550},{"$f":"+F332+F308","v":7821.1614570000002},1,0.70833333333333326,{"$f":"+I332+I308","v":0},3220.4782470000005,0,0,0,0,null,{"$f":"+P332+P308","v":6830},12034.720000000001,6830,12034.720000000001,0,0,0,0,null,{"$f":"+Y332+Y308","v":5550},11956.08,5550,11956.08]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",2207,13.242000000000001,2207,9.2693999999999992,1,0.69999999999999984,0,3.9726000000000017,null,null,null,null,0.02,2207,44.14,2207,44.14,null,null,null,null,0.01,2207,22.07,2207,22.07]
[null,"(b) Class III to V",3923,23.538,3845,11.769,0.98011725720112164,0.5,78,11.769,null,null,null,null,0.02,3987,79.739999999999995,3987,79.739999999999995,null,null,null,null,0.01,3987,39.869999999999997,3987,39.869999999999997]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,46,0.92,46,0.92,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,194,3.88,194,3.88,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",2682,32.183999999999997,2682,16.091999999999999,1,0.5,0,16.091999999999999,null,null,null,null,0.02,2696,53.92,2696,53.92,null,null,null,null,0.01,2696,26.96,2696,26.96]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",2207,11.035,2207,11.035,1,1,0,0,null,null,null,null,0.01,2207,22.07,2207,22.07,null,null,null,null,0.01,2207,22.07,2207,22.07]
[null,"(b) Class III to V",3923,19.615000000000002,3923,19.615000000000002,1,1,0,0,null,null,null,null,0.01,3987,39.869999999999997,{"$f":"+P345+M345+K345","v":3987},39.869999999999997,null,null,null,null,0.01,3987,39.869999999999997,3987,39.869999999999997]
[null,"(c) Class VI to VIII",2682,26.82,2682,26.82,1,1,0,0,null,null,null,null,0.01,2696,26.96,2696,26.96,null,null,null,null,0.01,2696,26.96,2696,26.96]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,548,23.016000000000002,548,23.016000000000002,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,732,30.744000000000003,732,30.744000000000003,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":17679},{"$f":"SUM(D336:D359)","v":127.26400000000001},{"$f":"SUM(E337:E359)","v":17601},95.430399999999992,0.9955879857458001,0.74986170480261494,{"$f":"SUM(I336:I359)","v":78},31.833600000000001,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":19459},327.96000000000004,{"$f":"SUM(R337:R359)","v":19459},327.96000000000004,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":17931},{"$f":"SUM(Z336:Z359)","v":180.06},{"$f":"SUM(AA337:AA359)","v":17931},180.06]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",66,208.14710400000001,{"$f":"+C363","v":66},{"$f":"+D363*0.95","v":197.7397488},1,0.95,0,10.407355200000012,null,null,null,null,4.3019999999999996,66,283.93199999999996,66,283.93199999999996,null,null,null,null,3.6909999999999998,66,{"$f":"Y363*X363","v":243.60599999999999},{"$f":"Y363+V363+T363","v":66},{"$f":"Z363+W363+U363","v":243.60599999999999}]
[null,"(b) 2 RPs for CWSN in position",14,27.72,{"$f":"+C364","v":14},{"$f":"+D364*0.95","v":26.333999999999996},1,0.94999999999999984,0,1.3860000000000028,null,null,null,null,2.16,22,47.52,22,47.52,null,null,null,null,1.9799999999999998,{"$f":"C364","v":14},{"$f":"Y364*X364","v":27.719999999999995},{"$f":"Y364+V364+T364","v":14},{"$f":"Z364+W364+U364","v":27.719999999999995}]
[null,"(c) 1 MIS Coordinator in position",11,29.040000000000003,11,27.588000000000001,1,0.95,0,1.4520000000000017,null,null,null,null,2.4000000000000004,11,26.400000000000006,11,26.400000000000006,null,null,null,null,2.4000000000000004,11,26.400000000000006,11,26.400000000000006]
[null,"(d) 1 Data Entry Operator in position",11,21.78,11,20.690999999999999,1,0.95,0,1.0890000000000022,null,null,null,null,2.2800000000000002,11,25.080000000000002,11,25.080000000000002,null,null,null,null,1.8,11,19.8,11,19.8]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",22,36.796033999999999,22,{"$f":"+D367*0.4","v":14.7184136},1,0.4,0,22.077620400000001,null,null,null,null,2.16,61,131.76000000000002,61,131.76000000000002,null,null,null,null,1.8,{"$f":"C367","v":22},39.6,22,39.6]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,11,11,11,11,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",11,5.5,{"$f":"+C370","v":11},{"$f":"+D370","v":5.5},1,1,0,0,null,null,null,null,0.5,11,5.5,11,5.5,null,null,null,null,0.5,11,5.5,11,5.5]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",11,3.3,{"$f":"+C371","v":11},3.3,1,1,0,0,null,null,null,null,0.3,11,3.3,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,11,1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,11,1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":11},{"$f":"SUM(D363:D373)","v":332.28313800000001},{"$f":"+E370","v":11},295.8711624,1,0.8904188282945612,{"$f":"SUM(I363:I373)","v":0},36.411975600000019,0,0,0,0,null,{"$f":"+P370","v":11},536.69200000000001,{"$f":"+R370","v":11},536.69200000000001,0,0,0,0,null,{"$f":"Y370","v":11},{"$f":"SUM(Z363:Z373)","v":365.92600000000004},{"$f":"AA370","v":11},{"$f":"SUM(AB363:AB373)","v":365.92600000000004}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",172,542.44396800000004,{"$f":"+C376","v":172},{"$f":"+D376","v":542.44396800000004},1,1,0,0,null,null,null,null,4.3019999999999996,172,739.94399999999996,172,739.94399999999996,null,null,null,null,3.69,172,634.67999999999995,172,634.67999999999995,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,172,17.2,172,17.2,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",172,17.2,{"$f":"+C379","v":172},{"$f":"+D379","v":17.2},1,1,0,0,null,null,null,null,0.1,172,17.2,172,17.2,null,null,null,null,0.1,172,17.2,172,17.2]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",172,20.64,{"$f":"+C380","v":172},20.64,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},172,20.64,172,20.64,null,null,null,null,{"$f":"0.01*12","v":0.12},172,20.64,172,20.64]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,172,5.16,172,5.16,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,172,3.44,172,3.44,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":172},{"$f":"+SUM(D376:D382)","v":580.28396800000007},{"$f":"+E379","v":172},580.28396800000007,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":172},803.58400000000006,{"$f":"+R379","v":172},803.58400000000006,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":172},672.52,{"$f":"AA379","v":172},672.52]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",20,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,20,41.5,null,null,null,null,null,172,64.284999999999997,172,64.284999999999997,null,null,null,null,null,172,null,172,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":21},{"$f":"SUM(D386:D387)","v":50},1,8.5,4.7619047619047616E-2,0.17,{"$f":"SUM(I386:I387)","v":20},41.5,0,0,0,0,0,{"$f":"P386","v":1},64.284999999999997,{"$f":"R386","v":1},64.284999999999997,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",2207,11.035,{"$f":"+C396","v":2207},{"$f":"+D396","v":11.035},1,1,0,0,null,null,null,null,5.0000000000000001E-3,2207,11.035,2207,11.035,null,null,null,null,5.0000000000000001E-3,2207,11.035,2207,11.035]
[null,"(b) Class III to V - Govt Teachers",3923,19.615000000000002,{"$f":"+C397","v":3923},19.615000000000002,1,1,0,0,null,null,null,null,5.0000000000000001E-3,3987,19.934999999999999,3987,19.934999999999999,null,null,null,null,5.0000000000000001E-3,3987,19.934999999999999,3987,19.934999999999999]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",2682,13.41,2682,13.41,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2696,13.48,2696,13.48,null,null,null,null,5.0000000000000001E-3,2696,13.48,2696,13.48]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":8812},{"$f":"SUM(D396:D400)","v":44.06},8812,44.06,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,8890,44.45,8890,44.45,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":8890},44.45,8890,44.45]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",2220,111,{"$f":"+ROUND(F403/0.05,0)","v":2220},{"$f":"+D403","v":111},1,1,0,0,null,null,null,null,0.05,2234,111.7,2234,111.7,null,null,null,null,0.05,2234,111.7,2234,111.7]
[19.02,"Upper Primary ",936,65.52000000000001,{"$f":"+ROUND(F404/0.07,0)","v":936},{"$f":"+D404","v":65.52000000000001},1,1,0,0,null,null,null,null,7.0000000000000007E-2,938,65.660000000000011,938,65.660000000000011,null,null,null,null,7.0000000000000007E-2,938,65.660000000000011,938,65.660000000000011]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":3156},{"$f":"SUM(D403:D404)","v":176.52},3156,176.52,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,3172,177.36,3172,177.36,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":3172},177.36,3172,177.36]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,3172,22.203999999999997,3172,22.203999999999997,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,3172,19.032,3172,19.032,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,6344,41.235999999999997,6344,41.235999999999997,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",3145,216.34769499999999,{"$f":"+C411","v":3145},{"$f":"+D411","v":216.34769499999999},1,1,0,0,null,null,null,null,null,3145,235.875,3145,235.875,null,null,null,null,null,3145,235.875,3145,235.875,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":3145},{"$f":"SUM(D411)","v":216.34769499999999},3145,216.34769499999999,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,3145,235.875,3145,235.875,0,0,0,0,0,3145,235.875,3145,235.875]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",2989,89.67,2989,69.691280000000006,1,0.77719727891156465,0,19.978719999999996,null,null,null,null,0.03,6135,184.04999999999998,6135,184.04999999999998,null,null,null,null,0.03,5370,161.1,5370,161.1]
[null,"Sub Total",{"$f":"SUM(C415)","v":2989},{"$f":"SUM(D415)","v":89.67},2989,69.691280000000006,{"$f":"+E416/C416","v":1},0.77719727891156465,{"$f":"SUM(I415)","v":0},19.978719999999996,0,0,0,0,null,6135,184.04999999999998,6135,184.04999999999998,0,0,0,0,null,{"$f":"SUM(Y415)","v":5370},161.1,5370,161.1]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",18870,56.61,0,0,0,0,18870,56.61,null,null,null,null,3.0000000000000001E-3,21296,63.887999999999998,21296,63.887999999999998,null,null,null,null,3.0000000000000001E-3,18804,56.411999999999999,18804,56.411999999999999]
[null,"Sub Total 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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",9,58.266159999999971,{"$f":"C430-T430","v":0},0,0,0,9,58.266159999999971,{"$f":"+I430","v":9},{"$f":"+J430","v":58.266159999999971},null,null,null,null,0,9,{"$f":"+Q430+N430+L430","v":58.266159999999971},9,{"$f":"+L430","v":58.266159999999971},null,null,null,null,0,9,{"$f":"+Z430+W430+U430","v":58.266159999999971}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,13.45,24,322.79999999999995,24,322.79999999999995,{"$f":"+K431","v":0},0,null,null,13.45,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",0,0,{"$f":"C432-T432","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,13.45,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",13,33.369729999999997,{"$f":"C434-T434","v":-2},13.39011,-0.15384615384615385,0.40126515857335376,15,19.979619999999997,15,19.979619999999997,null,null,null,null,0,15,19.979619999999997,15,19.979619999999997,null,null,null,null,0,15,19.979619999999997]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.47,4,65.88,4,65.88,0,0,null,null,16.47,4,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",1,17.14,{"$f":"C436-T436","v":0},8.57,0,0.5,1,8.57,1,8.57,null,null,16.47,0,0,1,8.57,1,8.57,null,null,0,0,0,1,8.57]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.89,694,2699.6600000000003,694,2699.6600000000003,0,0,null,null,3.89,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",209,2.1077500000001592,{"$f":"C440-T440","v":75},1.7829999999999999,0.35885167464114831,0.84592575020750338,134,0.3247500000001593,134,0.3247500000001593,null,null,null,null,0,134,0.3247500000001593,134,0.3247500000001593,null,null,null,null,0,134,0.3247500000001593]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.89,344,1338.16,344,1338.16,0,0,null,null,3.89,null,null,0,0]
[25.13000000000002,"Boys Toilet",100,133,{"$f":"C442-T442","v":15},127.68,0.15,0.96000000000000008,85,5.3199999999999932,85,5.3199999999999932,null,null,1.37,95,130.15,180,135.47,85,5.3199999999999932,null,null,1.37,null,0,85,5.3199999999999932]
[25.140000000000022,"Separate Girls Toilet",30,49.416069999999962,0,40.32,0,0.81592890733722923,30,9.0960699999999619,30,9.0960699999999619,null,null,1.4,86,120.39999999999999,116,129.49606999999995,30,9.0960699999999619,null,null,1.4,null,0,30,9.0960699999999619]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",0,0,{"$f":"C446-T446","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.2620000000000003E-2,35130,1145.9406000000001,35130,1145.9406000000001,0,0,null,null,3.2620000000000003E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,39724,59.585999999999999,39724,59.585999999999999,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.94,0,0,0,0,0,0,null,null,3.94,0,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",31,22.44116,{"$f":"C455","v":31},{"$f":"D455","v":22.44116},1,1,0,0,0,0,null,null,null,63,45.204000000000001,63,45.204000000000001,0,0,null,null,null,47,33.246000000000002,47,33.246000000000002]
[25.270000000000042,"Major Repairs for Upper Primary School",3,2.1204900000000002,{"$f":"C456","v":3},{"$f":"D456","v":2.1204900000000002},1,1,0,0,0,0,null,null,null,7,5.1669999999999998,7,5.1669999999999998,0,0,null,null,null,7,5.1669999999999998,7,5.1669999999999998]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,2207,397.26,2207,397.26,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,938,168.84,938,168.84,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,43.129999999999995,null,0,{"$error":"#DIV/0!"},0,null,43.129999999999995,0,43.129999999999995,null,null,null,null,0,0,43.129999999999995,0,43.129999999999995,null,null,null,null,0,0,43.129999999999995]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,3,307.11,3,307.11,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,0,0,0,0,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":396},{"$f":"SUM(D430:D467)","v":360.99136000000016},122,216.30475999999999,0.30808080808080807,0.5991965015450782,{"$f":"SUM(I430:I467)","v":274},144.68660000000008,274,144.68660000000008,0,0,434.96412000000004,79319,6806.1575999999995,79593,6950.8442000000014,274,144.68660000000008,0,0,405.04412000000002,58,38.413000000000004,328,183.09960000000009]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,259.94266730100003,{"$f":"+C472","v":1},259.94266730100003,1,1,0,0,null,null,null,null,null,1,438.55375163876369,1,438.55375163876369,null,null,null,null,null,1,383.32390530560014,1,383.32390530560014]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":259.94266730100003},1,259.94266730100003,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,438.55375163876369,1,438.55375163876369,0,0,0,0,0,1,383.32390530560014,1,383.32390530560014]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",59718,35.353055999999995,{"$f":"+C477","v":59718},{"$f":"+D477*0.85","v":30.050097599999994},1,0.85,0,5.3029584000000014,null,null,null,null,1.0090152414894929E-3,55322,55.820741189681726,55322,55.820741189681726,null,null,null,null,5.9478626545738885E-4,55322,{"$f":"Y477*X477","v":32.904765777633664},55322,32.904765777633664]
[null,"(b) Class III to V",96056,167.809832,{"$f":"+C478","v":96056},{"$f":"+D478*0.68","v":114.11068576000001},1,0.68,0,53.69914623999999,null,null,null,null,2.4853568289789608E-3,92131,228.97841001066064,92131,228.97841001066064,null,null,null,null,1.41E-3,92131,{"$f":"Y478*X478","v":129.90470999999999},92131,129.90470999999999,null,null,null,null,1,624.37916799999994]
[null,"(c) Class VI to VIII",117164,124.428168,117164,{"$f":"+D479*0.6","v":74.656900800000003},1,0.6,0,49.771267199999997,null,null,null,null,3.290982379218467E-3,103185,339.58001679965753,103185,339.58001679965753,null,null,null,null,1.8699999999999999E-3,103185,182.48141459691161,103185,182.48141459691161]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":272938},{"$f":"SUM(D476:D479)","v":327.59105599999998},272938,218.81768416,1,0.6679598852051688,{"$f":"SUM(I476:I479)","v":0},108.77337183999998,0,0,0,0,6.7853544496869209E-3,250638,624.37916799999994,250638,624.37916799999994,0,0,0,0,null,250638,345.29089037454526,250638,345.29089037454526]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,38.299999999999997,1,38.299999999999997,null,null,null,null,null,1,65.186599999999999,{"$f":"+Y481+V481+T481","v":1},65.186599999999999]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,38.299999999999997,1,38.299999999999997,0,0,0,0,0,1,65.186599999999999,1,65.186599999999999]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":15694.433588301001},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":11796.344873861},{"$error":"#DIV/0!"},0.75162603400063277,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":3898.0887144400008},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":144.68660000000008},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,600.4059053544496,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":24742.777499638763},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":24887.464099638764},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":144.68660000000008},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,669.80712000000005,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":16719.055335680147},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":16863.741935680144}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":15694.433588301001},0,11796.344873861,{"$error":"#DIV/0!"},0.75162603400063277,{"$f":"+I487+I483","v":0},3898.0887144400008,0,144.68660000000008,0,0,600.4059053544496,0,24742.777499638763,0,24887.464099638764,0,144.68660000000008,0,0,669.80712000000005,0,16719.055335680147,0,16863.741935680144]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,73.903999999999996,null,6.0068000000000001,{"$error":"#DIV/0!"},8.1278415241394245E-2,0,67.897199999999998,{"$f":"+I566","v":0},{"$f":"+J566","v":67.897199999999998},null,null,null,null,0,0,67.897199999999998,0,{"$f":"+L566","v":67.897199999999998},null,null,null,null,0,0,67.897199999999998]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,6,null,0,{"$error":"#DIV/0!"},0,0,6,0,6,null,null,null,null,0,0,6,0,6,null,null,null,null,0,0,6]
[28.510000000000005,"Electricity/water charges  ",null,1.2,null,0,{"$error":"#DIV/0!"},0,0,1.2,0,1.2,null,null,null,null,0,0,1.2,0,1.2,null,null,null,null,0,0,1.2]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,7,14,7,14,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,300,12,300,12,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,1000,7.5,1000,7.5,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":81.103999999999999},0,6.0068000000000001,{"$error":"#DIV/0!"},7.4062931544683366E-2,{"$f":"SUM(I565:I573)","v":0},75.097200000000001,0,75.097200000000001,0,0,5.0475000000000003,1307,33.5,1307,108.5972,0,75.097200000000001,0,0,null,0,0,0,75.097200000000001]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",1000,180,{"$f":"+C576","v":1000},156.8115,1,0.87117499999999992,0,23.188500000000005,null,null,null,null,0.18,1000,180,1000,180,null,null,null,null,0.18,1000,180,1000,180]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",1000,12,{"$f":"+C577","v":1000},10.4541,1,0.87117500000000003,0,1.5458999999999996,null,null,null,null,1.2E-2,1000,12,1000,12,null,null,null,null,1.2E-2,1000,12,1000,12]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1000,10,1000,8.7118000000000002,1,0.87118000000000007,0,1.2881999999999998,null,null,null,null,0.01,1000,10,1000,10,null,null,null,null,0.01,1000,10,1000,10]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",7,21,7,16.491,1,0.78528571428571425,0,4.5090000000000003,null,null,null,null,3,7,21,7,21,null,null,null,null,3,7,21,7,21]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",7,12.6,{"$f":"+C582","v":7},9.8945000000000007,1,0.78527777777777785,0,2.7054999999999989,null,null,null,null,1.8,7,12.6,7,12.6,null,null,null,null,1.8,7,12.6,7,12.6]
["(d)","1 Full time Accountant @ Rs 10000/- per month",7,8.4,{"$f":"+C583","v":7},6.5965000000000007,1,0.78529761904761908,0,1.8034999999999997,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,7,8.4,7,8.4]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",7,8.4,7,6.5965000000000007,1,0.78529761904761908,0,1.8034999999999997,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,7,8.4,7,8.4]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",7,12.6,7,9.8945000000000007,1,0.78527777777777785,0,2.7054999999999989,null,null,null,null,1.8,7,12.6,7,12.6,null,null,null,null,1.8,7,12.6,7,12.6]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",1000,10,1000,8.7118000000000002,1,0.87118000000000007,0,1.2881999999999998,null,null,null,null,0.01,1000,10,1000,10,null,null,null,null,0.01,1000,10,1000,10]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",1000,10,1000,8.7118000000000002,1,0.87118000000000007,0,1.2881999999999998,null,null,null,null,0.01,1000,10,1000,10,null,null,null,null,0.01,1000,10,1000,10]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",1000,12.5,1000,10.8896,1,0.87116799999999994,0,1.6104000000000003,null,null,null,null,1.2500000000000001E-2,1000,12.5,1000,12.5,null,null,null,null,1.2500000000000001E-2,1000,12.5,1000,12.5]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",1000,7.5,1000,6.5336999999999996,1,0.87115999999999993,0,0.96630000000000038,null,null,null,null,7.4999999999999997E-3,1000,7.5,1000,7.5,null,null,null,null,7.4999999999999997E-3,1000,7.5,1000,7.5]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",1000,7.5,1000,6.5336999999999996,1,0.87115999999999993,0,0.96630000000000038,null,null,null,null,7.4999999999999997E-3,1000,7.5,1000,7.5,null,null,null,null,7.4999999999999997E-3,1000,7.5,1000,7.5]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",1000,3,1000,2.6135999999999999,1,0.87119999999999997,0,0.38640000000000008,null,null,null,null,3.0000000000000001E-3,1000,3,1000,3,null,null,null,null,3.0000000000000001E-3,1000,3,1000,3]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",1000,3,1000,2.6135999999999999,1,0.87119999999999997,0,0.38640000000000008,null,null,null,null,3.0000000000000001E-3,1000,3,1000,3,null,null,null,null,3.0000000000000001E-3,1000,3,1000,3]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",1000,5,1000,3.5,1,0.7,0,1.5,null,null,null,null,5.0000000000000001E-3,1000,5,1000,5,null,null,null,null,5.0000000000000001E-3,1000,5,1000,5]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",1000,2,1000,1.4,1,0.7,0,0.60000000000000009,null,null,null,null,2E-3,1000,2,1000,2,null,null,null,null,2E-3,1000,2,1000,2]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":1000},{"$f":"SUM(D576:D595)","v":325.5},{"$f":"+E576","v":1000},{"$f":"SUM(F576:F595)","v":276.95820000000003},1,0.85087004608294936,{"$f":"SUM(I576:I595)","v":0},48.541800000000016,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":1000},325.5,{"$f":"+R576","v":1000},325.5,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":1000},{"$f":"SUM(Z576:Z595)","v":325.5},{"$f":"+AA576","v":1000},{"$f":"SUM(AB576:AB595)","v":325.5}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":1000},406.60399999999998,{"$f":"+E596+E574","v":1000},{"$f":"+F596+F574","v":282.96500000000003},1,0.69592281433532388,{"$f":"+I596+I574","v":0},123.63900000000001,0,75.097200000000001,0,0,14.310000000000002,{"$f":"P596","v":1000},359,{"$f":"+R596","v":1000},434.09719999999999,0,75.097200000000001,0,0,9.2625000000000011,{"$f":"+Y596","v":1000},{"$f":"+Z596+Z574","v":325.5},{"$f":"+AA596","v":1000},{"$f":"+AB596+AB574","v":400.59719999999999}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":81.103999999999999},0,6.0068000000000001,{"$error":"#DIV/0!"},7.4062931544683366E-2,{"$f":"+I574","v":0},75.097200000000001,0,75.097200000000001,0,0,5.0475000000000003,1307,33.5,1307,108.5972,0,75.097200000000001,0,0,0,0,0,0,75.097200000000001]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":1000},{"$f":"+D596","v":325.5},1000,276.95820000000003,1,0.85087004608294936,{"$f":"+I596","v":0},48.541800000000016,0,0,0,0,9.2625000000000011,1000,325.5,1000,325.5,0,0,0,0,9.2625000000000011,1000,325.5,1000,325.5]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":1000},406.60399999999998,1000,282.96500000000003,1,0.69592281433532388,0,123.63900000000001,0,75.097200000000001,0,0,14.310000000000002,{"$f":"+P599","v":1000},359,{"$f":"+R599","v":1000},434.09719999999999,0,75.097200000000001,0,0,9.2625000000000011,{"$f":"+Y599","v":1000},325.5,{"$f":"+AA599","v":1000},400.59719999999999]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":16101.037588301},null,{"$f":"+F600+F488","v":12079.309873861001},{"$error":"#DIV/0!"},0.75021934503387633,0,{"$f":"+J600+J488","v":4021.7277144400009},null,{"$f":"+L600+L488","v":219.7838000000001},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":25101.777499638763},0,{"$f":"+S600+S488","v":25321.561299638764},null,{"$f":"+U600+U488","v":219.7838000000001},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":17044.555335680147},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":17264.339135680144}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":383.32390530560014},{"$f":"AA604/AB601*100","v":2.2203219149778288}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":345.29089037454526},{"$f":"AA605/AB601*100","v":2.0000237927493782}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":65.186599999999999},{"$f":"AA606/AB601*100","v":0.3775794687980793}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":4.597925176525286}]

{"sheet":"Satna","index":38,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Satna"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",7,null,{"$f":"+C149","v":7},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,7,0,null,null,null,null,null,null,0,{"$f":"+C149","v":7},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,350,14,350,14,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":350},2.625,350,2.625,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":350},2.625,350,2.625]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,700,16.625,700,16.625,0,0,0,0,5.0475000000000003,350,2.625,350,2.625]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",350,63,{"$f":"+C157","v":350},{"$f":"+D157*0.98","v":61.74},1,0.98,0,1.259999999999998,null,null,null,null,0.18,350,63,350,63,null,null,null,null,0.18,{"$f":"C157","v":350},63,350,63]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",350,4.2,{"$f":"+C158","v":350},{"$f":"+D158*0.98","v":4.1159999999999997},1,0.97999999999999987,0,8.4000000000000519E-2,null,null,null,null,1.2E-2,350,4.2,350,4.2,null,null,null,null,1.2E-2,{"$f":"C158","v":350},4.2,350,4.2]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",350,3.5,350,{"$f":"+D159*0.95","v":3.3249999999999997},1,0.95,0,0.17500000000000027,null,null,null,null,0.01,350,3.5,350,3.5,null,null,null,null,0.01,350,3.5,350,3.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",7,16.8,{"$f":"+C161","v":7},{"$f":"+D161*0.77","v":12.936000000000002},1,0.77,0,3.863999999999999,null,null,null,null,3,7,21,7,21,null,null,null,null,3,7,21,7,21]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",7,10.5,{"$f":"+C164","v":7},{"$f":"+D164*0.85","v":8.9249999999999989},1,0.84999999999999987,0,1.5750000000000011,null,null,null,null,1.8,7,12.6,7,12.6,null,null,null,null,1.8,7,12.6,7,12.6]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",7,8.4,{"$f":"+C165","v":7},{"$f":"+D165*0.72","v":6.048},1,0.72,0,2.3520000000000003,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,7,8.4,7,8.4]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",7,8.4,7,{"$f":"+D166*0.96","v":8.0640000000000001},1,0.96,0,0.3360000000000003,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,7,8.4,7,8.4]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",7,8.82,7,{"$f":"+D167*0.96","v":8.4672000000000001},1,0.96,0,0.35280000000000022,null,null,null,null,1.8,7,12.6,7,12.6,null,null,null,null,1.8,7,12.6,7,12.6]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",350,3.5,350,{"$f":"+D168*0.9","v":3.15},1,0.9,0,0.35000000000000009,null,null,null,null,0.01,350,3.5,350,3.5,null,null,null,null,0.01,350,3.5,350,3.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",350,3.5,350,{"$f":"+D169","v":3.5},1,1,0,0,null,null,null,null,0.01,350,3.5,350,3.5,null,null,null,null,0.01,350,3.5,350,3.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",350,4.375,350,4.375,1,1,0,0,null,null,null,null,1.2500000000000001E-2,350,4.375,350,4.375,null,null,null,null,1.2500000000000001E-2,350,4.375,350,4.375]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",350,2.625,350,2.625,1,1,0,0,null,null,null,null,7.4999999999999997E-3,350,2.625,350,2.625,null,null,null,null,7.4999999999999997E-3,350,2.625,350,2.625]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",350,2.625,350,2.625,1,1,0,0,null,null,null,null,7.4999999999999997E-3,350,2.625,350,2.625,null,null,null,null,7.4999999999999997E-3,350,2.625,350,2.625]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",350,1.05,350,{"$f":"+D173*0.8","v":0.84000000000000008},1,0.8,0,0.20999999999999996,null,null,null,null,3.0000000000000001E-3,350,1.05,350,1.05,null,null,null,null,3.0000000000000001E-3,350,1.05,350,1.05]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",350,1.05,350,{"$f":"+D174*0.8","v":0.84000000000000008},1,0.8,0,0.20999999999999996,null,null,null,null,3.0000000000000001E-3,350,1.05,350,1.05,null,null,null,null,3.0000000000000001E-3,350,1.05,350,1.05]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",350,1.75,{"$f":"+C176","v":350},{"$f":"+D176*0.61","v":1.0674999999999999},1,0.61,0,0.68250000000000011,null,null,null,null,5.0000000000000001E-3,350,1.75,350,1.75,null,null,null,null,5.0000000000000001E-3,350,1.75,350,1.75]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",350,0.70000000000000007,350,{"$f":"+D177*0.61","v":0.42700000000000005},1,0.61,0,0.27300000000000002,null,null,null,null,2E-3,350,0.70000000000000007,350,0.70000000000000007,null,null,null,null,2E-3,350,0.70000000000000007,350,0.70000000000000007]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":350},{"$f":"SUM(D157:D177)","v":144.79500000000002},{"$f":"+E157","v":350},133.07070000000002,1,0.91902828136330672,{"$f":"SUM(I157:I177)","v":0},11.724299999999999,0,0,0,0,21.862500000000001,{"$f":"+P157","v":350},154.87500000000003,{"$f":"+R157","v":350},154.87500000000003,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":350},{"$f":"SUM(Z157:Z177)","v":154.87500000000003},{"$f":"+AA157","v":350},{"$f":"SUM(AB157:AB177)","v":154.87500000000003}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":350},{"$f":"+D178+D155","v":144.79500000000002},350,133.07070000000002,1,0.91902828136330672,{"$f":"+I178+I155","v":0},11.724299999999999,0,0,0,0,26.91,{"$f":"+P178","v":350},171.50000000000003,{"$f":"+R178","v":350},{"$f":"+S178+S155","v":171.50000000000003},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":350},{"$f":"+Z178+Z155","v":157.50000000000003},{"$f":"+AA178","v":350},{"$f":"+AB178+AB155","v":157.50000000000003}]
["(B)","100 Children Girls Hostels",1,null,{"$f":"+C180","v":1},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,1,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":1},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",100,18,{"$f":"+C188","v":100},{"$f":"+D188*0.98","v":17.64},1,0.98,0,0.35999999999999943,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,100,18,100,18]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",100,1.2,{"$f":"+C189","v":100},{"$f":"+D189*0.98","v":1.1759999999999999},1,0.98,0,2.4000000000000021E-2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,{"$f":"+D190*0.95","v":0.95},1,0.95,0,5.0000000000000044E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,{"$f":"+C192","v":1},{"$f":"+D192*0.78","v":1.8719999999999999},1,0.78,0,0.52800000000000002,null,null,null,null,3,1,{"$f":"+P192*O192","v":3},{"$f":"+P192+M192+K192","v":1},3,null,null,null,null,3,1,{"$f":"+Y192*X192","v":3},{"$f":"+Y192+V192+T192","v":1},3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"+C196","v":1},{"$f":"+D196*0.72","v":1.08},1,0.72000000000000008,0,0.41999999999999993,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,{"$f":"+D197*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D198*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,{"$f":"+D199*0.9","v":1.62},1,0.9,0,0.17999999999999994,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,{"$f":"+D200*0.9","v":0.9},1,0.9,0,9.9999999999999978E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,{"$f":"+D201","v":1},1,1,0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D205*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D206*0.65","v":0.19500000000000001},1,0.65,0,0.10499999999999998,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",100,0.5,{"$f":"+C208","v":100},{"$f":"+D208*0.63","v":0.315},1,0.63,0,0.185,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",100,0.2,100,{"$f":"+D209*0.61","v":0.122},1,0.61,0,7.8000000000000014E-2,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":100},{"$f":"SUM(D188:D209)","v":34.349999999999994},{"$f":"+E188","v":100},32.163999999999994,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},2.1859999999999995,0,0,0,0,24.742500000000003,{"$f":"+P188","v":100},35.25,{"$f":"+R188","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":100},{"$f":"SUM(Z188:Z209)","v":35.25},{"$f":"+AA188","v":100},{"$f":"SUM(AB188:AB209)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":100},{"$f":"+D210+D186","v":34.349999999999994},100,32.163999999999994,1,0.93636098981077143,{"$f":"+I210+I186","v":0},2.1859999999999995,0,0,0,0,31.290000000000003,{"$f":"+P210","v":100},40,{"$f":"+R210","v":100},{"$f":"+S210+S186","v":40},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":100},{"$f":"+Z210+Z186","v":36},{"$f":"+AA210","v":100},{"$f":"+AB210+AB186","v":36}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":450},179.14500000000001,450,165.2347,1,0.92235172625526807,{"$f":"+I211+I179","v":0},13.910299999999999,0,0,0,0,58.2,450,211.50000000000003,450,{"$f":"+S211+S179","v":211.50000000000003},{"$f":"+T211+T179","v":0},0,0,0,58.2,450,193.50000000000003,450,{"$f":"+AB211+AB179","v":193.50000000000003}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",11727,333.28134,{"$f":"+C217","v":11727},{"$f":"+D217","v":333.28134},1,1,0,0,null,null,null,null,0,24172,875.50984000000005,24172,875.50984000000005,null,null,null,null,null,19502,730.27283999999997,{"$f":"+Y217+V217+T217","v":19502},730.27283999999997,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":11727},{"$f":"+D217","v":333.28134},11727,333.28134,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,24172,875.50984000000005,24172,875.50984000000005,0,0,0,0,0,19502,730.27283999999997,19502,730.27283999999997]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",100,20,100,14,1,0.7,0,6,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":100},{"$f":"SUM(D221:D224)","v":20},100,14,1,0.7,{"$f":"SUM(I221:I224)","v":0},6,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":0},0,0,0]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",151,2.2650000000000001,0,0,0,0,151,2.2650000000000001,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},733,10.994999999999999,733,10.994999999999999,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},733,10.994999999999999,733,10.994999999999999]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":151},{"$f":"SUM(D233:D236)","v":2.2650000000000001},0,0,0,0,{"$f":"SUM(I233:I236)","v":151},2.2650000000000001,0,0,0,0,null,733,10.994999999999999,733,10.994999999999999,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":733},10.994999999999999,733,10.994999999999999]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":251},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":22.265000000000001},100,14,0.39840637450199201,0.62878958005838759,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":151},8.2650000000000006,0,0,0,0,0,733,10.994999999999999,733,10.994999999999999,0,0,0,0,0,733,10.994999999999999,733,10.994999999999999]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",49608,74.412000000000006,46155,74.412000000000006,0.93039429124334783,1,3453,0,null,null,null,null,1.6999999999999999E-3,46155,78.463499999999996,46155,78.463499999999996,null,null,null,null,1.5E-3,46155,69.232500000000002,46155,69.232500000000002]
[null,"(b) Class III to V",91215,136.82249999999999,84921,136.82249999999999,{"$f":"+E267/C267","v":0.93099819108699222},{"$f":"+F267/D267","v":1},6294,0,null,null,null,null,1.6999999999999999E-3,84921,144.3657,84921,144.3657,null,null,null,null,1.5E-3,84921,127.3815,84921,127.3815]
[null,"All Madarsa Children",2189,3.2835000000000001,2065,3.2835000000000001,{"$f":"+E268/C268","v":0.94335312928277748},1,124,0,null,null,null,null,1.6999999999999999E-3,2065,3.5105,2065,3.5105,null,null,null,null,1.5E-3,2065,3.0975000000000001,2065,3.0975000000000001]
[null,"All Sanskrit Children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",19,2.8500000000000001E-2,19,2.8500000000000001E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,18,3.0599999999999999E-2,18,3.0599999999999999E-2,null,null,null,null,1.5E-3,18,2.7E-2,18,2.7E-2]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,23,3.9099999999999996E-2,23,3.9099999999999996E-2,null,null,null,null,1.5E-3,23,3.4500000000000003E-2,23,3.4500000000000003E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,11,1.8699999999999998E-2,11,1.8699999999999998E-2,null,null,null,null,1.5E-3,11,1.6500000000000001E-2,11,1.6500000000000001E-2]
[null,"(f) Large Print Books Class III to V",53,7.9500000000000001E-2,53,7.9500000000000001E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,14,2.3799999999999998E-2,14,2.3799999999999998E-2,null,null,null,null,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",104435,261.08749999999998,0,261.08749999999998,0,1,104435,0,null,null,null,null,2.7000000000000001E-3,96028,259.2756,96028,259.2756,null,null,null,null,2.5000000000000001E-3,96028,240.07,96028,240.07]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,24,6.4799999999999996E-2,24,6.4799999999999996E-2,null,null,null,null,2.5000000000000001E-3,24,0.06,24,0.06]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,7,1.89E-2,7,1.89E-2,null,null,null,null,2.5000000000000001E-3,7,1.7500000000000002E-2,7,1.7500000000000002E-2]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":247546},{"$f":"SUM(D266:D276)","v":475.76799999999997},133240,475.76799999999997,0.53824339718678549,1,{"$f":"SUM(I266:I276)","v":114306},0,0,0,0,0,null,229266,485.81119999999993,229266,485.81119999999993,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":229266},439.95799999999997,229266,439.95799999999997]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",127179,508.71600000000001,117512,{"$f":"+E279*0.004","v":470.048},{"$f":"+E279/C279","v":0.92398902334504907},0.92398902334504907,{"$f":"+C279-E279","v":9667},38.668000000000006,null,null,null,null,4.0000000000000001E-3,117512,470.048,117512,470.048,null,null,null,null,4.0000000000000001E-3,117512,470.048,117512,470.048]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",30094,120.376,27938,{"$f":"+E280*0.004","v":111.752},0.92835781218847613,0.92835781218847602,2156,8.6240000000000094,null,null,null,null,4.0000000000000001E-3,27938,{"$f":"+P280*O280","v":111.752},{"$f":"+P280+M280+K280","v":27938},111.752,null,null,null,null,4.0000000000000001E-3,27938,111.752,27938,111.752]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",33078,132.31200000000001,31776,127.104,0.9606384908398331,0.96063849083983299,1302,5.2080000000000126,null,null,null,null,4.0000000000000001E-3,31776,127.104,31776,127.104,null,null,null,null,4.0000000000000001E-3,31776,127.104,31776,127.104]
[10.039999999999999,"BPL Boys",11924,47.695999999999998,8149,32.596000000000004,0.68341160684334112,0.68341160684334123,3775,15.099999999999994,null,null,null,null,4.0000000000000001E-3,8149,32.596000000000004,8149,32.596000000000004,null,null,null,null,4.0000000000000001E-3,8149,32.596000000000004,8149,32.596000000000004]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":202275},{"$f":"SUM(D279:D282)","v":809.1},185375,741.5,0.91645037696205656,0.91645037696205656,{"$f":"SUM(I279:I282)","v":16900},67.600000000000023,0,0,0,0,null,185375,741.5,185375,741.5,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":185375},741.5,185375,741.5]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",1791,4326.3396000000002,{"$f":"+C311","v":1791},3064.4905500000004,1,0.70833333333333337,0,1261.8490499999998,null,null,null,null,0.2215,1791,{"$f":"+P311*O311*12","v":4760.4780000000001},1791,4760.4780000000001,null,null,null,null,0.2215,1791,{"$f":"+Y311*X311*12","v":4760.4780000000001},1791,4760.4780000000001]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,111,5.5500000000000007,111,5.5500000000000007,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",284,170.40000000000003,{"$f":"+C313","v":284},120.70000000000002,1,0.70833333333333326,0,49.700000000000017,null,null,null,null,5.000000000000001E-2,284,{"$f":"+P313*O313*12","v":170.40000000000003},284,170.40000000000003,null,null,null,null,5.000000000000001E-2,284,{"$f":"+Y313*X313*12","v":170.40000000000003},284,170.40000000000003]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,553,27.650000000000002,553,27.650000000000002,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",299,179.40000000000003,{"$f":"+C315","v":299},127.07500000000002,1,0.70833333333333326,0,52.325000000000017,null,null,null,null,5.000000000000001E-2,299,{"$f":"+P315*O315*12","v":179.40000000000003},299,179.40000000000003,null,null,null,null,5.000000000000001E-2,299,{"$f":"+Y315*X315*12","v":179.40000000000003},299,179.40000000000003]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",1362,5321.7044639999995,{"$f":"+C317","v":1362},3769.5406619999999,1,0.70833333333333337,0,1552.1638019999996,null,null,null,null,0.35849999999999999,1362,{"$f":"+P317*O317*12","v":5859.3239999999996},1362,5859.3239999999996,null,null,null,null,0.35849999999999999,1362,{"$f":"+Y317*X317*12","v":5859.3239999999996},1362,5859.3239999999996]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,366,25.62,366,25.62,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",258,216.72000000000003,{"$f":"+C320","v":258},153.51000000000002,1,0.70833333333333337,0,63.210000000000008,null,null,null,null,7.0000000000000007E-2,258,{"$f":"+P320*O320*12","v":216.72000000000003},258,216.72000000000003,null,null,null,null,7.0000000000000007E-2,258,{"$f":"+Y320*X320*12","v":216.72000000000003},258,216.72000000000003]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",415,348.6,{"$f":"+C322","v":415},246.92500000000001,1,0.70833333333333337,0,101.67500000000001,null,null,null,null,7.0000000000000007E-2,415,348.6,415,348.6,null,null,null,null,7.0000000000000007E-2,415,348.6,415,348.6]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,218,15.260000000000002,218,15.260000000000002,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",164,137.76000000000002,{"$f":"+C327","v":164},97.580000000000013,1,0.70833333333333337,0,40.180000000000007,null,null,null,null,7.0000000000000007E-2,164,{"$f":"+P327*O327*12","v":137.76},164,137.76,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":164},{"$f":"+Y327*X327*12","v":137.76},164,137.76]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":4573},{"$f":"+SUM(D310:D331)","v":10700.924063999999},4573,7579.8212119999998,1,0.70833333333333337,{"$f":"+SUM(I310:I331)","v":0},3121.1028519999995,0,0,0,0,null,5821,11746.762000000001,5821,11746.762000000001,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":4573},11672.681999999999,4573,11672.681999999999]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":4573},{"$f":"+D332+D308","v":10700.924063999999},{"$f":"+E332+E308","v":4573},{"$f":"+F332+F308","v":7579.8212119999998},1,0.70833333333333337,{"$f":"+I332+I308","v":0},3121.1028519999995,0,0,0,0,null,{"$f":"+P332+P308","v":5821},11746.762000000001,5821,11746.762000000001,0,0,0,0,null,{"$f":"+Y332+Y308","v":4573},11672.681999999999,4573,11672.681999999999]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",2687,16.122,2687,11.285399999999999,1,0.7,0,4.8366000000000007,null,null,null,null,0.02,2687,53.74,2687,53.74,null,null,null,null,0.01,2687,26.87,2687,26.87]
[null,"(b) Class III to V",3965,23.79,3938,11.895,0.99319041614123582,0.5,27,11.895,null,null,null,null,0.02,3938,78.760000000000005,3938,78.760000000000005,null,null,null,null,0.01,3938,39.380000000000003,3938,39.380000000000003]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,82,1.6400000000000001,82,1.6400000000000001,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,164,3.2800000000000002,164,3.2800000000000002,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",2812,33.744,2812,16.872,1,0.5,0,16.872,null,null,null,null,0.02,2916,58.32,2916,58.32,null,null,null,null,0.01,2916,29.16,2916,29.16]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",2687,13.435,2687,13.435,1,1,0,0,null,null,null,null,0.01,2687,26.87,2687,26.87,null,null,null,null,0.01,2687,26.87,2687,26.87]
[null,"(b) Class III to V",3965,19.824999999999999,3965,19.824999999999999,1,1,0,0,null,null,null,null,0.01,3938,39.380000000000003,{"$f":"+P345+M345+K345","v":3938},39.380000000000003,null,null,null,null,0.01,3938,39.380000000000003,3938,39.380000000000003]
[null,"(c) Class VI to VIII",2812,28.12,2812,28.12,1,1,0,0,null,null,null,null,0.01,2916,29.16,2916,29.16,null,null,null,null,0.01,2916,29.16,2916,29.16]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,664,27.888000000000002,664,27.888000000000002,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,584,24.528000000000002,584,24.528000000000002,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":18983},{"$f":"SUM(D336:D359)","v":135.86599999999999},{"$f":"SUM(E337:E359)","v":18956},102.26240000000001,0.99857767476162884,0.75267101408740988,{"$f":"SUM(I336:I359)","v":27},33.6036,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":20727},346.10600000000005,{"$f":"SUM(R337:R359)","v":20727},346.10600000000005,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":19233},{"$f":"SUM(Z336:Z359)","v":193.07999999999998},{"$f":"SUM(AA337:AA359)","v":19233},193.07999999999998]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",48,151.37971200000001,{"$f":"+C363","v":48},{"$f":"+D363*0.95","v":143.81072639999999},1,0.94999999999999984,0,7.5689856000000191,null,null,null,null,4.3019999999999996,48,206.49599999999998,48,206.49599999999998,null,null,null,null,3.6909999999999998,48,{"$f":"Y363*X363","v":177.16800000000001},{"$f":"Y363+V363+T363","v":48},{"$f":"Z363+W363+U363","v":177.16800000000001}]
[null,"(b) 2 RPs for CWSN in position",14,27.72,{"$f":"+C364","v":14},{"$f":"+D364*0.95","v":26.333999999999996},1,0.94999999999999984,0,1.3860000000000028,null,null,null,null,2.16,16,34.56,16,34.56,null,null,null,null,1.9799999999999998,{"$f":"C364","v":14},{"$f":"Y364*X364","v":27.719999999999995},{"$f":"Y364+V364+T364","v":14},{"$f":"Z364+W364+U364","v":27.719999999999995}]
[null,"(c) 1 MIS Coordinator in position",8,21.12,8,20.064,1,0.95,0,1.0560000000000009,null,null,null,null,2.4000000000000004,8,19.200000000000003,8,19.200000000000003,null,null,null,null,2.4000000000000004,8,19.200000000000003,8,19.200000000000003]
[null,"(d) 1 Data Entry Operator in position",8,15.84,8,15.048,1,0.95000000000000007,0,0.79199999999999982,null,null,null,null,2.2800000000000002,8,18.240000000000002,8,18.240000000000002,null,null,null,null,1.8,8,14.4,8,14.4]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",16,26.760752,16,{"$f":"+D367*0.4","v":10.7043008},1,0.4,0,16.056451199999998,null,null,null,null,2.16,70,151.20000000000002,70,151.20000000000002,null,null,null,null,1.8,{"$f":"C367","v":16},28.8,16,28.8]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,8,8,8,8,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",8,4,{"$f":"+C370","v":8},{"$f":"+D370","v":4},1,1,0,0,null,null,null,null,0.5,8,4,8,4,null,null,null,null,0.5,8,4,8,4]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",8,2.4,{"$f":"+C371","v":8},2.4,1,1,0,0,null,null,null,null,0.3,8,2.4,8,2.4,null,null,null,null,0.3,8,2.4,8,2.4]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":8},{"$f":"SUM(D363:D373)","v":249.22046400000002},{"$f":"+E370","v":8},222.3610272,1,0.89222619856770657,{"$f":"SUM(I363:I373)","v":0},26.859436800000019,0,0,0,0,null,{"$f":"+P370","v":8},445.69600000000003,{"$f":"+R370","v":8},445.69600000000003,0,0,0,0,null,{"$f":"Y370","v":8},{"$f":"SUM(Z363:Z373)","v":273.68799999999999},{"$f":"AA370","v":8},{"$f":"SUM(AB363:AB373)","v":273.68799999999999}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",174,548.75145599999996,{"$f":"+C376","v":174},{"$f":"+D376","v":548.75145599999996},1,1,0,0,null,null,null,null,4.3019999999999996,198,851.79599999999994,198,851.79599999999994,null,null,null,null,3.69,198,730.62,198,730.62,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,198,19.8,198,19.8,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",198,19.8,{"$f":"+C379","v":198},{"$f":"+D379","v":19.8},1,1,0,0,null,null,null,null,0.1,198,19.8,198,19.8,null,null,null,null,0.1,198,19.8,198,19.8]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",198,23.759999999999998,{"$f":"+C380","v":198},23.759999999999998,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},198,23.759999999999998,198,23.759999999999998,null,null,null,null,{"$f":"0.01*12","v":0.12},198,23.759999999999998,198,23.759999999999998]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,198,5.9399999999999995,198,5.9399999999999995,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,198,3.96,198,3.96,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":198},{"$f":"+SUM(D376:D382)","v":592.31145599999991},{"$f":"+E379","v":198},592.31145599999991,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":198},925.05599999999993,{"$f":"+R379","v":198},925.05599999999993,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":198},774.18,{"$f":"AA379","v":198},774.18]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,198,58.21,198,58.21,null,null,null,null,null,198,null,198,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},58.21,{"$f":"R386","v":1},58.21,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",2687,13.435,{"$f":"+C396","v":2687},{"$f":"+D396","v":13.435},1,1,0,0,null,null,null,null,5.0000000000000001E-3,2687,13.435,2687,13.435,null,null,null,null,5.0000000000000001E-3,2687,13.435,2687,13.435]
[null,"(b) Class III to V - Govt Teachers",3965,19.824999999999999,{"$f":"+C397","v":3965},19.824999999999999,1,1,0,0,null,null,null,null,5.0000000000000001E-3,3938,19.690000000000001,3938,19.690000000000001,null,null,null,null,5.0000000000000001E-3,3938,19.690000000000001,3938,19.690000000000001]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",2812,14.06,2812,14.06,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2916,14.58,2916,14.58,null,null,null,null,5.0000000000000001E-3,2916,14.58,2916,14.58]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":9464},{"$f":"SUM(D396:D400)","v":47.32},9464,47.32,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,9541,47.704999999999998,9541,47.704999999999998,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":9541},47.704999999999998,9541,47.704999999999998]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",2707,135.35,{"$f":"+ROUND(F403/0.05,0)","v":2707},{"$f":"+D403","v":135.35},1,1,0,0,null,null,null,null,0.05,2728,136.4,2728,136.4,null,null,null,null,0.05,2728,136.4,2728,136.4]
[19.02,"Upper Primary ",936,65.52000000000001,{"$f":"+ROUND(F404/0.07,0)","v":936},{"$f":"+D404","v":65.52000000000001},1,1,0,0,null,null,null,null,7.0000000000000007E-2,940,65.800000000000011,940,65.800000000000011,null,null,null,null,7.0000000000000007E-2,940,65.800000000000011,940,65.800000000000011]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":3643},{"$f":"SUM(D403:D404)","v":200.87},3643,200.87,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,3668,202.20000000000002,3668,202.20000000000002,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":3668},202.20000000000002,3668,202.20000000000002]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,3668,25.675999999999998,3668,25.675999999999998,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,3668,22.007999999999999,3668,22.007999999999999,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,7336,47.683999999999997,7336,47.683999999999997,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",3448,249.43616599999999,{"$f":"+C411","v":3448},{"$f":"+D411","v":249.43616599999999},1,1,0,0,null,null,null,null,null,3626,245.05,3626,245.05,null,null,null,null,null,3626,245.05,3626,245.05,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":3448},{"$f":"SUM(D411)","v":249.43616599999999},3448,249.43616599999999,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,3626,245.05,3626,245.05,0,0,0,0,0,3626,245.05,3626,245.05]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1899,56.97,1899,45.070120000000003,1,0.79112023872213455,0,11.899879999999996,null,null,null,null,0.03,4420,132.6,4420,132.6,null,null,null,null,0.03,4218,126.53999999999999,4218,126.53999999999999]
[null,"Sub Total",{"$f":"SUM(C415)","v":1899},{"$f":"SUM(D415)","v":56.97},1899,45.070120000000003,{"$f":"+E416/C416","v":1},0.79112023872213455,{"$f":"SUM(I415)","v":0},11.899879999999996,0,0,0,0,null,4420,132.6,4420,132.6,0,0,0,0,null,{"$f":"SUM(Y415)","v":4218},126.53999999999999,4218,126.53999999999999]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",21756,65.268000000000001,0,0,0,0,21756,65.268000000000001,null,null,null,null,3.0000000000000001E-3,23660,70.98,23660,70.98,null,null,null,null,3.0000000000000001E-3,21900,65.7,21900,65.7]
[null,"Sub Total ",{"$f":"SUM(C425:C426)","v":21756},{"$f":"SUM(D425:D426)","v":65.268000000000001},0,0,0,0,{"$f":"SUM(I425:I426)","v":21756},65.268000000000001,0,0,0,0,null,23660,70.98,23660,70.98,0,0,0,0,null,{"$f":"SUM(Y425:Y426)","v":21900},65.7,21900,65.7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,n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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",10,57.64124000000001,{"$f":"C430-T430","v":0},0,0,0,10,57.64124000000001,{"$f":"+I430","v":10},{"$f":"+J430","v":57.64124000000001},null,null,null,null,0,10,{"$f":"+Q430+N430+L430","v":57.64124000000001},10,{"$f":"+L430","v":57.64124000000001},null,null,null,null,0,10,{"$f":"+Z430+W430+U430","v":57.64124000000001}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,14.01,103,1443.03,103,1443.03,{"$f":"+K431","v":0},0,null,null,17.03,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",0,0,{"$f":"C432-T432","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,14.01,117,1639.17,117,1639.17,0,0,null,null,14.01,28,392.28,28,392.28]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",82,383.58848500000022,{"$f":"C434-T434","v":43},146.14580999999998,0.52439024390243905,0.3809963429950195,39,237.44267500000024,39,237.44267500000024,null,null,null,null,0,39,237.44267500000024,39,237.44267500000024,null,null,null,null,0,39,237.44267500000024]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.03,15,255.45000000000002,15,255.45000000000002,0,0,null,null,14.01,15,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.03,14,238.42000000000002,14,238.42000000000002,0,0,null,null,17.03,10,170.3,10,170.3]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.0199999999999996,249,1000.9799999999999,249,1000.9799999999999,0,0,null,null,4.0199999999999996,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",536,992.43348999999978,{"$f":"C440-T440","v":117},122.11,0.21828358208955223,0.12304099088796372,419,870.32348999999977,419,870.32348999999977,null,null,null,null,0,419,870.32348999999977,419,870.32348999999977,null,null,null,null,0,419,870.32348999999977]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.0199999999999996,396,1591.9199999999998,396,1591.9199999999998,0,0,null,null,4.0199999999999996,null,null,0,0]
[25.13000000000002,"Boys Toilet",63,83.79,{"$f":"C442-T442","v":9},80.438400000000001,0.14285714285714285,0.96,54,3.3516000000000048,54,3.3516000000000048,null,null,1.27,180,228.6,234,231.95159999999998,54,3.3516000000000048,null,null,1.27,116,147.32,170,150.67160000000001]
[25.140000000000022,"Separate Girls Toilet",15,179.61039999999997,4,79.499039999999994,0.26666666666666666,0.44261935834450572,11,100.11135999999998,11,100.11135999999998,null,null,1.34,134,179.56,145,279.67135999999999,11,100.11135999999998,null,null,1.34,115,154.10000000000002,126,254.21136000000001]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,8.0067849999999936,null,8.0067849999999936,{"$error":"#DIV/0!"},1,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",0,0,{"$f":"C446-T446","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.3250000000000002E-2,58596,1948.317,58596,1948.317,0,0,null,null,3.3250000000000002E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,302230,453.34500000000003,302230,453.34500000000003,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.63,223,809.49,223,809.49,0,0,null,null,3.63,223,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",65,52.5,{"$f":"C455","v":65},{"$f":"D455","v":52.5},1,1,0,0,0,0,null,null,null,414,373.05900000000003,414,373.05900000000003,0,0,null,null,null,58,40.347999999999999,58,40.347999999999999]
[25.270000000000042,"Major Repairs for Upper Primary School",50,37.135190000000001,{"$f":"C456","v":50},{"$f":"D456","v":37.135190000000001},1,1,0,0,0,0,null,null,null,46,41.451000000000001,46,41.451000000000001,0,0,null,null,null,21,17.55,21,17.55]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,2687,483.65999999999997,2687,483.65999999999997,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,940,169.2,940,169.2,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,4,409.48,4,409.48,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,0,0,0,0,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":821},{"$f":"SUM(D430:D467)","v":1794.70559},288,525.83522499999992,0.3507917174177832,0.2929924707037882,{"$f":"SUM(I430:I467)","v":533},1268.8703649999998,533,1268.8703649999998,0,0,436.99475000000001,366348,11265.131999999998,366881,12534.002364999997,533,1268.8703649999998,0,0,436.99475000000001,586,921.8979999999998,881,2190.7683649999999]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,209.04413928299999,{"$f":"+C472","v":1},209.04413928299999,1,1,0,0,null,null,null,null,null,1,372.60923598046952,1,372.60923598046952,null,null,null,null,null,1,325.68419938320005,1,325.68419938320005]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":209.04413928299999},1,209.04413928299999,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,372.60923598046952,1,372.60923598046952,0,0,0,0,0,1,325.68419938320005,1,325.68419938320005]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",49608,29.367936,{"$f":"+C477","v":49608},{"$f":"+D477*0.85","v":24.962745599999998},1,0.85,0,4.4051904000000022,null,null,null,null,1.2535353276133803E-3,46155,57.856923045995565,46155,57.856923045995565,null,null,null,null,5.9478626545738885E-4,46155,{"$f":"Y477*X477","v":27.452360082185784},46155,27.452360082185784]
[null,"(b) Class III to V",91215,159.35260500000001,{"$f":"+C478","v":91215},{"$f":"+D478*0.68","v":108.35977140000001},1,0.68,0,50.992833599999997,null,null,null,null,2.7947255811635922E-3,84921,237.33089107799341,84921,237.33089107799341,null,null,null,null,1.5900000000000001E-3,84921,{"$f":"Y478*X478","v":135.02439000000001},84921,135.02439000000001,null,null,null,null,1,647.15474400000005]
[null,"(c) Class VI to VIII",104435,110.90997,104435,{"$f":"+D479*0.6","v":66.545981999999995},1,0.6,0,44.363988000000006,null,null,null,null,3.66525315403852E-3,96028,351.96692987601102,96028,351.96692987601102,null,null,null,null,2.0799999999999998E-3,96028,216.65891380712193,96028,216.65891380712193]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":245258},{"$f":"SUM(D476:D479)","v":299.63051100000001},245258,199.86849899999999,1,0.66704988865436332,{"$f":"SUM(I476:I479)","v":0},99.762011999999999,0,0,0,0,7.7135140628154927E-3,227104,647.15474399999994,227104,647.15474399999994,0,0,0,0,null,227104,379.13566388930769,227104,379.13566388930769]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,31.4,1,31.4,null,null,null,null,null,1,53.442799999999998,{"$f":"+Y481+V481+T481","v":1},53.442799999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,31.4,1,31.4,0,0,0,0,0,1,53.442799999999998,1,53.442799999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":16540.005730282999},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":11759.489284483001},{"$error":"#DIV/0!"},0.71097250365231868,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":4780.516445799999},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":1268.8703649999998},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,602.43746351406276,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":29028.161019980464},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":30297.031384980462},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":1268.8703649999998},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,701.75774999999999,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":17533.211503272505},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":18802.081868272508}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":16540.005730282999},0,11759.489284483001,{"$error":"#DIV/0!"},0.71097250365231868,{"$f":"+I487+I483","v":0},4780.516445799999,0,1268.8703649999998,0,0,602.43746351406276,0,29028.161019980464,0,30297.031384980462,0,1268.8703649999998,0,0,701.75774999999999,0,17533.211503272505,0,18802.081868272508]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,43.72,null,39.347999999999999,{"$error":"#DIV/0!"},0.9,0,4.3719999999999999,{"$f":"+I566","v":0},{"$f":"+J566","v":4.3719999999999999},null,null,null,null,0,0,4.3719999999999999,0,{"$f":"+L566","v":4.3719999999999999},null,null,null,null,0,0,4.3719999999999999]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,4,8,4,8,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,100,4,100,4,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,500,3.75,500,3.75,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":43.72},0,39.347999999999999,{"$error":"#DIV/0!"},0.9,{"$f":"SUM(I565:I573)","v":0},4.3719999999999999,0,4.3719999999999999,0,0,5.0475000000000003,604,15.75,604,20.122,0,4.3719999999999999,0,0,null,0,0,0,4.3719999999999999]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",500,90,{"$f":"+C576","v":500},78.538499999999999,1,0.87265000000000004,0,11.461500000000001,null,null,null,null,0.18,500,90,500,90,null,null,null,null,0.18,500,90,500,90]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",500,6,{"$f":"+C577","v":500},5.2362000000000002,1,0.87270000000000003,0,0.76379999999999981,null,null,null,null,1.2E-2,500,6,500,6,null,null,null,null,1.2E-2,500,6,500,6]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",500,5,500,4.3634000000000004,1,0.87268000000000012,0,0.63659999999999961,null,null,null,null,0.01,500,5,500,5,null,null,null,null,0.01,500,5,500,5]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,12,4,9.4529999999999994,1,0.78774999999999995,0,2.5470000000000006,null,null,null,null,3,4,12,4,12,null,null,null,null,3,4,12,4,12]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",4,7.2,{"$f":"+C582","v":4},5.6715,1,0.78770833333333334,0,1.5285000000000002,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
["(d)","1 Full time Accountant @ Rs 10000/- per month",4,4.8,{"$f":"+C583","v":4},3.7814999999999999,1,0.78781250000000003,0,1.0185,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",4,4.8,4,3.7814999999999999,1,0.78781250000000003,0,1.0185,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",4,7.2,4,5.6715,1,0.78770833333333334,0,1.5285000000000002,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",500,5,500,4.3634000000000004,1,0.87268000000000012,0,0.63659999999999961,null,null,null,null,0.01,500,5,500,5,null,null,null,null,0.01,500,5,500,5]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",500,5,500,4.3634000000000004,1,0.87268000000000012,0,0.63659999999999961,null,null,null,null,0.01,500,5,500,5,null,null,null,null,0.01,500,5,500,5]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",500,6.25,500,5.4541000000000004,1,0.8726560000000001,0,0.79589999999999961,null,null,null,null,1.2500000000000001E-2,500,6.25,500,6.25,null,null,null,null,1.2500000000000001E-2,500,6.25,500,6.25]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",500,3.75,500,3.2724000000000002,1,0.87264000000000008,0,0.4775999999999998,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",500,3.75,500,3.2724000000000002,1,0.87264000000000008,0,0.4775999999999998,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",500,1.5,500,1.3089,1,0.87259999999999993,0,0.19110000000000005,null,null,null,null,3.0000000000000001E-3,500,1.5,500,1.5,null,null,null,null,3.0000000000000001E-3,500,1.5,500,1.5]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",500,1.5,500,1.3089,1,0.87259999999999993,0,0.19110000000000005,null,null,null,null,3.0000000000000001E-3,500,1.5,500,1.5,null,null,null,null,3.0000000000000001E-3,500,1.5,500,1.5]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",500,2.5,500,1.75,1,0.7,0,0.75,null,null,null,null,5.0000000000000001E-3,500,2.5,500,2.5,null,null,null,null,5.0000000000000001E-3,500,2.5,500,2.5]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",500,1,500,0.7,1,0.7,0,0.30000000000000004,null,null,null,null,2E-3,500,1,500,1,null,null,null,null,2E-3,500,1,500,1]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":500},{"$f":"SUM(D576:D595)","v":167.25},{"$f":"+E576","v":500},{"$f":"SUM(F576:F595)","v":142.29059999999996},1,0.850765919282511,{"$f":"SUM(I576:I595)","v":0},24.959399999999995,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":500},167.25,{"$f":"+R576","v":500},167.25,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":500},{"$f":"SUM(Z576:Z595)","v":167.25},{"$f":"+AA576","v":500},{"$f":"SUM(AB576:AB595)","v":167.25}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":500},210.97,{"$f":"+E596+E574","v":500},{"$f":"+F596+F574","v":181.63859999999994},1,0.8609688581314876,{"$f":"+I596+I574","v":0},29.331399999999995,0,4.3719999999999999,0,0,14.310000000000002,{"$f":"P596","v":500},183,{"$f":"+R596","v":500},187.37200000000001,0,4.3719999999999999,0,0,9.2625000000000011,{"$f":"+Y596","v":500},{"$f":"+Z596+Z574","v":167.25},{"$f":"+AA596","v":500},{"$f":"+AB596+AB574","v":171.62200000000001}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":43.72},0,39.347999999999999,{"$error":"#DIV/0!"},0.9,{"$f":"+I574","v":0},4.3719999999999999,0,4.3719999999999999,0,0,5.0475000000000003,604,15.75,604,20.122,0,4.3719999999999999,0,0,0,0,0,0,4.3719999999999999]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":500},{"$f":"+D596","v":167.25},500,142.29059999999996,1,0.850765919282511,{"$f":"+I596","v":0},24.959399999999995,0,0,0,0,9.2625000000000011,500,167.25,500,167.25,0,0,0,0,9.2625000000000011,500,167.25,500,167.25]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":500},210.97,500,181.63859999999994,1,0.8609688581314876,0,29.331399999999995,0,4.3719999999999999,0,0,14.310000000000002,{"$f":"+P599","v":500},183,{"$f":"+R599","v":500},187.37200000000001,0,4.3719999999999999,0,0,9.2625000000000011,{"$f":"+Y599","v":500},167.25,{"$f":"+AA599","v":500},171.62200000000001]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":16750.975730283},null,{"$f":"+F600+F488","v":11941.127884483001},{"$error":"#DIV/0!"},0.71286163127174806,0,{"$f":"+J600+J488","v":4809.847845799999},null,{"$f":"+L600+L488","v":1273.2423649999998},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":29211.161019980464},0,{"$f":"+S600+S488","v":30484.403384980462},null,{"$f":"+U600+U488","v":1273.2423649999998},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":17700.461503272505},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":18973.703868272507}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":325.68419938320005},{"$f":"AA604/AB601*100","v":1.7165030172511728}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":379.13566388930769},{"$f":"AA605/AB601*100","v":1.9982164079375757}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":53.442799999999998},{"$f":"AA606/AB601*100","v":0.28166772482080377}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":3.9963871500095527}]

{"sheet":"Sehore","index":39,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Sehore"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",1,null,{"$f":"+C149","v":1},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,1,0,null,null,null,null,null,null,0,{"$f":"+C149","v":1},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,50,2,50,2,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":50},0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":50},0.375,50,0.375]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,100,2.375,100,2.375,0,0,0,0,5.0475000000000003,50,0.375,50,0.375]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",50,9,{"$f":"+C157","v":50},{"$f":"+D157*0.98","v":8.82},1,0.98,0,0.17999999999999972,null,null,null,null,0.18,50,9,50,9,null,null,null,null,0.18,{"$f":"C157","v":50},9,50,9]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",50,0.6,{"$f":"+C158","v":50},{"$f":"+D158*0.98","v":0.58799999999999997},1,0.98,0,1.2000000000000011E-2,null,null,null,null,1.2E-2,50,0.6,50,0.6,null,null,null,null,1.2E-2,{"$f":"C158","v":50},0.6,50,0.6]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",50,0.5,50,{"$f":"+D159*0.95","v":0.47499999999999998},1,0.95,0,2.5000000000000022E-2,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",1,2.4,{"$f":"+C161","v":1},{"$f":"+D161*0.77","v":1.8479999999999999},1,0.77,0,0.55200000000000005,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",1,1.5,{"$f":"+C164","v":1},{"$f":"+D164*0.85","v":1.2749999999999999},1,0.85,0,0.22500000000000009,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,{"$f":"+C165","v":1},{"$f":"+D165*0.72","v":0.86399999999999999},1,0.72,0,0.33599999999999997,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D166*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.26,1,{"$f":"+D167*0.96","v":1.2096},1,0.96,0,5.04E-2,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",50,0.5,50,{"$f":"+D168*0.9","v":0.45},1,0.9,0,4.9999999999999989E-2,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",50,0.5,50,{"$f":"+D169","v":0.5},1,1,0,0,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",50,0.625,50,0.625,1,1,0,0,null,null,null,null,1.2500000000000001E-2,50,0.625,50,0.625,null,null,null,null,1.2500000000000001E-2,50,0.625,50,0.625]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",50,0.375,50,0.375,1,1,0,0,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",50,0.375,50,0.375,1,1,0,0,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",50,0.15,50,{"$f":"+D173*0.8","v":0.12},1,0.8,0,0.03,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",50,0.15,50,{"$f":"+D174*0.8","v":0.12},1,0.8,0,0.03,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",50,0.25,{"$f":"+C176","v":50},{"$f":"+D176*0.61","v":0.1525},1,0.61,0,9.7500000000000003E-2,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",50,0.1,50,{"$f":"+D177*0.61","v":6.0999999999999999E-2},1,0.61,0,3.9000000000000007E-2,null,null,null,null,2E-3,50,0.1,50,0.1,null,null,null,null,2E-3,50,0.1,50,0.1]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":50},{"$f":"SUM(D157:D177)","v":20.684999999999999},{"$f":"+E157","v":50},19.010100000000001,1,0.91902828136330683,{"$f":"SUM(I157:I177)","v":0},1.6748999999999998,0,0,0,0,21.862500000000001,{"$f":"+P157","v":50},22.125,{"$f":"+R157","v":50},22.125,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":50},{"$f":"SUM(Z157:Z177)","v":22.125},{"$f":"+AA157","v":50},{"$f":"SUM(AB157:AB177)","v":22.125}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":50},{"$f":"+D178+D155","v":20.684999999999999},50,19.010100000000001,1,0.91902828136330683,{"$f":"+I178+I155","v":0},1.6748999999999998,0,0,0,0,26.91,{"$f":"+P178","v":50},24.5,{"$f":"+R178","v":50},{"$f":"+S178+S155","v":24.5},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":50},{"$f":"+Z178+Z155","v":22.5},{"$f":"+AA178","v":50},{"$f":"+AB178+AB155","v":22.5}]
["(B)","100 Children Girls Hostels",4,null,{"$f":"+C180","v":4},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,4,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":4},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,400,16,400,16,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":400},3,400,3,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":400},3,400,3]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,800,19,800,19,0,0,0,0,6.5475000000000003,400,3,400,3]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",400,72,{"$f":"+C188","v":400},{"$f":"+D188*0.98","v":70.56},1,0.98,0,1.4399999999999977,null,null,null,null,0.18,400,72,400,72,null,null,null,null,0.18,400,72,400,72]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",400,4.8,{"$f":"+C189","v":400},{"$f":"+D189*0.98","v":4.7039999999999997},1,0.98,0,9.6000000000000085E-2,null,null,null,null,1.2E-2,400,4.8,400,4.8,null,null,null,null,1.2E-2,400,4.8,400,4.8]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",400,4,400,{"$f":"+D190*0.95","v":3.8},1,0.95,0,0.20000000000000018,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,9.6,{"$f":"+C192","v":4},{"$f":"+D192*0.78","v":7.4879999999999995},1,0.78,0,2.1120000000000001,null,null,null,null,3,4,{"$f":"+P192*O192","v":12},{"$f":"+P192+M192+K192","v":4},12,null,null,null,null,3,4,{"$f":"+Y192*X192","v":12},{"$f":"+Y192+V192+T192","v":4},12]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",4,6,{"$f":"+C196","v":4},{"$f":"+D196*0.72","v":4.32},1,0.72000000000000008,0,1.6799999999999997,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8,4,{"$f":"+D197*0.96","v":4.6079999999999997},1,0.96,0,0.19200000000000017,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8,4,{"$f":"+D198*0.96","v":4.6079999999999997},1,0.96,0,0.19200000000000017,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,7.2,4,{"$f":"+D199*0.9","v":6.48},1,0.9,0,0.71999999999999975,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",400,4,400,{"$f":"+D200*0.9","v":3.6},1,0.9,0,0.39999999999999991,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",400,4,400,{"$f":"+D201","v":4},1,1,0,0,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",400,5,400,5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,400,5,400,5,null,null,null,null,1.2500000000000001E-2,400,5,400,5]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",400,3,400,3,1,1,0,0,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",400,3,400,3,1,1,0,0,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",400,1.2,400,{"$f":"+D205*0.8","v":0.96},1,0.8,0,0.24,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",400,1.2,400,{"$f":"+D206*0.65","v":0.78},1,0.65,0,0.41999999999999993,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",400,2,{"$f":"+C208","v":400},{"$f":"+D208*0.63","v":1.26},1,0.63,0,0.74,null,null,null,null,5.0000000000000001E-3,400,2,400,2,null,null,null,null,5.0000000000000001E-3,400,2,400,2]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",400,0.8,400,{"$f":"+D209*0.61","v":0.48799999999999999},1,0.61,0,0.31200000000000006,null,null,null,null,2E-3,400,0.8,400,0.8,null,null,null,null,2E-3,400,0.8,400,0.8]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":400},{"$f":"SUM(D188:D209)","v":137.39999999999998},{"$f":"+E188","v":400},128.65599999999998,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},8.743999999999998,0,0,0,0,24.742500000000003,{"$f":"+P188","v":400},141,{"$f":"+R188","v":400},141,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":400},{"$f":"SUM(Z188:Z209)","v":141},{"$f":"+AA188","v":400},{"$f":"SUM(AB188:AB209)","v":141}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":400},{"$f":"+D210+D186","v":137.39999999999998},400,128.65599999999998,1,0.93636098981077143,{"$f":"+I210+I186","v":0},8.743999999999998,0,0,0,0,31.290000000000003,{"$f":"+P210","v":400},160,{"$f":"+R210","v":400},{"$f":"+S210+S186","v":160},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":400},{"$f":"+Z210+Z186","v":144},{"$f":"+AA210","v":400},{"$f":"+AB210+AB186","v":144}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":450},158.08499999999998,450,147.66609999999997,1,0.93409305120662933,{"$f":"+I211+I179","v":0},10.418899999999997,0,0,0,0,58.2,450,184.5,450,{"$f":"+S211+S179","v":184.5},{"$f":"+T211+T179","v":0},0,0,0,58.2,450,166.5,450,{"$f":"+AB211+AB179","v":166.5}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",13890,464.34269999999998,{"$f":"+C217","v":13890},{"$f":"+D217","v":464.34269999999998},1,1,0,0,null,null,null,null,0,24373,982.71936000000005,24373,982.71936000000005,null,null,null,null,null,14158,570.85055999999997,{"$f":"+Y217+V217+T217","v":14158},570.85055999999997,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":13890},{"$f":"+D217","v":464.34269999999998},13890,464.34269999999998,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,24373,982.71936000000005,24373,982.71936000000005,0,0,0,0,0,14158,570.85055999999997,14158,570.85055999999997]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",100,20,100,10,1,0.5,0,10,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":100},{"$f":"SUM(D221:D224)","v":20},100,10,1,0.5,{"$f":"SUM(I221:I224)","v":0},10,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":0},0,0,0]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},153,2.2949999999999999,153,2.2949999999999999,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},153,2.2949999999999999,153,2.2949999999999999]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":0},{"$f":"SUM(D233:D236)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I233:I236)","v":0},0,0,0,0,0,null,153,2.2949999999999999,153,2.2949999999999999,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":153},2.2949999999999999,153,2.2949999999999999]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":100},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":20},100,10,1,0.5,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":0},10,0,0,0,0,0,153,2.2949999999999999,153,2.2949999999999999,0,0,0,0,0,153,2.2949999999999999,153,2.2949999999999999]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",27439,41.158500000000004,0,41.158500000000004,0,1,27439,0,null,null,null,null,1.6999999999999999E-3,26206,44.550199999999997,26206,44.550199999999997,null,null,null,null,1.5E-3,26206,39.308999999999997,26206,39.308999999999997]
[null,"(b) Class III to V",45743,68.614500000000007,0,68.614500000000007,{"$f":"+E267/C267","v":0},{"$f":"+F267/D267","v":1},45743,0,null,null,null,null,1.6999999999999999E-3,43999,74.798299999999998,43999,74.798299999999998,null,null,null,null,1.5E-3,43999,65.998500000000007,43999,65.998500000000007]
[null,"All Madarsa Children",2784,4.1760000000000002,0,4.1760000000000002,{"$f":"+E268/C268","v":0},1,2784,0,null,null,null,null,1.6999999999999999E-3,2647,4.4998999999999993,2647,4.4998999999999993,null,null,null,null,1.5E-3,2647,3.9704999999999999,2647,3.9704999999999999]
[null,"All Sanskrit Children",633,0.94950000000000001,0,0.94950000000000001,0,1,633,0,null,null,null,null,1.6999999999999999E-3,587,0.9978999999999999,587,0.9978999999999999,null,null,null,null,1.5E-3,587,0.88050000000000006,587,0.88050000000000006,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",2,3.0000000000000001E-3,2,3.0000000000000001E-3,1,1,0,0,null,null,null,null,1.6999999999999999E-3,7,1.1899999999999999E-2,7,1.1899999999999999E-2,null,null,null,null,1.5E-3,7,1.0500000000000001E-2,7,1.0500000000000001E-2]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,4,6.7999999999999996E-3,4,6.7999999999999996E-3,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,26,4.4199999999999996E-2,26,4.4199999999999996E-2,null,null,null,null,1.5E-3,26,3.9E-2,26,3.9E-2]
[null,"(f) Large Print Books Class III to V",158,0.23700000000000002,158,0.23700000000000002,1,1,0,0,null,null,null,null,1.6999999999999999E-3,24,4.0799999999999996E-2,24,4.0799999999999996E-2,null,null,null,null,1.5E-3,24,3.6000000000000004E-2,24,3.6000000000000004E-2]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",47681,119.2025,0,119.2025,0,1,47681,0,null,null,null,null,2.7000000000000001E-3,44017,118.8459,44017,118.8459,null,null,null,null,2.5000000000000001E-3,44017,110.0425,44017,110.0425]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,4,1.0800000000000001E-2,4,1.0800000000000001E-2,null,null,null,null,2.5000000000000001E-3,4,0.01,4,0.01]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,3,8.0999999999999996E-3,3,8.0999999999999996E-3,null,null,null,null,2.5000000000000001E-3,3,7.4999999999999997E-3,3,7.4999999999999997E-3]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":124467},{"$f":"SUM(D266:D276)","v":234.3955},187,234.3955,1.5024062602938932E-3,1,{"$f":"SUM(I266:I276)","v":124280},0,0,0,0,0,null,117524,243.81480000000002,117524,243.81480000000002,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":117524},220.31,117524,220.31]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",65041,260.16399999999999,61413,{"$f":"+E279*0.004","v":245.65200000000002},{"$f":"+E279/C279","v":0.94421979981857596},0.94421979981857607,{"$f":"+C279-E279","v":3628},14.511999999999972,null,null,null,null,4.0000000000000001E-3,61413,245.65200000000002,61413,245.65200000000002,null,null,null,null,4.0000000000000001E-3,61413,245.65200000000002,61413,245.65200000000002]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",16741,66.963999999999999,15434,{"$f":"+E280*0.004","v":61.736000000000004},0.92192820022698763,0.92192820022698774,1307,5.2279999999999944,null,null,null,null,4.0000000000000001E-3,15434,{"$f":"+P280*O280","v":61.736000000000004},{"$f":"+P280+M280+K280","v":15434},61.736000000000004,null,null,null,null,4.0000000000000001E-3,15434,61.736000000000004,15434,61.736000000000004]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",14823,59.292000000000002,14326,57.304000000000002,0.96647102475882074,0.96647102475882074,497,1.9879999999999995,null,null,null,null,4.0000000000000001E-3,14326,57.304000000000002,14326,57.304000000000002,null,null,null,null,4.0000000000000001E-3,14326,57.304000000000002,14326,57.304000000000002]
[10.039999999999999,"BPL Boys",6212,24.847999999999999,1304,5.2160000000000002,0.20991629104958145,0.20991629104958148,4908,19.631999999999998,null,null,null,null,4.0000000000000001E-3,1304,5.2160000000000002,1304,5.2160000000000002,null,null,null,null,4.0000000000000001E-3,1304,5.2160000000000002,1304,5.2160000000000002]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":102817},{"$f":"SUM(D279:D282)","v":411.26799999999997},92477,369.90800000000002,0.89943297314646409,0.8994329731464642,{"$f":"SUM(I279:I282)","v":10340},41.359999999999964,0,0,0,0,null,92477,369.90800000000002,92477,369.90800000000002,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":92477},369.90800000000002,92477,369.90800000000002]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",768,1855.1808000000001,{"$f":"+C311","v":768},1314.0864000000001,1,0.70833333333333337,0,541.09439999999995,null,null,null,null,0.2215,768,{"$f":"+P311*O311*12","v":2041.3440000000001},768,2041.3440000000001,null,null,null,null,0.2215,768,{"$f":"+Y311*X311*12","v":2041.3440000000001},768,2041.3440000000001]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,56,2.8000000000000003,56,2.8000000000000003,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",0,0,{"$f":"+C313","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+P313*O313*12","v":0},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+Y313*X313*12","v":0},0,0]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,136,6.8000000000000007,136,6.8000000000000007,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",0,0,{"$f":"+C315","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+P315*O315*12","v":0},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+Y315*X315*12","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",1028,4016.675616,{"$f":"+C317","v":1028},2845.1452280000003,1,0.70833333333333337,0,1171.5303879999997,null,null,null,null,0.35849999999999999,1028,{"$f":"+P317*O317*12","v":4422.4560000000001},1028,4422.4560000000001,null,null,null,null,0.35849999999999999,1028,{"$f":"+Y317*X317*12","v":4422.4560000000001},1028,4422.4560000000001]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,283,19.810000000000002,283,19.810000000000002,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",116,97.440000000000012,{"$f":"+C320","v":116},69.02000000000001,1,0.70833333333333337,0,28.42,null,null,null,null,7.0000000000000007E-2,116,{"$f":"+P320*O320*12","v":97.440000000000012},116,97.440000000000012,null,null,null,null,7.0000000000000007E-2,116,{"$f":"+Y320*X320*12","v":97.440000000000012},116,97.440000000000012]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",262,220.08,{"$f":"+C322","v":262},155.88999999999999,1,0.70833333333333326,0,64.190000000000026,null,null,null,null,7.0000000000000007E-2,262,220.08000000000004,262,220.08000000000004,null,null,null,null,7.0000000000000007E-2,262,220.08000000000004,262,220.08000000000004]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,99,6.9300000000000006,99,6.9300000000000006,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",135,113.4,{"$f":"+C327","v":135},80.325000000000017,1,0.70833333333333348,0,33.074999999999989,null,null,null,null,7.0000000000000007E-2,135,{"$f":"+P327*O327*12","v":113.4},135,113.4,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":135},{"$f":"+Y327*X327*12","v":113.4},135,113.4]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":2309},{"$f":"+SUM(D310:D331)","v":6302.7764159999997},2309,4464.466628000001,1,0.70833333333333348,{"$f":"+SUM(I310:I331)","v":0},1838.3097879999998,0,0,0,0,null,2883,6931.0599999999995,2883,6931.0599999999995,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":2309},6894.7199999999993,2309,6894.7199999999993]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":2309},{"$f":"+D332+D308","v":6302.7764159999997},{"$f":"+E332+E308","v":2309},{"$f":"+F332+F308","v":4464.466628000001},1,0.70833333333333348,{"$f":"+I332+I308","v":0},1838.3097879999998,0,0,0,0,null,{"$f":"+P332+P308","v":2883},6931.0599999999995,2883,6931.0599999999995,0,0,0,0,null,{"$f":"+Y332+Y308","v":2309},6894.7199999999993,2309,6894.7199999999993]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",1401,8.4060000000000006,1268,5.8841999999999999,0.90506780870806569,0.7,133,2.5218000000000007,null,null,null,null,0.02,1401,28.02,1401,28.02,null,null,null,null,0.01,1401,14.01,1401,14.01]
[null,"(b) Class III to V",2078,12.468,2085,6.234,1.0033686236766122,0.5,-7,6.234,null,null,null,null,0.02,2075,41.5,2075,41.5,null,null,null,null,0.01,2075,20.75,2075,20.75]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,124,2.48,124,2.48,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,188,3.7600000000000002,188,3.7600000000000002,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1448,17.376000000000001,1372,8.6880000000000006,0.9475138121546961,0.5,76,8.6880000000000006,null,null,null,null,0.02,1372,27.44,1372,27.44,null,null,null,null,0.01,1372,13.72,1372,13.72]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1401,7.0049999999999999,1401,7.0049999999999999,1,1,0,0,null,null,null,null,0.01,1401,14.01,1401,14.01,null,null,null,null,0.01,1401,14.01,1401,14.01]
[null,"(b) Class III to V",2078,10.39,2078,10.39,1,1,0,0,null,null,null,null,0.01,2075,20.75,{"$f":"+P345+M345+K345","v":2075},20.75,null,null,null,null,0.01,2075,20.75,2075,20.75]
[null,"(c) Class VI to VIII",1448,14.48,1448,14.48,1,1,0,0,null,null,null,null,0.01,1372,13.72,1372,13.72,null,null,null,null,0.01,1372,13.72,1372,13.72]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,192,8.0640000000000001,192,8.0640000000000001,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,382,16.044,382,16.044,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":9909},{"$f":"SUM(D336:D359)","v":70.955000000000013},{"$f":"SUM(E337:E359)","v":9707},53.511200000000002,0.9796144918760723,0.75415685998167847,{"$f":"SUM(I336:I359)","v":202},17.443800000000003,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":10741},178.48799999999997,{"$f":"SUM(R337:R359)","v":10741},178.48799999999997,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":9847},{"$f":"SUM(Z336:Z359)","v":99.219999999999985},{"$f":"SUM(AA337:AA359)","v":9847},99.219999999999985]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",30,94.612319999999997,{"$f":"+C363","v":30},{"$f":"+D363*0.95","v":89.881703999999999},1,0.95000000000000007,0,4.7306159999999977,null,null,null,null,4.3019999999999996,30,129.06,30,129.06,null,null,null,null,3.6909999999999998,30,{"$f":"Y363*X363","v":110.72999999999999},{"$f":"Y363+V363+T363","v":30},{"$f":"Z363+W363+U363","v":110.72999999999999}]
[null,"(b) 2 RPs for CWSN in position",7,13.86,{"$f":"+C364","v":7},{"$f":"+D364*0.95","v":13.166999999999998},1,0.94999999999999984,0,0.69300000000000139,null,null,null,null,2.16,10,21.6,10,21.6,null,null,null,null,1.9799999999999998,{"$f":"C364","v":7},{"$f":"Y364*X364","v":13.859999999999998},{"$f":"Y364+V364+T364","v":7},{"$f":"Z364+W364+U364","v":13.859999999999998}]
[null,"(c) 1 MIS Coordinator in position",5,13.200000000000001,5,12.540000000000001,1,0.95,0,0.66000000000000014,null,null,null,null,2.4000000000000004,5,12.000000000000002,5,12.000000000000002,null,null,null,null,2.4000000000000004,5,12.000000000000002,5,12.000000000000002]
[null,"(d) 1 Data Entry Operator in position",5,9.9,5,9.4049999999999994,1,0.95,0,0.49500000000000099,null,null,null,null,2.2800000000000002,5,11.400000000000002,5,11.400000000000002,null,null,null,null,1.8,5,9,5,9]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",10,16.725470000000001,10,{"$f":"+D367*0.4","v":6.6901880000000009},1,0.4,0,10.035282,null,null,null,null,2.16,40,86.4,40,86.4,null,null,null,null,1.8,{"$f":"C367","v":10},18,10,18]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,5,5,5,5,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",5,2.5,{"$f":"+C370","v":5},{"$f":"+D370","v":2.5},1,1,0,0,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",5,1.5,{"$f":"+C371","v":5},1.5,1,1,0,0,null,null,null,null,0.3,5,1.5,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,5,0.5,5,0.5,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,5,0.5,5,0.5,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":5},{"$f":"SUM(D363:D373)","v":152.29778999999999},{"$f":"+E370","v":5},135.68389200000001,1,0.89091175912664278,{"$f":"SUM(I363:I373)","v":0},16.613897999999999,0,0,0,0,null,{"$f":"+P370","v":5},270.46000000000004,{"$f":"+R370","v":5},270.46000000000004,0,0,0,0,null,{"$f":"Y370","v":5},{"$f":"SUM(Z363:Z373)","v":167.59},{"$f":"AA370","v":5},{"$f":"SUM(AB363:AB373)","v":167.59}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",99,312.22065600000002,{"$f":"+C376","v":99},{"$f":"+D376","v":312.22065600000002},1,1,0,0,null,null,null,null,4.3019999999999996,114,490.42799999999994,114,490.42799999999994,null,null,null,null,3.69,114,420.65999999999997,114,420.65999999999997,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,114,11.4,114,11.4,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",114,11.4,{"$f":"+C379","v":114},{"$f":"+D379","v":11.4},1,1,0,0,null,null,null,null,0.1,114,11.4,114,11.4,null,null,null,null,0.1,114,11.4,114,11.4]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",114,13.68,{"$f":"+C380","v":114},13.68,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},114,13.68,114,13.68,null,null,null,null,{"$f":"0.01*12","v":0.12},114,13.68,114,13.68]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,114,3.42,114,3.42,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,114,2.2800000000000002,114,2.2800000000000002,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":114},{"$f":"+SUM(D376:D382)","v":337.300656},{"$f":"+E379","v":114},337.300656,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":114},532.60799999999983,{"$f":"+R379","v":114},532.60799999999983,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":114},445.73999999999995,{"$f":"AA379","v":114},445.73999999999995]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,114,63.07,114,63.07,null,null,null,null,null,114,null,114,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},63.07,{"$f":"R386","v":1},63.07,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",1401,7.0049999999999999,{"$f":"+C396","v":1401},{"$f":"+D396","v":7.0049999999999999},1,1,0,0,null,null,null,null,5.0000000000000001E-3,1401,7.0049999999999999,1401,7.0049999999999999,null,null,null,null,5.0000000000000001E-3,1401,7.0049999999999999,1401,7.0049999999999999]
[null,"(b) Class III to V - Govt Teachers",2078,10.39,{"$f":"+C397","v":2078},10.39,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2075,10.375,2075,10.375,null,null,null,null,5.0000000000000001E-3,2075,10.375,2075,10.375]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1448,7.24,1448,7.24,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1372,6.86,1372,6.86,null,null,null,null,5.0000000000000001E-3,1372,6.86,1372,6.86]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":4927},{"$f":"SUM(D396:D400)","v":24.634999999999998},4927,24.634999999999998,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,4848,24.24,4848,24.24,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":4848},24.24,4848,24.24]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1451,72.55,{"$f":"+ROUND(F403/0.05,0)","v":1451},{"$f":"+D403","v":72.55},1,1,0,0,null,null,null,null,0.05,1467,73.350000000000009,1467,73.350000000000009,null,null,null,null,0.05,1467,73.350000000000009,1467,73.350000000000009]
[19.02,"Upper Primary ",674,47.180000000000007,{"$f":"+ROUND(F404/0.07,0)","v":674},{"$f":"+D404","v":47.180000000000007},1,1,0,0,null,null,null,null,7.0000000000000007E-2,674,47.180000000000007,674,47.180000000000007,null,null,null,null,7.0000000000000007E-2,674,47.180000000000007,674,47.180000000000007]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":2125},{"$f":"SUM(D403:D404)","v":119.73},2125,119.73,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,2141,120.53000000000002,2141,120.53000000000002,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":2141},120.53000000000002,2141,120.53000000000002]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,2141,14.986999999999998,2141,14.986999999999998,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,2141,12.846,2141,12.846,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,4282,27.832999999999998,4282,27.832999999999998,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",2073,142.74132500000002,{"$f":"+C411","v":2073},{"$f":"+D411","v":142.74132500000002},1,1,0,0,null,null,null,null,null,2075,134.5,2075,134.5,null,null,null,null,null,2075,134.5,2075,134.5,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":2073},{"$f":"SUM(D411)","v":142.74132500000002},2073,142.74132500000002,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,2075,134.5,2075,134.5,0,0,0,0,0,2075,134.5,2075,134.5]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1233,36.99,1233,29.866507839999997,1,0.80742113652338454,0,7.123492160000005,null,null,null,null,0.03,1217,36.51,1217,36.51,null,null,null,null,0.03,825,24.75,825,24.75]
[null,"Sub Total",{"$f":"SUM(C415)","v":1233},{"$f":"SUM(D415)","v":36.99},1233,29.866507839999997,{"$f":"+E416/C416","v":1},0.80742113652338454,{"$f":"SUM(I415)","v":0},7.123492160000005,0,0,0,0,null,1217,36.51,1217,36.51,0,0,0,0,null,{"$f":"SUM(Y415)","v":825},24.75,825,24.75]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",12450,37.35,0,0,0,0,12450,37.35,null,null,null,null,3.0000000000000001E-3,13128,39.384,13128,39.384,null,null,null,null,3.0000000000000001E-3,12618,37.853999999999999,12618,37.853999999999999]
[null,"Sub Total 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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",0,5.121760000000009,{"$f":"C430-T430","v":0},5.121760000000009,{"$error":"#DIV/0!"},1,0,0,{"$f":"+I430","v":0},{"$f":"+J430","v":0},null,null,null,null,0,0,{"$f":"+Q430+N430+L430","v":0},0,{"$f":"+L430","v":0},null,null,null,null,0,0,{"$f":"+Z430+W430+U430","v":0}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,15.86,5,79.3,5,79.3,{"$f":"+K431","v":0},0,null,null,15.91,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",12,190.32,{"$f":"C432-T432","v":0},142.74,0,0.75000000000000011,12,47.579999999999984,12,47.579999999999984,null,null,15.86,116,1839.76,128,1887.34,12,47.579999999999984,null,null,15.86,26,412.36,38,459.94]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",17,98.797984999999912,{"$f":"C434-T434","v":3},18.215490000000003,0.17647058823529413,0.18437106789171884,14,80.582494999999909,14,80.582494999999909,null,null,null,null,0,14,80.582494999999909,14,80.582494999999909,null,null,null,null,0,14,80.582494999999909]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.91,16,286.56,16,286.56,0,0,null,null,18.87,16,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",1,17.91,{"$f":"C436-T436","v":0},13.43,0,0.74986041317699603,1,4.4800000000000004,1,4.4800000000000004,null,null,17.91,5,89.55,6,94.03,1,4.4800000000000004,null,null,17.03,4,68.12,5,72.600000000000009]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.6500000000000004,426,1980.9,426,1980.9,0,0,null,null,4.6500000000000004,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",76,133.46249000000006,{"$f":"C440-T440","v":32},5.7692500000000004,0.42105263157894735,4.322750159988771E-2,44,127.69324000000006,44,127.69324000000006,null,null,null,null,0,44,127.69324000000006,44,127.69324000000006,null,null,null,null,0,44,127.69324000000006]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.6500000000000004,228,1060.2,228,1060.2,0,0,null,null,4.6500000000000004,null,null,0,0]
[25.13000000000002,"Boys Toilet",2,2.66,{"$f":"C442-T442","v":0},2.66,0,1,2,0,2,0,null,null,1.35,21,28.35,23,28.35,2,0,null,null,1.35,1,1.35,3,1.35]
[25.140000000000022,"Separate Girls Toilet",1,13.765999999999986,0,13.765999999999986,0,1,1,0,1,0,null,null,1.41,26,36.659999999999997,27,36.659999999999997,1,0,null,null,1.41,1,1.41,2,1.41]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",2,0,{"$f":"C446-T446","v":2},0,1,{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.2550000000000003E-2,17111,556.96305000000007,17111,556.96305000000007,0,0,null,null,3.2550000000000003E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,174404,261.60599999999999,174404,261.60599999999999,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.1500000000000004,40,166,40,166,0,0,null,null,4.1500000000000004,40,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",18,10.57456,{"$f":"C455","v":18},{"$f":"D455","v":10.57456},1,1,0,0,0,0,null,null,null,10,5.6703399999999995,10,5.6703399999999995,0,0,null,null,null,5,3.0886,5,3.0886]
[25.270000000000042,"Major Repairs for Upper Primary School",11,6.6787799999999997,{"$f":"C456","v":11},{"$f":"D456","v":6.6787799999999997},1,1,0,0,0,0,null,null,null,4,2.6042900000000002,4,2.6042900000000002,0,0,null,null,null,4,2.6042900000000002,4,2.6042900000000002]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,1401,252.17999999999998,1401,252.17999999999998,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,674,121.32,674,121.32,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,0,0,0,0,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,1,146.80000000000001,1,146.80000000000001,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":140},{"$f":"SUM(D430:D467)","v":479.29157500000002},66,218.95583999999997,0.47142857142857142,0.45683223202911494,{"$f":"SUM(I430:I467)","v":74},260.33573499999994,74,260.33573499999994,0,0,444.38405000000006,194488,6914.4236799999999,194562,7174.7594150000004,74,260.33573499999994,0,0,444.51405000000005,97,488.93289000000004,115,749.26862500000004]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,158.14561126500001,{"$f":"+C472","v":1},158.14561126500001,1,1,0,0,null,null,null,null,null,1,277.61563542217544,1,277.61563542217544,null,null,null,null,null,1,242.65374346080006,1,242.65374346080006]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":158.14561126500001},1,158.14561126500001,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,277.61563542217544,1,277.61563542217544,0,0,0,0,0,1,242.65374346080006,1,242.65374346080006]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",27439,16.243887999999998,{"$f":"+C477","v":27439},{"$f":"+D477*0.85","v":13.807304799999999},1,0.85,0,2.4365831999999994,null,null,null,null,1.2287905361990296E-3,26206,32.20168479163177,26206,32.20168479163177,null,null,null,null,5.9478626545738885E-4,26206,{"$f":"Y477*X477","v":15.586968872576332},26206,15.586968872576332]
[null,"(b) Class III to V",45743,79.913021000000001,{"$f":"+C478","v":45743},{"$f":"+D478*0.68","v":54.340854280000002},1,0.68,0,25.572166719999998,null,null,null,null,3.0021661585579295E-3,43999,132.09230881039034,43999,132.09230881039034,null,null,null,null,1.6999999999999999E-3,43999,{"$f":"Y478*X478","v":74.798299999999998},43999,74.798299999999998,null,null,null,null,1,360.18979200000001]
[null,"(c) Class VI to VIII",47681,50.637222000000001,47681,{"$f":"+D479*0.6","v":30.382333199999998},1,0.6,0,20.254888800000003,null,null,null,null,4.4504577412812756E-3,44017,195.8957983979779,44017,195.8957983979779,null,null,null,null,2.5200000000000001E-3,44017,125.06690587409119,44017,125.06690587409119]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":120863},{"$f":"SUM(D476:D479)","v":146.79413099999999},120863,98.530492280000004,1,0.67121547441157581,{"$f":"SUM(I476:I479)","v":0},48.263638720000003,0,0,0,0,8.6814144360382352E-3,114222,360.18979200000001,114222,360.18979200000001,0,0,0,0,null,114222,215.45217474666754,114222,215.45217474666754]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,24.5,1,24.5,null,null,null,null,null,1,41.698999999999998,{"$f":"+Y481+V481+T481","v":1},41.698999999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,24.5,1,24.5,0,0,0,0,0,1,41.698999999999998,1,41.698999999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":9415.9787042649987},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":7065.3844523850012},{"$error":"#DIV/0!"},0.75036113337689603,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":2350.5942518800002},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":260.33573499999994},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,609.82773141443602,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":17837.14926742217},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":18097.485002422171},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":260.33573499999994},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,709.27705000000003,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":10403.745368207467},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":10664.081103207467}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":9415.9787042649987},0,7065.3844523850012,{"$error":"#DIV/0!"},0.75036113337689603,{"$f":"+I487+I483","v":0},2350.5942518800002,0,260.33573499999994,0,0,609.82773141443602,0,17837.14926742217,0,18097.485002422171,0,260.33573499999994,0,0,709.27705000000003,0,10403.745368207467,0,10664.081103207467]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,16.921699999999998,null,0,{"$error":"#DIV/0!"},0,0,16.921699999999998,{"$f":"+I566","v":0},{"$f":"+J566","v":16.921699999999998},null,null,null,null,0,0,16.921699999999998,0,{"$f":"+L566","v":16.921699999999998},null,null,null,null,0,0,16.921699999999998]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,3,6,3,6,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,0,0,0,0,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,300,2.25,300,2.25,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":16.921699999999998},0,0,{"$error":"#DIV/0!"},0,{"$f":"SUM(I565:I573)","v":0},16.921699999999998,0,16.921699999999998,0,0,5.0475000000000003,303,8.25,303,25.171699999999998,0,16.921699999999998,0,0,null,0,0,0,16.921699999999998]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",300,54,{"$f":"+C576","v":300},49.743899999999996,1,0.92118333333333324,0,4.2561000000000035,null,null,null,null,0.18,300,54,300,54,null,null,null,null,0.18,300,54,300,54]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",300,3.6,{"$f":"+C577","v":300},3.3165,1,0.92125000000000001,0,0.28350000000000009,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,300,3.6,300,3.6]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",300,3,300,2.7635999999999998,1,0.92119999999999991,0,0.23640000000000017,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,9,3,7.8174999999999999,1,0.86861111111111111,0,1.1825000000000001,null,null,null,null,3,3,9,3,9,null,null,null,null,3,3,9,3,9]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",3,5.4,{"$f":"+C582","v":3},4.6910000000000007,1,0.86870370370370376,0,0.70899999999999963,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(d)","1 Full time Accountant @ Rs 10000/- per month",3,3.5999999999999996,{"$f":"+C583","v":3},3.1274999999999999,1,0.86875000000000002,0,0.4724999999999997,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",3,3.5999999999999996,3,3.1274999999999999,1,0.86875000000000002,0,0.4724999999999997,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",3,5.4,3,4.6910000000000007,1,0.86870370370370376,0,0.70899999999999963,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",300,3,300,2.7635999999999998,1,0.92119999999999991,0,0.23640000000000017,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",300,3,300,2.7635999999999998,1,0.92119999999999991,0,0.23640000000000017,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",300,3.75,300,3.4544999999999999,1,0.92120000000000002,0,0.2955000000000001,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",300,2.25,300,2.0726999999999998,1,0.92119999999999991,0,0.17730000000000024,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",300,2.25,300,2.0726999999999998,1,0.92119999999999991,0,0.17730000000000024,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",300,0.9,300,0.82889999999999997,1,0.92099999999999993,0,7.1100000000000052E-2,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",300,0.9,300,0.82830000000000004,1,0.92033333333333334,0,7.1699999999999986E-2,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",300,1.5,300,1.0499999999999998,1,0.69999999999999984,0,0.45000000000000018,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",300,0.6,300,0.42,1,0.7,0,0.18,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":300},{"$f":"SUM(D576:D595)","v":105.75},{"$f":"+E576","v":300},{"$f":"SUM(F576:F595)","v":95.53279999999998},1,0.90338345153664279,{"$f":"SUM(I576:I595)","v":0},10.217200000000002,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":300},105.75,{"$f":"+R576","v":300},105.75,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":300},{"$f":"SUM(Z576:Z595)","v":105.75},{"$f":"+AA576","v":300},{"$f":"SUM(AB576:AB595)","v":105.75}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":300},122.6717,{"$f":"+E596+E574","v":300},{"$f":"+F596+F574","v":95.53279999999998},1,0.77876804511553988,{"$f":"+I596+I574","v":0},27.1389,0,16.921699999999998,0,0,14.310000000000002,{"$f":"P596","v":300},114,{"$f":"+R596","v":300},130.92169999999999,0,16.921699999999998,0,0,9.2625000000000011,{"$f":"+Y596","v":300},{"$f":"+Z596+Z574","v":105.75},{"$f":"+AA596","v":300},{"$f":"+AB596+AB574","v":122.6717}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":16.921699999999998},0,0,{"$error":"#DIV/0!"},0,{"$f":"+I574","v":0},16.921699999999998,0,16.921699999999998,0,0,5.0475000000000003,303,8.25,303,25.171699999999998,0,16.921699999999998,0,0,0,0,0,0,16.921699999999998]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":300},{"$f":"+D596","v":105.75},300,95.53279999999998,1,0.90338345153664279,{"$f":"+I596","v":0},10.217200000000002,0,0,0,0,9.2625000000000011,300,105.75,300,105.75,0,0,0,0,9.2625000000000011,300,105.75,300,105.75]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":300},122.6717,300,95.53279999999998,1,0.77876804511553988,0,27.1389,0,16.921699999999998,0,0,14.310000000000002,{"$f":"+P599","v":300},114,{"$f":"+R599","v":300},130.92169999999999,0,16.921699999999998,0,0,9.2625000000000011,{"$f":"+Y599","v":300},105.75,{"$f":"+AA599","v":300},122.6717]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":9538.6504042649995},null,{"$f":"+F600+F488","v":7160.9172523850011},{"$error":"#DIV/0!"},0.75072646012722655,0,{"$f":"+J600+J488","v":2377.7331518800002},null,{"$f":"+L600+L488","v":277.25743499999993},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":17951.14926742217},0,{"$f":"+S600+S488","v":18228.406702422169},null,{"$f":"+U600+U488","v":277.25743499999993},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":10509.495368207467},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":10786.752803207468}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":242.65374346080006},{"$f":"AA604/AB601*100","v":2.2495532055638314}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":215.45217474666754},{"$f":"AA605/AB601*100","v":1.9973775118180357}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":41.698999999999998},{"$f":"AA606/AB601*100","v":0.38657602302335786}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":4.6335067404052248}]

{"sheet":"Seoni","index":40,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Seoni"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",2,null,{"$f":"+C149","v":2},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,2,0,null,null,null,null,null,null,0,{"$f":"+C149","v":2},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":100},0.75,100,0.75]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,200,4.75,200,4.75,0,0,0,0,5.0475000000000003,100,0.75,100,0.75]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",100,18,{"$f":"+C157","v":100},{"$f":"+D157*0.98","v":17.64},1,0.98,0,0.35999999999999943,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"C157","v":100},18,100,18]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",100,1.2,{"$f":"+C158","v":100},{"$f":"+D158*0.98","v":1.1759999999999999},1,0.98,0,2.4000000000000021E-2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"C158","v":100},1.2,100,1.2]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",100,1,100,{"$f":"+D159*0.95","v":0.95},1,0.95,0,5.0000000000000044E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",2,4.8,{"$f":"+C161","v":2},{"$f":"+D161*0.77","v":3.6959999999999997},1,0.77,0,1.1040000000000001,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",2,3,{"$f":"+C164","v":2},{"$f":"+D164*0.85","v":2.5499999999999998},1,0.85,0,0.45000000000000018,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,{"$f":"+C165","v":2},{"$f":"+D165*0.72","v":1.728},1,0.72,0,0.67199999999999993,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,2,{"$f":"+D166*0.96","v":2.3039999999999998},1,0.96,0,9.6000000000000085E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,2.52,2,{"$f":"+D167*0.96","v":2.4192},1,0.96,0,0.1008,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",100,1,100,{"$f":"+D168*0.9","v":0.9},1,0.9,0,9.9999999999999978E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",100,1,100,{"$f":"+D169","v":1},1,1,0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",100,1.25,100,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",100,0.3,100,{"$f":"+D173*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",100,0.3,100,{"$f":"+D174*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",100,0.5,{"$f":"+C176","v":100},{"$f":"+D176*0.61","v":0.30499999999999999},1,0.61,0,0.19500000000000001,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",100,0.2,100,{"$f":"+D177*0.61","v":0.122},1,0.61,0,7.8000000000000014E-2,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":100},{"$f":"SUM(D157:D177)","v":41.37},{"$f":"+E157","v":100},38.020200000000003,1,0.91902828136330683,{"$f":"SUM(I157:I177)","v":0},3.3497999999999997,0,0,0,0,21.862500000000001,{"$f":"+P157","v":100},44.25,{"$f":"+R157","v":100},44.25,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":100},{"$f":"SUM(Z157:Z177)","v":44.25},{"$f":"+AA157","v":100},{"$f":"SUM(AB157:AB177)","v":44.25}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":100},{"$f":"+D178+D155","v":41.37},100,38.020200000000003,1,0.91902828136330683,{"$f":"+I178+I155","v":0},3.3497999999999997,0,0,0,0,26.91,{"$f":"+P178","v":100},49,{"$f":"+R178","v":100},{"$f":"+S178+S155","v":49},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":100},{"$f":"+Z178+Z155","v":45},{"$f":"+AA178","v":100},{"$f":"+AB178+AB155","v":45}]
["(B)","100 Children Girls Hostels",3,null,{"$f":"+C180","v":3},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,3,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":3},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,300,12,300,12,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":300},2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":300},2.25,300,2.25]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,600,14.25,600,14.25,0,0,0,0,6.5475000000000003,300,2.25,300,2.25]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",300,54,{"$f":"+C188","v":300},{"$f":"+D188*0.98","v":52.92},1,0.98,0,1.0799999999999983,null,null,null,null,0.18,300,54,300,54,null,null,null,null,0.18,300,54,300,54]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",300,3.6,{"$f":"+C189","v":300},{"$f":"+D189*0.98","v":3.528},1,0.98,0,7.2000000000000064E-2,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,300,3.6,300,3.6]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",300,3,300,{"$f":"+D190*0.95","v":2.8499999999999996},1,0.94999999999999984,0,0.15000000000000036,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,7.1999999999999993,{"$f":"+C192","v":3},{"$f":"+D192*0.78","v":5.6159999999999997},1,0.78,0,1.5839999999999996,null,null,null,null,3,3,{"$f":"+P192*O192","v":9},{"$f":"+P192+M192+K192","v":3},9,null,null,null,null,3,3,{"$f":"+Y192*X192","v":9},{"$f":"+Y192+V192+T192","v":3},9]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",3,4.5,{"$f":"+C196","v":3},{"$f":"+D196*0.72","v":3.2399999999999998},1,0.72,0,1.2600000000000002,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,3,{"$f":"+D197*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,3,{"$f":"+D198*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,5.4,3,{"$f":"+D199*0.9","v":4.8600000000000003},1,0.9,0,0.54,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",300,3,300,{"$f":"+D200*0.9","v":2.7},1,0.9,0,0.29999999999999982,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",300,3,300,{"$f":"+D201","v":3},1,1,0,0,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",300,3.75,300,3.75,1,1,0,0,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D205*0.8","v":0.72000000000000008},1,0.8,0,0.17999999999999994,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D206*0.65","v":0.58500000000000008},1,0.65,0,0.31499999999999995,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",300,1.5,{"$f":"+C208","v":300},{"$f":"+D208*0.63","v":0.94500000000000006},1,0.63,0,0.55499999999999994,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",300,0.6,300,{"$f":"+D209*0.61","v":0.36599999999999999},1,0.61,0,0.23399999999999999,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":300},{"$f":"SUM(D188:D209)","v":103.05},{"$f":"+E188","v":300},96.49199999999999,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},6.5579999999999981,0,0,0,0,24.742500000000003,{"$f":"+P188","v":300},105.75,{"$f":"+R188","v":300},105.75,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":300},{"$f":"SUM(Z188:Z209)","v":105.75},{"$f":"+AA188","v":300},{"$f":"SUM(AB188:AB209)","v":105.75}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":300},{"$f":"+D210+D186","v":103.05},300,96.49199999999999,1,0.93636098981077143,{"$f":"+I210+I186","v":0},6.5579999999999981,0,0,0,0,31.290000000000003,{"$f":"+P210","v":300},120,{"$f":"+R210","v":300},{"$f":"+S210+S186","v":120},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":300},{"$f":"+Z210+Z186","v":108},{"$f":"+AA210","v":300},{"$f":"+AB210+AB186","v":108}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":400},144.41999999999999,400,134.51220000000001,1,0.93139592854175335,{"$f":"+I211+I179","v":0},9.9077999999999982,0,0,0,0,58.2,400,169,400,{"$f":"+S211+S179","v":169},{"$f":"+T211+T179","v":0},0,0,0,58.2,400,153,400,{"$f":"+AB211+AB179","v":153}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",5910,149.9367,{"$f":"+C217","v":5910},{"$f":"+D217","v":149.9367},1,1,0,0,null,null,null,null,0,11095,319.62840999999997,11095,319.62840999999997,null,null,null,null,null,2441,70.318250000000006,{"$f":"+Y217+V217+T217","v":2441},70.318250000000006,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":5910},{"$f":"+D217","v":149.9367},5910,149.9367,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,11095,319.62840999999997,11095,319.62840999999997,0,0,0,0,0,2441,70.318250000000006,2441,70.318250000000006]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",300,60,237,60,0.79,1,63,0,null,null,null,null,0.2,50,10,50,10,null,null,null,null,0.2,50,10,50,10,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":300},{"$f":"SUM(D221:D224)","v":60},237,60,0.79,1,{"$f":"SUM(I221:I224)","v":63},0,0,0,0,0,null,50,10,50,10,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":50},10,50,10]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",1400,21,0,0,0,0,1400,21,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":1400},{"$f":"SUM(D233:D236)","v":21},0,0,0,0,{"$f":"SUM(I233:I236)","v":1400},21,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":0},0,0,0]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",300,30,205,30,0.68333333333333335,1,95,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},300,30,300,30,null,null,null,null,{"$f":"0.2/12*6","v":0.1},300,30,300,30]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":300},{"$f":"SUM(D251:D254)","v":30},205,30,0.68333333333333335,1,{"$f":"SUM(I251:I254)","v":95},0,0,0,0,0,null,300,30,300,30,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":300},30,300,30]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":2000},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":111},442,90,0.221,0.81081081081081086,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":1558},21,0,0,0,0,0,350,40,350,40,0,0,0,0,0,350,40,350,40]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",31476,47.213999999999999,30346,47.213999999999999,0.96409963146524336,1,1130,0,null,null,null,null,1.6999999999999999E-3,30344,51.584799999999994,30344,51.584799999999994,null,null,null,null,1.5E-3,30344,45.515999999999998,30344,45.515999999999998]
[null,"(b) Class III to V",54728,82.091999999999999,55260,82.091999999999999,{"$f":"+E267/C267","v":1.0097208010524776},{"$f":"+F267/D267","v":1},-532,0,null,null,null,null,1.6999999999999999E-3,55254,93.931799999999996,55254,93.931799999999996,null,null,null,null,1.5E-3,55254,82.881,55254,82.881]
[null,"All Madarsa Children",1348,2.0220000000000002,1369,2.0220000000000002,{"$f":"+E268/C268","v":1.0155786350148368},1,-21,0,null,null,null,null,1.6999999999999999E-3,1369,2.3272999999999997,1369,2.3272999999999997,null,null,null,null,1.5E-3,1369,2.0535000000000001,1369,2.0535000000000001]
[null,"All Sanskrit Children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",9,1.35E-2,9,1.35E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,10,1.6999999999999998E-2,10,1.6999999999999998E-2,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,14,2.3799999999999998E-2,14,2.3799999999999998E-2,null,null,null,null,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,17,2.8899999999999999E-2,17,2.8899999999999999E-2,null,null,null,null,1.5E-3,17,2.5500000000000002E-2,17,2.5500000000000002E-2]
[null,"(f) Large Print Books Class III to V",11,1.6500000000000001E-2,11,1.6500000000000001E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,14,2.3799999999999998E-2,14,2.3799999999999998E-2,null,null,null,null,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",75107,187.76750000000001,65189,187.76750000000001,0.8679483936250949,1,9918,0,null,null,null,null,2.7000000000000001E-3,65279,176.2533,65279,176.2533,null,null,null,null,2.5000000000000001E-3,65279,163.19749999999999,65279,163.19749999999999]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,9,2.4300000000000002E-2,9,2.4300000000000002E-2,null,null,null,null,2.5000000000000001E-3,9,2.2499999999999999E-2,9,2.2499999999999999E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,5,1.3500000000000002E-2,5,1.3500000000000002E-2,null,null,null,null,2.5000000000000001E-3,5,1.2500000000000001E-2,5,1.2500000000000001E-2]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":162706},{"$f":"SUM(D266:D276)","v":319.18},152211,319.18,0.93549715437660563,1,{"$f":"SUM(I266:I276)","v":10495},0,0,0,0,0,null,152315,324.2285,152315,324.2285,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":152315},293.76549999999992,152315,293.76549999999992]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",82282,329.12799999999999,77001,{"$f":"+E279*0.004","v":308.00400000000002},{"$f":"+E279/C279","v":0.93581828346418416},0.93581828346418428,{"$f":"+C279-E279","v":5281},21.123999999999967,null,null,null,null,4.0000000000000001E-3,77001,308.00400000000002,77001,308.00400000000002,null,null,null,null,4.0000000000000001E-3,77001,308.00400000000002,77001,308.00400000000002]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",6105,24.42,5646,{"$f":"+E280*0.004","v":22.584},0.92481572481572483,0.92481572481572472,459,1.8360000000000021,null,null,null,null,4.0000000000000001E-3,5646,{"$f":"+P280*O280","v":22.584},{"$f":"+P280+M280+K280","v":5646},22.584,null,null,null,null,4.0000000000000001E-3,5646,22.584,5646,22.584]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",39755,159.02000000000001,38073,152.292,0.95769085649603825,0.95769085649603813,1682,6.7280000000000086,null,null,null,null,4.0000000000000001E-3,38073,152.292,38073,152.292,null,null,null,null,4.0000000000000001E-3,38073,152.292,38073,152.292]
[10.039999999999999,"BPL Boys",13720,54.88,1323,5.2919999999999998,9.6428571428571433E-2,9.6428571428571419E-2,12397,49.588000000000001,null,null,null,null,4.0000000000000001E-3,1323,5.2919999999999998,1323,5.2919999999999998,null,null,null,null,4.0000000000000001E-3,1323,5.2919999999999998,1323,5.2919999999999998]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":141862},{"$f":"SUM(D279:D282)","v":567.44799999999998},122043,488.17199999999997,0.86029380665717392,0.86029380665717381,{"$f":"SUM(I279:I282)","v":19819},79.275999999999982,0,0,0,0,null,122043,488.17199999999997,122043,488.17199999999997,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":122043},488.17199999999997,122043,488.17199999999997]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",1024,2473.5744,{"$f":"+C311","v":1024},1752.1152,1,0.70833333333333337,0,721.45920000000001,null,null,null,null,0.2215,1024,{"$f":"+P311*O311*12","v":2721.7919999999999},1024,2721.7919999999999,null,null,null,null,0.2215,1024,{"$f":"+Y311*X311*12","v":2721.7919999999999},1024,2721.7919999999999]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,8,0.4,8,0.4,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",0,0,{"$f":"+C313","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+P313*O313*12","v":0},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+Y313*X313*12","v":0},0,0]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,0,0,0,0,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",0,0,{"$f":"+C315","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+P315*O315*12","v":0},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+Y315*X315*12","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",980,3829.1265599999997,{"$f":"+C317","v":980},2712.2979799999994,1,0.70833333333333326,0,1116.8285800000003,null,null,null,null,0.35849999999999999,980,{"$f":"+P317*O317*12","v":4215.96},980,4215.96,null,null,null,null,0.35849999999999999,980,{"$f":"+Y317*X317*12","v":4215.96},980,4215.96]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,220,15.400000000000002,220,15.400000000000002,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",186,156.24,{"$f":"+C320","v":186},110.67000000000002,1,0.70833333333333337,0,45.569999999999993,null,null,null,null,7.0000000000000007E-2,186,{"$f":"+P320*O320*12","v":156.24},186,156.24,null,null,null,null,7.0000000000000007E-2,186,{"$f":"+Y320*X320*12","v":156.24},186,156.24]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",381,320.04000000000002,{"$f":"+C322","v":381},226.69500000000002,1,0.70833333333333337,0,93.344999999999999,null,null,null,null,7.0000000000000007E-2,381,320.04000000000002,381,320.04000000000002,null,null,null,null,7.0000000000000007E-2,381,320.04000000000002,381,320.04000000000002]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,157,10.99,157,10.99,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",133,111.72000000000001,{"$f":"+C327","v":133},79.135000000000019,1,0.70833333333333337,0,32.584999999999994,null,null,null,null,7.0000000000000007E-2,133,{"$f":"+P327*O327*12","v":111.72},133,111.72,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":133},{"$f":"+Y327*X327*12","v":111.72},133,111.72]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":2704},{"$f":"+SUM(D310:D331)","v":6890.7009600000001},2704,4880.9131799999996,1,0.70833333333333326,{"$f":"+SUM(I310:I331)","v":0},2009.7877800000003,0,0,0,0,null,3089,7552.5419999999995,3089,7552.5419999999995,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":2704},7525.7520000000004,2704,7525.7520000000004]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":2704},{"$f":"+D332+D308","v":6890.7009600000001},{"$f":"+E332+E308","v":2704},{"$f":"+F332+F308","v":4880.9131799999996},1,0.70833333333333326,{"$f":"+I332+I308","v":0},2009.7877800000003,0,0,0,0,null,{"$f":"+P332+P308","v":3089},7552.5419999999995,3089,7552.5419999999995,0,0,0,0,null,{"$f":"+Y332+Y308","v":2704},7525.7520000000004,2704,7525.7520000000004]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",2160,12.96,1572,9.0719999999999992,0.72777777777777775,0.69999999999999984,588,3.8880000000000017,null,null,null,null,0.02,2160,43.2,2160,43.2,null,null,null,null,0.01,2160,21.6,2160,21.6]
[null,"(b) Class III to V",2873,17.238,1872,8.6189999999999998,0.65158371040723984,0.5,1001,8.6189999999999998,null,null,null,null,0.02,2979,59.58,2979,59.58,null,null,null,null,0.01,2979,29.79,2979,29.79]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,28,0.56000000000000005,28,0.56000000000000005,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,180,3.6,180,3.6,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",2004,24.048000000000002,413,12.024000000000001,0.20608782435129741,0.5,1591,12.024000000000001,null,null,null,null,0.02,2198,43.96,2198,43.96,null,null,null,null,0.01,2198,21.98,2198,21.98]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",2160,10.8,2160,10.8,1,1,0,0,null,null,null,null,0.01,2160,21.6,2160,21.6,null,null,null,null,0.01,2160,21.6,2160,21.6]
[null,"(b) Class III to V",2873,14.365,2873,14.365,1,1,0,0,null,null,null,null,0.01,2979,29.79,{"$f":"+P345+M345+K345","v":2979},29.79,null,null,null,null,0.01,2979,29.79,2979,29.79]
[null,"(c) Class VI to VIII",2004,20.04,2004,20.04,1,1,0,0,null,null,null,null,0.01,2198,21.98,2198,21.98,null,null,null,null,0.01,2198,21.98,2198,21.98]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,8,0.33600000000000002,8,0.33600000000000002,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,377,15.834000000000001,377,15.834000000000001,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":14129},{"$f":"SUM(D336:D359)","v":100.28100000000001},{"$f":"SUM(E337:E359)","v":10949},75.750000000000014,0.77493099299313473,0.75537738953540556,{"$f":"SUM(I336:I359)","v":3180},24.531000000000002,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":15418},242.97999999999996,{"$f":"SUM(R337:R359)","v":15418},242.97999999999996,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":14825},{"$f":"SUM(Z336:Z359)","v":148.99999999999997},{"$f":"SUM(AA337:AA359)","v":14825},148.99999999999997]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",48,151.37971200000001,{"$f":"+C363","v":48},{"$f":"+D363*0.95","v":143.81072639999999},1,0.94999999999999984,0,7.5689856000000191,null,null,null,null,4.3019999999999996,48,206.49599999999998,48,206.49599999999998,null,null,null,null,3.6909999999999998,48,{"$f":"Y363*X363","v":177.16800000000001},{"$f":"Y363+V363+T363","v":48},{"$f":"Z363+W363+U363","v":177.16800000000001}]
[null,"(b) 2 RPs for CWSN in position",12,23.759999999999998,{"$f":"+C364","v":12},{"$f":"+D364*0.95","v":22.571999999999996},1,0.94999999999999984,0,1.1880000000000024,null,null,null,null,2.16,16,34.56,16,34.56,null,null,null,null,1.9799999999999998,{"$f":"C364","v":12},{"$f":"Y364*X364","v":23.759999999999998},{"$f":"Y364+V364+T364","v":12},{"$f":"Z364+W364+U364","v":23.759999999999998}]
[null,"(c) 1 MIS Coordinator in position",8,21.12,8,20.064,1,0.95,0,1.0560000000000009,null,null,null,null,2.4000000000000004,8,19.200000000000003,8,19.200000000000003,null,null,null,null,2.4000000000000004,8,19.200000000000003,8,19.200000000000003]
[null,"(d) 1 Data Entry Operator in position",8,15.84,8,15.048,1,0.95000000000000007,0,0.79199999999999982,null,null,null,null,2.2800000000000002,8,18.240000000000002,8,18.240000000000002,null,null,null,null,1.8,8,14.4,8,14.4]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",16,26.760752,16,{"$f":"+D367*0.4","v":10.7043008},1,0.4,0,16.056451199999998,null,null,null,null,2.16,56,120.96000000000001,56,120.96000000000001,null,null,null,null,1.8,{"$f":"C367","v":16},28.8,16,28.8]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,8,8,8,8,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",8,4,{"$f":"+C370","v":8},{"$f":"+D370","v":4},1,1,0,0,null,null,null,null,0.5,8,4,8,4,null,null,null,null,0.5,8,4,8,4]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",8,2.4,{"$f":"+C371","v":8},2.4,1,1,0,0,null,null,null,null,0.3,8,2.4,8,2.4,null,null,null,null,0.3,8,2.4,8,2.4]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":8},{"$f":"SUM(D363:D373)","v":245.26046400000001},{"$f":"+E370","v":8},218.59902719999999,1,0.89129337698716893,{"$f":"SUM(I363:I373)","v":0},26.661436800000018,0,0,0,0,null,{"$f":"+P370","v":8},415.45600000000002,{"$f":"+R370","v":8},415.45600000000002,0,0,0,0,null,{"$f":"Y370","v":8},{"$f":"SUM(Z363:Z373)","v":269.72799999999995},{"$f":"AA370","v":8},{"$f":"SUM(AB363:AB373)","v":269.72799999999995}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",136,428.90918400000004,{"$f":"+C376","v":136},{"$f":"+D376","v":428.90918400000004},1,1,0,0,null,null,null,null,4.3019999999999996,160,688.31999999999994,160,688.31999999999994,null,null,null,null,3.69,160,590.4,160,590.4,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,160,16,160,16,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",160,16,{"$f":"+C379","v":160},{"$f":"+D379","v":16},1,1,0,0,null,null,null,null,0.1,160,16,160,16,null,null,null,null,0.1,160,16,160,16]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",160,19.2,{"$f":"+C380","v":160},19.2,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},160,19.2,160,19.2,null,null,null,null,{"$f":"0.01*12","v":0.12},160,19.2,160,19.2]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,160,4.8,160,4.8,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,160,3.2,160,3.2,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":160},{"$f":"+SUM(D376:D382)","v":464.10918400000003},{"$f":"+E379","v":160},464.10918400000003,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":160},747.52,{"$f":"+R379","v":160},747.52,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":160},625.6,{"$f":"AA379","v":160},625.6]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,160,61.45,160,61.45,null,null,null,null,null,160,null,160,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},61.45,{"$f":"R386","v":1},61.45,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",2160,10.8,{"$f":"+C396","v":2160},{"$f":"+D396","v":10.8},1,1,0,0,null,null,null,null,5.0000000000000001E-3,2160,10.8,2160,10.8,null,null,null,null,5.0000000000000001E-3,2160,10.8,2160,10.8]
[null,"(b) Class III to V - Govt Teachers",2873,14.365,{"$f":"+C397","v":2873},14.365,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2979,14.895,2979,14.895,null,null,null,null,5.0000000000000001E-3,2979,14.895,2979,14.895]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",2004,10.02,2004,10.02,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2198,10.99,2198,10.99,null,null,null,null,5.0000000000000001E-3,2198,10.99,2198,10.99]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":7037},{"$f":"SUM(D396:D400)","v":35.185000000000002},7037,35.185000000000002,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,7337,36.685000000000002,7337,36.685000000000002,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":7337},36.685000000000002,7337,36.685000000000002]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",2166,108.30000000000001,{"$f":"+ROUND(F403/0.05,0)","v":2166},{"$f":"+D403","v":108.30000000000001},1,1,0,0,null,null,null,null,0.05,2174,108.7,2174,108.7,null,null,null,null,0.05,2174,108.7,2174,108.7]
[19.02,"Upper Primary ",741,51.870000000000005,{"$f":"+ROUND(F404/0.07,0)","v":741},{"$f":"+D404","v":51.870000000000005},1,1,0,0,null,null,null,null,7.0000000000000007E-2,748,52.360000000000007,748,52.360000000000007,null,null,null,null,7.0000000000000007E-2,748,52.360000000000007,748,52.360000000000007]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":2907},{"$f":"SUM(D403:D404)","v":160.17000000000002},2907,160.17000000000002,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,2922,161.06,2922,161.06,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":2922},161.06,2922,161.06]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,2922,20.453999999999997,2922,20.453999999999997,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,2922,17.532,2922,17.532,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,5844,37.985999999999997,5844,37.985999999999997,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",2905,199.76906400000001,{"$f":"+C411","v":2905},{"$f":"+D411","v":199.76906400000001},1,1,0,0,null,null,null,null,null,2904,192.5,2904,192.5,null,null,null,null,null,2904,192.5,2904,192.5,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":2905},{"$f":"SUM(D411)","v":199.76906400000001},2905,199.76906400000001,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,2904,192.5,2904,192.5,0,0,0,0,0,2904,192.5,2904,192.5]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1768,53.04,1768,41.901956319999996,1,0.79000671794871791,0,11.138043680000003,null,null,null,null,0.03,2542,76.259999999999991,2542,76.259999999999991,null,null,null,null,0.03,2228,66.84,2228,66.84]
[null,"Sub Total",{"$f":"SUM(C415)","v":1768},{"$f":"SUM(D415)","v":53.04},1768,41.901956319999996,{"$f":"+E416/C416","v":1},0.79000671794871791,{"$f":"SUM(I415)","v":0},11.138043680000003,0,0,0,0,null,2542,76.259999999999991,2542,76.259999999999991,0,0,0,0,null,{"$f":"SUM(Y415)","v":2228},66.84,2228,66.84]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.28125,1,0.50249999999999995,0,6.21875,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5.0375000000000005,1,0.40300000000000002,0,7.4624999999999995,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.4156249999999995,1,0.35324999999999995,0,8.0843750000000014,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.234375,1,0.56468750000000001,{"$f":"SUM(I418:I422)","v":0},21.765625,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",17424,52.271999999999998,0,0,0,0,17424,52.271999999999998,null,null,null,null,3.0000000000000001E-3,18348,55.044000000000004,18348,55.044000000000004,null,null,null,null,3.0000000000000001E-3,17148,51.444000000000003,17148,51.444000000000003]
[null,"Sub Total ",{"$f":"SUM(C425:C426)","v":17424},{"$f":"SUM(D425:D426)","v":52.271999999999998},0,0,0,0,{"$f":"SUM(I425:I426)","v":17424},52.271999999999998,0,0,0,0,null,18348,55.044000000000004,18348,55.044000000000004,0,0,0,0,null,{"$f":"SUM(Y425:Y426)","v":17148},51.444000000000003,17148,51.444000000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,nu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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",0,8.1718800000001046,{"$f":"C430-T430","v":0},1.1000000000000001,{"$error":"#DIV/0!"},0.13460794823222882,0,7.071880000000105,{"$f":"+I430","v":0},{"$f":"+J430","v":7.071880000000105},null,null,null,null,0,0,{"$f":"+Q430+N430+L430","v":7.071880000000105},0,{"$f":"+L430","v":7.071880000000105},null,null,null,null,0,0,{"$f":"+Z430+W430+U430","v":7.071880000000105}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,14.3,1,14.3,1,14.3,{"$f":"+K431","v":0},0,null,null,14.3,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",0,0,{"$f":"C432-T432","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,14.3,23,328.90000000000003,23,328.90000000000003,0,0,null,null,14.3,23,328.90000000000003,23,328.90000000000003]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",17,191.82781999999986,{"$f":"C434-T434","v":-4},58.509000000000015,-0.23529411764705882,0.30500789718613314,21,133.31881999999985,21,133.31881999999985,null,null,null,null,0,21,133.31881999999985,21,133.31881999999985,null,null,null,null,0,21,133.31881999999985]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.66,1,17.66,1,17.66,0,0,null,null,17.66,1,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.66,4,70.64,4,70.64,0,0,null,null,17.66,4,70.64,4,70.64]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.3899999999999997,302,1325.78,302,1325.78,0,0,null,null,4.3899999999999997,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,28,154,28,154,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",178,479.37093000000021,{"$f":"C440-T440","v":151},34.567000000000007,0.848314606741573,7.2109086798400543E-2,27,444.80393000000021,27,444.80393000000021,null,null,null,null,0,27,444.80393000000021,27,444.80393000000021,null,null,null,null,0,27,444.80393000000021]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.3899999999999997,320,1404.8,320,1404.8,0,0,null,null,4.3899999999999997,null,null,0,0]
[25.13000000000002,"Boys Toilet",19,25.270000000000003,{"$f":"C442-T442","v":3},22.743000000000002,0.15789473684210525,0.9,16,2.527000000000001,16,2.527000000000001,null,null,1.39,16,22.24,32,24.766999999999999,16,2.527000000000001,null,null,1.39,2,2.78,18,5.3070000000000004]
[25.140000000000022,"Separate Girls Toilet",21,39.539999999999992,0,27.783999999999999,0,0.70268082953970679,21,11.755999999999993,21,11.755999999999993,null,null,1.47,18,26.46,39,38.215999999999994,21,11.755999999999993,null,null,1.47,12,17.64,33,29.395999999999994]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,1,1.9,1,1.9,0,0,null,null,1.9,1,1.9,1,1.9]
[25.170000000000027,"Drinking Water Facility ",4,0,{"$f":"C446-T446","v":4},0,1,{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.7170000000000002E-2,80388,2988.02196,80388,2988.02196,0,0,null,null,3.7170000000000002E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,187053,280.5795,187053,280.5795,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.24,22,93.28,22,93.28,0,0,null,null,4.24,22,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",34,25.670660000000002,{"$f":"C455","v":34},{"$f":"D455","v":25.670660000000002},1,1,0,0,0,0,null,null,null,247,212.49,247,212.49,0,0,null,null,null,41,30.111000000000001,41,30.111000000000001]
[25.270000000000042,"Major Repairs for Upper Primary School",7,4.6798599999999997,{"$f":"C456","v":7},{"$f":"D456","v":4.6798599999999997},1,1,0,0,0,0,null,null,null,10,15.07,10,15.07,0,0,null,null,null,2,2,2,2]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,2160,388.8,2160,388.8,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,748,134.63999999999999,748,134.63999999999999,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,1,102.37,1,102.37,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,0,0,0,0,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":280},{"$f":"SUM(D430:D467)","v":774.53115000000003},195,175.05351999999999,0.6964285714285714,0.22601223979177595,{"$f":"SUM(I430:I467)","v":85},599.4776300000002,85,599.4776300000002,0,0,440.43867000000006,271343,7581.9314599999998,271428,8181.4090899999992,85,599.4776300000002,0,0,440.43867000000006,108,453.97099999999995,170,1053.4486300000001]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,209.04413928299999,{"$f":"+C472","v":1},209.04413928299999,1,1,0,0,null,null,null,null,null,1,362.57409756046951,1,362.57409756046951,null,null,null,null,null,1,316.91284938320007,1,316.91284938320007]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":209.04413928299999},1,209.04413928299999,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,362.57409756046951,1,362.57409756046951,0,0,0,0,0,1,316.91284938320007,1,316.91284938320007]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",31476,18.633792,{"$f":"+C477","v":31476},{"$f":"+D477*0.85","v":15.838723199999999},1,0.85,0,2.795068800000001,null,null,null,null,1.4895401011101774E-3,30344,45.198604828087227,30344,45.198604828087227,null,null,null,null,5.9478626545738885E-4,30344,{"$f":"Y477*X477","v":18.048194439039008},30344,18.048194439039008]
[null,"(b) Class III to V",54728,95.609816000000009,{"$f":"+C478","v":54728},{"$f":"+D478*0.68","v":65.014674880000015},1,0.68,0,30.595141119999994,null,null,null,null,3.3555231751539599E-3,55254,185.40607751995691,55254,185.40607751995691,null,null,null,null,1.9E-3,55254,{"$f":"Y478*X478","v":104.98260000000001},55254,104.98260000000001,null,null,null,null,1,505.56597200000004]
[null,"(c) Class VI to VIII",75107,79.763633999999996,75107,{"$f":"+D479*0.6","v":47.858180399999995},1,0.6,0,31.905453600000001,null,null,null,null,4.2120940831194701E-3,65279,274.96128965195589,65279,274.96128965195589,null,null,null,null,2.3900000000000002E-3,65279,118.43912080215392,65279,118.43912080215392]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":161311},{"$f":"SUM(D476:D479)","v":194.00724200000002},161311,128.71157848000001,1,0.66343697870824847,{"$f":"SUM(I476:I479)","v":0},65.295663520000005,0,0,0,0,9.0571573593836077E-3,150877,505.56597200000004,150877,505.56597200000004,0,0,0,0,null,150877,241.46991524119295,150877,241.46991524119295]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,31.4,1,31.4,null,null,null,null,null,1,53.442799999999998,{"$f":"+Y481+V481+T481","v":1},53.442799999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,31.4,1,31.4,0,0,0,0,0,1,53.442799999999998,1,53.442799999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":10789.234903283001},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":7826.6219242829993},{"$error":"#DIV/0!"},0.7254102811221097,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":2962.6129790000005},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":599.4776300000002},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,605.88272715735934,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":19520.48343956047},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":20119.961069560472},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":599.4776300000002},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,705.20167000000004,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":11325.661314624394},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":11925.138944624394}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":10789.234903283001},0,7826.6219242829993,{"$error":"#DIV/0!"},0.7254102811221097,{"$f":"+I487+I483","v":0},2962.6129790000005,0,599.4776300000002,0,0,605.88272715735934,0,19520.48343956047,0,20119.961069560472,0,599.4776300000002,0,0,705.20167000000004,0,11325.661314624394,0,11925.138944624394]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,50.870000000000005,null,0,{"$error":"#DIV/0!"},0,0,50.870000000000005,{"$f":"+I566","v":0},{"$f":"+J566","v":50.870000000000005},null,null,null,null,0,0,50.870000000000005,0,{"$f":"+L566","v":50.870000000000005},null,null,null,null,0,0,50.870000000000005]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,2,4,2,4,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,100,4,100,4,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,300,2.25,300,2.25,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":50.870000000000005},0,0,{"$error":"#DIV/0!"},0,{"$f":"SUM(I565:I573)","v":0},50.870000000000005,0,50.870000000000005,0,0,5.0475000000000003,402,10.25,402,61.120000000000005,0,50.870000000000005,0,0,null,0,0,0,50.870000000000005]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",300,54,{"$f":"+C576","v":300},48.4011,1,0.89631666666666665,0,5.5989000000000004,null,null,null,null,0.18,300,54,300,54,null,null,null,null,0.18,300,54,300,54]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",300,3.6,{"$f":"+C577","v":300},3.2267999999999999,1,0.89633333333333332,0,0.3732000000000002,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,300,3.6,300,3.6]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",300,3,300,2.6892,1,0.89639999999999997,0,0.31079999999999997,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,6,2,4.9630000000000001,1,0.82716666666666672,0,1.0369999999999999,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",2,3.6,{"$f":"+C582","v":2},2.9779999999999998,1,0.82722222222222208,0,0.62200000000000033,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(d)","1 Full time Accountant @ Rs 10000/- per month",2,2.4,{"$f":"+C583","v":2},1.9849999999999999,1,0.82708333333333328,0,0.41500000000000004,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",2,2.4,2,1.9849999999999999,1,0.82708333333333328,0,0.41500000000000004,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",2,3.6,2,2.9779999999999998,1,0.82722222222222208,0,0.62200000000000033,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",300,3,300,2.6892,1,0.89639999999999997,0,0.31079999999999997,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",300,3,300,2.6892,1,0.89639999999999997,0,0.31079999999999997,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",300,3.75,300,3.3612000000000002,1,0.89632000000000001,0,0.38879999999999981,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",300,2.25,300,2.0168999999999997,1,0.89639999999999986,0,0.23310000000000031,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",300,2.25,300,2.0168999999999997,1,0.89639999999999986,0,0.23310000000000031,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",300,0.9,300,0.80669999999999997,1,0.89633333333333332,0,9.330000000000005E-2,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",300,0.9,300,0.80640000000000001,1,0.89600000000000002,0,9.3600000000000017E-2,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",300,1.5,300,1.0499999999999998,1,0.69999999999999984,0,0.45000000000000018,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",300,0.6,300,0.42,1,0.7,0,0.18,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":300},{"$f":"SUM(D576:D595)","v":96.75},{"$f":"+E576","v":300},{"$f":"SUM(F576:F595)","v":85.062599999999975},1,0.87919999999999976,{"$f":"SUM(I576:I595)","v":0},11.687400000000004,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":300},96.75,{"$f":"+R576","v":300},96.75,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":300},{"$f":"SUM(Z576:Z595)","v":96.75},{"$f":"+AA576","v":300},{"$f":"SUM(AB576:AB595)","v":96.75}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":300},147.62,{"$f":"+E596+E574","v":300},{"$f":"+F596+F574","v":85.062599999999975},1,0.57622679853678349,{"$f":"+I596+I574","v":0},62.557400000000008,0,50.870000000000005,0,0,14.310000000000002,{"$f":"P596","v":300},107,{"$f":"+R596","v":300},157.87,0,50.870000000000005,0,0,9.2625000000000011,{"$f":"+Y596","v":300},{"$f":"+Z596+Z574","v":96.75},{"$f":"+AA596","v":300},{"$f":"+AB596+AB574","v":147.62}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":50.870000000000005},0,0,{"$error":"#DIV/0!"},0,{"$f":"+I574","v":0},50.870000000000005,0,50.870000000000005,0,0,5.0475000000000003,402,10.25,402,61.120000000000005,0,50.870000000000005,0,0,0,0,0,0,50.870000000000005]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":300},{"$f":"+D596","v":96.75},300,85.062599999999975,1,0.87919999999999976,{"$f":"+I596","v":0},11.687400000000004,0,0,0,0,9.2625000000000011,300,96.75,300,96.75,0,0,0,0,9.2625000000000011,300,96.75,300,96.75]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":300},147.62,300,85.062599999999975,1,0.57622679853678349,0,62.557400000000008,0,50.870000000000005,0,0,14.310000000000002,{"$f":"+P599","v":300},107,{"$f":"+R599","v":300},157.87,0,50.870000000000005,0,0,9.2625000000000011,{"$f":"+Y599","v":300},96.75,{"$f":"+AA599","v":300},147.62]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":10936.854903283001},null,{"$f":"+F600+F488","v":7911.6845242829995},{"$error":"#DIV/0!"},0.72339667978113953,0,{"$f":"+J600+J488","v":3025.1703790000006},null,{"$f":"+L600+L488","v":650.34763000000021},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":19627.48343956047},0,{"$f":"+S600+S488","v":20277.83106956047},null,{"$f":"+U600+U488","v":650.34763000000021},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":11422.411314624394},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":12072.758944624395}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":316.91284938320007},{"$f":"AA604/AB601*100","v":2.625024245384366}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":241.46991524119295},{"$f":"AA605/AB601*100","v":2.0001220628091114}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":53.442799999999998},{"$f":"AA606/AB601*100","v":0.44267263386217387}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":5.0678189420556512}]

{"sheet":"Shahdol","index":41,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Shahdol "]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",5,null,{"$f":"+C149","v":5},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,5,0,null,null,null,null,null,null,0,{"$f":"+C149","v":5},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,250,10,250,10,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":250},1.875,250,1.875,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":250},1.875,250,1.875]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,500,11.875,500,11.875,0,0,0,0,5.0475000000000003,250,1.875,250,1.875]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",250,45,{"$f":"+C157","v":250},{"$f":"+D157*0.98","v":44.1},1,0.98,0,0.89999999999999858,null,null,null,null,0.18,250,45,250,45,null,null,null,null,0.18,{"$f":"C157","v":250},45,250,45]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",250,3,{"$f":"+C158","v":250},{"$f":"+D158*0.98","v":2.94},1,0.98,0,6.0000000000000053E-2,null,null,null,null,1.2E-2,250,3,250,3,null,null,null,null,1.2E-2,{"$f":"C158","v":250},3,250,3]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",250,2.5,250,{"$f":"+D159*0.95","v":2.375},1,0.95,0,0.125,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",5,12,{"$f":"+C161","v":5},{"$f":"+D161*0.77","v":9.24},1,0.77,0,2.76,null,null,null,null,3,5,15,5,15,null,null,null,null,3,5,15,5,15]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",5,7.5,{"$f":"+C164","v":5},{"$f":"+D164*0.85","v":6.375},1,0.85,0,1.125,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",5,6,{"$f":"+C165","v":5},{"$f":"+D165*0.72","v":4.32},1,0.72000000000000008,0,1.6799999999999997,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",5,6,5,{"$f":"+D166*0.96","v":5.76},1,0.96,0,0.24000000000000021,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",5,6.3,5,{"$f":"+D167*0.96","v":6.048},1,0.96000000000000008,0,0.25199999999999978,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",250,2.5,250,{"$f":"+D168*0.9","v":2.25},1,0.9,0,0.25,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",250,2.5,250,{"$f":"+D169","v":2.5},1,1,0,0,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",250,3.125,250,3.125,1,1,0,0,null,null,null,null,1.2500000000000001E-2,250,3.125,250,3.125,null,null,null,null,1.2500000000000001E-2,250,3.125,250,3.125]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",250,1.875,250,1.875,1,1,0,0,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",250,1.875,250,1.875,1,1,0,0,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",250,0.75,250,{"$f":"+D173*0.8","v":0.60000000000000009},1,0.80000000000000016,0,0.14999999999999991,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",250,0.75,250,{"$f":"+D174*0.8","v":0.60000000000000009},1,0.80000000000000016,0,0.14999999999999991,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",250,1.25,{"$f":"+C176","v":250},{"$f":"+D176*0.61","v":0.76249999999999996},1,0.61,0,0.48750000000000004,null,null,null,null,5.0000000000000001E-3,250,1.25,250,1.25,null,null,null,null,5.0000000000000001E-3,250,1.25,250,1.25]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",250,0.5,250,{"$f":"+D177*0.61","v":0.30499999999999999},1,0.61,0,0.19500000000000001,null,null,null,null,2E-3,250,0.5,250,0.5,null,null,null,null,2E-3,250,0.5,250,0.5]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":250},{"$f":"SUM(D157:D177)","v":103.425},{"$f":"+E157","v":250},95.0505,1,0.91902828136330672,{"$f":"SUM(I157:I177)","v":0},8.3744999999999994,0,0,0,0,21.862500000000001,{"$f":"+P157","v":250},110.625,{"$f":"+R157","v":250},110.625,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":250},{"$f":"SUM(Z157:Z177)","v":110.625},{"$f":"+AA157","v":250},{"$f":"SUM(AB157:AB177)","v":110.625}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":250},{"$f":"+D178+D155","v":103.425},250,95.0505,1,0.91902828136330672,{"$f":"+I178+I155","v":0},8.3744999999999994,0,0,0,0,26.91,{"$f":"+P178","v":250},122.5,{"$f":"+R178","v":250},{"$f":"+S178+S155","v":122.5},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":250},{"$f":"+Z178+Z155","v":112.5},{"$f":"+AA178","v":250},{"$f":"+AB178+AB155","v":112.5}]
["(B)","100 Children Girls Hostels",2,null,{"$f":"+C180","v":2},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,2,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":2},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,200,8,200,8,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":200},1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":200},1.5,200,1.5]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,400,9.5,400,9.5,0,0,0,0,6.5475000000000003,200,1.5,200,1.5]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",200,36,{"$f":"+C188","v":200},{"$f":"+D188*0.98","v":35.28},1,0.98,0,0.71999999999999886,null,null,null,null,0.18,200,36,200,36,null,null,null,null,0.18,200,36,200,36]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",200,2.4,{"$f":"+C189","v":200},{"$f":"+D189*0.98","v":2.3519999999999999},1,0.98,0,4.8000000000000043E-2,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,200,2.4,200,2.4]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",200,2,200,{"$f":"+D190*0.95","v":1.9},1,0.95,0,0.10000000000000009,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,4.8,{"$f":"+C192","v":2},{"$f":"+D192*0.78","v":3.7439999999999998},1,0.78,0,1.056,null,null,null,null,3,2,{"$f":"+P192*O192","v":6},{"$f":"+P192+M192+K192","v":2},6,null,null,null,null,3,2,{"$f":"+Y192*X192","v":6},{"$f":"+Y192+V192+T192","v":2},6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",2,3,{"$f":"+C196","v":2},{"$f":"+D196*0.72","v":2.16},1,0.72000000000000008,0,0.83999999999999986,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,2,{"$f":"+D197*0.96","v":2.3039999999999998},1,0.96,0,9.6000000000000085E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,2,{"$f":"+D198*0.96","v":2.3039999999999998},1,0.96,0,9.6000000000000085E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,3.6,2,{"$f":"+D199*0.9","v":3.24},1,0.9,0,0.35999999999999988,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",200,2,200,{"$f":"+D200*0.9","v":1.8},1,0.9,0,0.19999999999999996,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",200,2,200,{"$f":"+D201","v":2},1,1,0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",200,2.5,200,2.5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",200,0.6,200,{"$f":"+D205*0.8","v":0.48},1,0.8,0,0.12,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",200,0.6,200,{"$f":"+D206*0.65","v":0.39},1,0.65,0,0.20999999999999996,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",200,1,{"$f":"+C208","v":200},{"$f":"+D208*0.63","v":0.63},1,0.63,0,0.37,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",200,0.4,200,{"$f":"+D209*0.61","v":0.24399999999999999},1,0.61,0,0.15600000000000003,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":200},{"$f":"SUM(D188:D209)","v":68.699999999999989},{"$f":"+E188","v":200},64.327999999999989,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},4.371999999999999,0,0,0,0,24.742500000000003,{"$f":"+P188","v":200},70.5,{"$f":"+R188","v":200},70.5,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":200},{"$f":"SUM(Z188:Z209)","v":70.5},{"$f":"+AA188","v":200},{"$f":"SUM(AB188:AB209)","v":70.5}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":200},{"$f":"+D210+D186","v":68.699999999999989},200,64.327999999999989,1,0.93636098981077143,{"$f":"+I210+I186","v":0},4.371999999999999,0,0,0,0,31.290000000000003,{"$f":"+P210","v":200},80,{"$f":"+R210","v":200},{"$f":"+S210+S186","v":80},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":200},{"$f":"+Z210+Z186","v":72},{"$f":"+AA210","v":200},{"$f":"+AB210+AB186","v":72}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":450},172.125,450,159.37849999999997,1,0.92594625998547553,{"$f":"+I211+I179","v":0},12.746499999999997,0,0,0,0,58.2,450,202.5,450,{"$f":"+S211+S179","v":202.5},{"$f":"+T211+T179","v":0},0,0,0,58.2,450,184.5,450,{"$f":"+AB211+AB179","v":184.5}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",1984,50.968960000000003,{"$f":"+C217","v":1984},{"$f":"+D217","v":50.968960000000003},1,1,0,0,null,null,null,null,0,5996,169.74675999999999,5996,169.74675999999999,null,null,null,null,null,3457,97.867670000000004,{"$f":"+Y217+V217+T217","v":3457},97.867670000000004,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":1984},{"$f":"+D217","v":50.968960000000003},1984,50.968960000000003,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,5996,169.74675999999999,5996,169.74675999999999,0,0,0,0,0,3457,97.867670000000004,3457,97.867670000000004]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",800,160,800,159.99979999999999,1,0.99999874999999994,0,2.0000000000663931E-4,null,null,null,null,0.2,200,40,200,40,null,null,null,null,0.2,200,40,200,40,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":800},{"$f":"SUM(D221:D224)","v":160},800,159.99979999999999,1,0.99999874999999994,{"$f":"SUM(I221:I224)","v":0},2.0000000000663931E-4,0,0,0,0,null,200,40,200,40,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":200},40,200,40]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":0},{"$f":"SUM(D233:D236)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I233:I236)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":0},0,0,0]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":800},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":160},800,159.99979999999999,1,0.99999874999999994,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":0},2.0000000000663931E-4,0,0,0,0,0,200,40,200,40,0,0,0,0,0,200,40,200,40]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",30585,45.877499999999998,0,45.877499999999998,0,1,30585,0,null,null,null,null,1.6999999999999999E-3,31141,52.939699999999995,31141,52.939699999999995,null,null,null,null,1.5E-3,31141,46.711500000000001,31141,46.711500000000001]
[null,"(b) Class III to V",51692,77.537999999999997,0,77.537999999999997,{"$f":"+E267/C267","v":0},{"$f":"+F267/D267","v":1},51692,0,null,null,null,null,1.6999999999999999E-3,50157,85.266899999999993,50157,85.266899999999993,null,null,null,null,1.5E-3,50157,75.235500000000002,50157,75.235500000000002]
[null,"All Madarsa Children",593,0.88950000000000007,0,0.88950000000000007,{"$f":"+E268/C268","v":0},1,593,0,null,null,null,null,1.6999999999999999E-3,468,0.79559999999999997,468,0.79559999999999997,null,null,null,null,1.5E-3,468,0.70200000000000007,468,0.70200000000000007]
[null,"All Sanskrit Children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,169,0.2873,169,0.2873,null,null,null,null,1.5E-3,169,0.2535,169,0.2535,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",1,1.5E-3,1,1.5E-3,1,1,0,0,null,null,null,null,1.6999999999999999E-3,5,8.4999999999999989E-3,5,8.4999999999999989E-3,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,5,8.4999999999999989E-3,5,8.4999999999999989E-3,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,13,2.2099999999999998E-2,13,2.2099999999999998E-2,null,null,null,null,1.5E-3,13,1.95E-2,13,1.95E-2]
[null,"(f) Large Print Books Class III to V",90,0.13500000000000001,90,0.13500000000000001,1,1,0,0,null,null,null,null,1.6999999999999999E-3,48,8.1599999999999992E-2,48,8.1599999999999992E-2,null,null,null,null,1.5E-3,48,7.2000000000000008E-2,48,7.2000000000000008E-2]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",57950,144.875,0,144.875,0,1,57950,0,null,null,null,null,2.7000000000000001E-3,54506,147.1662,54506,147.1662,null,null,null,null,2.5000000000000001E-3,54506,136.26500000000001,54506,136.26500000000001]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,12,3.2399999999999998E-2,12,3.2399999999999998E-2,null,null,null,null,2.5000000000000001E-3,12,0.03,12,0.03]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,47,0.12690000000000001,47,0.12690000000000001,null,null,null,null,2.5000000000000001E-3,47,0.11750000000000001,47,0.11750000000000001]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":140938},{"$f":"SUM(D266:D276)","v":269.37100000000004},118,269.37100000000004,8.3724758404404777E-4,1,{"$f":"SUM(I266:I276)","v":140820},0,0,0,0,0,null,136571,286.73569999999995,136571,286.73569999999995,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":136571},259.42149999999998,136571,259.42149999999998]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",70785,283.14,68634,{"$f":"+E279*0.004","v":274.536},{"$f":"+E279/C279","v":0.9696122059758423},0.96961220597584241,{"$f":"+C279-E279","v":2151},8.603999999999985,null,null,null,null,4.0000000000000001E-3,68634,274.536,68634,274.536,null,null,null,null,4.0000000000000001E-3,68634,274.536,68634,274.536]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",6898,27.592000000000002,6780,{"$f":"+E280*0.004","v":27.12},0.98289359234560747,0.98289359234560736,118,0.47200000000000131,null,null,null,null,4.0000000000000001E-3,6780,{"$f":"+P280*O280","v":27.12},{"$f":"+P280+M280+K280","v":6780},27.12,null,null,null,null,4.0000000000000001E-3,6780,27.12,6780,27.12]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",41828,167.31200000000001,40676,162.70400000000001,0.97245864014535721,0.9724586401453571,1152,4.6080000000000041,null,null,null,null,4.0000000000000001E-3,40676,162.70400000000001,40676,162.70400000000001,null,null,null,null,4.0000000000000001E-3,40676,162.70400000000001,40676,162.70400000000001]
[10.039999999999999,"BPL Boys",6423,25.692,2990,11.96,0.46551455706056361,0.46551455706056361,3433,13.731999999999999,null,null,null,null,4.0000000000000001E-3,2990,11.96,2990,11.96,null,null,null,null,4.0000000000000001E-3,2990,11.96,2990,11.96]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":125934},{"$f":"SUM(D279:D282)","v":503.73599999999999},119080,476.32,0.94557466609493857,0.94557466609493868,{"$f":"SUM(I279:I282)","v":6854},27.41599999999999,0,0,0,0,null,119080,476.32,119080,476.32,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":119080},476.32,119080,476.32]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",1164,2811.7584000000002,{"$f":"+C311","v":1164},1991.6622000000002,1,0.70833333333333337,0,820.09619999999995,null,null,null,null,0.2215,1164,{"$f":"+P311*O311*12","v":3093.9120000000003},1164,3093.9120000000003,null,null,null,null,0.2215,1164,{"$f":"+Y311*X311*12","v":3093.9120000000003},1164,3093.9120000000003]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,46,2.3000000000000003,46,2.3000000000000003,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",128,76.800000000000011,{"$f":"+C313","v":128},54.400000000000006,1,0.70833333333333326,0,22.400000000000006,null,null,null,null,5.000000000000001E-2,128,{"$f":"+P313*O313*12","v":76.800000000000011},128,76.800000000000011,null,null,null,null,5.000000000000001E-2,128,{"$f":"+Y313*X313*12","v":76.800000000000011},128,76.800000000000011]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,562,28.1,562,28.1,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",90,54.000000000000007,{"$f":"+C315","v":90},38.250000000000007,1,0.70833333333333337,0,15.75,null,null,null,null,5.000000000000001E-2,90,{"$f":"+P315*O315*12","v":54.000000000000014},90,54.000000000000014,null,null,null,null,5.000000000000001E-2,90,{"$f":"+Y315*X315*12","v":54.000000000000014},90,54.000000000000014]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",660,2578.79952,{"$f":"+C317","v":660},1826.64966,1,0.70833333333333337,0,752.14985999999999,null,null,null,null,0.35849999999999999,660,{"$f":"+P317*O317*12","v":2839.3199999999997},660,2839.3199999999997,null,null,null,null,0.35849999999999999,660,{"$f":"+Y317*X317*12","v":2839.3199999999997},660,2839.3199999999997]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,153,10.71,153,10.71,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",211,177.24,{"$f":"+C320","v":211},125.545,1,0.70833333333333326,0,51.695000000000007,null,null,null,null,7.0000000000000007E-2,211,{"$f":"+P320*O320*12","v":177.24},211,177.24,null,null,null,null,7.0000000000000007E-2,211,{"$f":"+Y320*X320*12","v":177.24},211,177.24]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",260,218.40000000000003,{"$f":"+C322","v":260},154.70000000000005,1,0.70833333333333348,0,63.699999999999989,null,null,null,null,7.0000000000000007E-2,260,218.40000000000003,260,218.40000000000003,null,null,null,null,7.0000000000000007E-2,260,218.40000000000003,260,218.40000000000003]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,179,12.530000000000001,179,12.530000000000001,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",114,95.76,{"$f":"+C327","v":114},67.830000000000013,1,0.70833333333333348,0,27.929999999999993,null,null,null,null,7.0000000000000007E-2,114,{"$f":"+P327*O327*12","v":95.76},114,95.76,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":114},{"$f":"+Y327*X327*12","v":95.76},114,95.76]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":2627},{"$f":"+SUM(D310:D331)","v":6012.75792},2627,4259.0368600000002,1,0.70833333333333337,{"$f":"+SUM(I310:I331)","v":0},1753.7210600000001,0,0,0,0,null,3567,6609.0720000000001,3567,6609.0720000000001,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":2627},6555.4319999999998,2627,6555.4319999999998]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":2627},{"$f":"+D332+D308","v":6012.75792},{"$f":"+E332+E308","v":2627},{"$f":"+F332+F308","v":4259.0368600000002},1,0.70833333333333337,{"$f":"+I332+I308","v":0},1753.7210600000001,0,0,0,0,null,{"$f":"+P332+P308","v":3567},6609.0720000000001,3567,6609.0720000000001,0,0,0,0,null,{"$f":"+Y332+Y308","v":2627},6555.4319999999998,2627,6555.4319999999998]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",1630,9.7799999999999994,1333,6.8459999999999992,0.81779141104294484,0.7,297,2.9340000000000002,null,null,null,null,0.02,1630,32.6,1630,32.6,null,null,null,null,0.01,1630,16.3,1630,16.3]
[null,"(b) Class III to V",1676,10.056000000000001,1627,5.0280000000000005,0.97076372315035797,0.5,49,5.0280000000000005,null,null,null,null,0.02,1586,31.720000000000002,1586,31.720000000000002,null,null,null,null,0.01,1586,15.860000000000001,1586,15.860000000000001]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,12,0.24,12,0.24,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,2,0.04,2,0.04,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,180,3.6,180,3.6,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1042,12.504,979,6.2519999999999998,0.93953934740882916,0.5,63,6.2519999999999998,null,null,null,null,0.02,975,19.5,975,19.5,null,null,null,null,0.01,975,9.75,975,9.75]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1630,8.15,1630,8.15,1,1,0,0,null,null,null,null,0.01,1630,16.3,1630,16.3,null,null,null,null,0.01,1630,16.3,1630,16.3]
[null,"(b) Class III to V",1676,8.3800000000000008,1676,8.3800000000000008,1,1,0,0,null,null,null,null,0.01,1586,15.860000000000001,{"$f":"+P345+M345+K345","v":1586},15.860000000000001,null,null,null,null,0.01,1586,15.860000000000001,1586,15.860000000000001]
[null,"(c) Class VI to VIII",1042,10.42,1042,10.42,1,1,0,0,null,null,null,null,0.01,975,9.75,975,9.75,null,null,null,null,0.01,975,9.75,975,9.75]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,608,25.536000000000001,608,25.536000000000001,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,332,13.944000000000001,332,13.944000000000001,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":8751},{"$f":"SUM(D336:D359)","v":60.12},{"$f":"SUM(E337:E359)","v":8342},45.905999999999999,0.95326248428751004,0.76357285429141719,{"$f":"SUM(I336:I359)","v":409},14.214,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":9667},171.62999999999997,{"$f":"SUM(R337:R359)","v":9667},171.62999999999997,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":8533},{"$f":"SUM(Z336:Z359)","v":86.08},{"$f":"SUM(AA337:AA359)","v":8533},86.08]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",30,94.612319999999997,{"$f":"+C363","v":30},{"$f":"+D363*0.95","v":89.881703999999999},1,0.95000000000000007,0,4.7306159999999977,null,null,null,null,4.3019999999999996,30,129.06,30,129.06,null,null,null,null,3.6909999999999998,30,{"$f":"Y363*X363","v":110.72999999999999},{"$f":"Y363+V363+T363","v":30},{"$f":"Z363+W363+U363","v":110.72999999999999}]
[null,"(b) 2 RPs for CWSN in position",8,15.84,{"$f":"+C364","v":8},{"$f":"+D364*0.95","v":15.048},1,0.95000000000000007,0,0.79199999999999982,null,null,null,null,2.16,10,21.6,10,21.6,null,null,null,null,1.9799999999999998,{"$f":"C364","v":8},{"$f":"Y364*X364","v":15.839999999999998},{"$f":"Y364+V364+T364","v":8},{"$f":"Z364+W364+U364","v":15.839999999999998}]
[null,"(c) 1 MIS Coordinator in position",5,13.200000000000001,5,12.540000000000001,1,0.95,0,0.66000000000000014,null,null,null,null,2.4000000000000004,5,12.000000000000002,5,12.000000000000002,null,null,null,null,2.4000000000000004,5,12.000000000000002,5,12.000000000000002]
[null,"(d) 1 Data Entry Operator in position",5,9.9,5,9.4049999999999994,1,0.95,0,0.49500000000000099,null,null,null,null,2.2800000000000002,5,11.400000000000002,5,11.400000000000002,null,null,null,null,1.8,5,9,5,9]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",10,16.725470000000001,10,{"$f":"+D367*0.4","v":6.6901880000000009},1,0.4,0,10.035282,null,null,null,null,2.16,41,88.56,41,88.56,null,null,null,null,1.8,{"$f":"C367","v":10},18,10,18]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,5,5,5,5,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",5,2.5,{"$f":"+C370","v":5},{"$f":"+D370","v":2.5},1,1,0,0,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",5,1.5,{"$f":"+C371","v":5},1.5,1,1,0,0,null,null,null,null,0.3,5,1.5,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,5,0.5,5,0.5,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,5,0.5,5,0.5,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":5},{"$f":"SUM(D363:D373)","v":154.27779000000001},{"$f":"+E370","v":5},137.56489200000001,1,0.89167009716693513,{"$f":"SUM(I363:I373)","v":0},16.712897999999999,0,0,0,0,null,{"$f":"+P370","v":5},272.62,{"$f":"+R370","v":5},272.62,0,0,0,0,null,{"$f":"Y370","v":5},{"$f":"SUM(Z363:Z373)","v":169.57},{"$f":"AA370","v":5},{"$f":"SUM(AB363:AB373)","v":169.57}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",99,312.22065600000002,{"$f":"+C376","v":99},{"$f":"+D376","v":312.22065600000002},1,1,0,0,null,null,null,null,4.3019999999999996,114,490.42799999999994,114,490.42799999999994,null,null,null,null,3.69,114,420.65999999999997,114,420.65999999999997,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,114,11.4,114,11.4,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",114,11.4,{"$f":"+C379","v":114},{"$f":"+D379","v":11.4},1,1,0,0,null,null,null,null,0.1,114,11.4,114,11.4,null,null,null,null,0.1,114,11.4,114,11.4]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",114,13.68,{"$f":"+C380","v":114},13.68,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},114,13.68,114,13.68,null,null,null,null,{"$f":"0.01*12","v":0.12},114,13.68,114,13.68]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,114,3.42,114,3.42,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,114,2.2800000000000002,114,2.2800000000000002,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":114},{"$f":"+SUM(D376:D382)","v":337.300656},{"$f":"+E379","v":114},337.300656,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":114},532.60799999999983,{"$f":"+R379","v":114},532.60799999999983,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":114},445.73999999999995,{"$f":"AA379","v":114},445.73999999999995]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",20,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,20,41.5,null,null,null,null,null,114,61.45,114,61.45,null,null,null,null,null,114,null,114,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":21},{"$f":"SUM(D386:D387)","v":50},1,8.5,4.7619047619047616E-2,0.17,{"$f":"SUM(I386:I387)","v":20},41.5,0,0,0,0,0,{"$f":"P386","v":1},61.45,{"$f":"R386","v":1},61.45,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",1630,8.15,{"$f":"+C396","v":1630},{"$f":"+D396","v":8.15},1,1,0,0,null,null,null,null,5.0000000000000001E-3,1630,8.15,1630,8.15,null,null,null,null,5.0000000000000001E-3,1630,8.15,1630,8.15]
[null,"(b) Class III to V - Govt Teachers",1676,8.3800000000000008,{"$f":"+C397","v":1676},8.3800000000000008,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1586,7.9300000000000006,1586,7.9300000000000006,null,null,null,null,5.0000000000000001E-3,1586,7.9300000000000006,1586,7.9300000000000006]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1042,5.21,1042,5.21,1,1,0,0,null,null,null,null,5.0000000000000001E-3,975,4.875,975,4.875,null,null,null,null,5.0000000000000001E-3,975,4.875,975,4.875]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":4348},{"$f":"SUM(D396:D400)","v":21.740000000000002},4348,21.740000000000002,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,4191,20.955000000000002,4191,20.955000000000002,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":4191},20.955000000000002,4191,20.955000000000002]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1636,81.800000000000011,{"$f":"+ROUND(F403/0.05,0)","v":1636},{"$f":"+D403","v":81.800000000000011},1,1,0,0,null,null,null,null,0.05,1637,81.850000000000009,1637,81.850000000000009,null,null,null,null,0.05,1637,81.850000000000009,1637,81.850000000000009]
[19.02,"Upper Primary ",493,34.510000000000005,{"$f":"+ROUND(F404/0.07,0)","v":493},{"$f":"+D404","v":34.510000000000005},1,1,0,0,null,null,null,null,7.0000000000000007E-2,495,34.650000000000006,495,34.650000000000006,null,null,null,null,7.0000000000000007E-2,495,34.650000000000006,495,34.650000000000006]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":2129},{"$f":"SUM(D403:D404)","v":116.31000000000002},2129,116.31000000000002,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,2132,116.50000000000001,2132,116.50000000000001,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":2132},116.50000000000001,2132,116.50000000000001]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,2132,14.923999999999998,2132,14.923999999999998,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,2132,12.792,2132,12.792,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,4264,27.715999999999998,4264,27.715999999999998,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",2124,146.04329300000001,{"$f":"+C411","v":2124},{"$f":"+D411","v":146.04329300000001},1,1,0,0,null,null,null,null,null,2123,147.65,2123,147.65,null,null,null,null,null,2123,147.65,2123,147.65,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":2124},{"$f":"SUM(D411)","v":146.04329300000001},2124,146.04329300000001,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,2123,147.65,2123,147.65,0,0,0,0,0,2123,147.65,2123,147.65]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1738,52.14,1738,40.971080560000004,1,0.78578980744150373,0,11.168919439999996,null,null,null,null,0.03,1899,56.97,1899,56.97,null,null,null,null,0.03,1867,56.01,1867,56.01]
[null,"Sub Total",{"$f":"SUM(C415)","v":1738},{"$f":"SUM(D415)","v":52.14},1738,40.971080560000004,{"$f":"+E416/C416","v":1},0.78578980744150373,{"$f":"SUM(I415)","v":0},11.168919439999996,0,0,0,0,null,1899,56.97,1899,56.97,0,0,0,0,null,{"$f":"SUM(Y415)","v":1867},56.01,1867,56.01]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},10.625,1,0.85,0,1.875,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},10.25,1,0.82,0,2.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},10.0625,1,0.80500000000000005,0,2.4375,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},43.4375,1,0.86875000000000002,{"$f":"SUM(I418:I422)","v":0},6.5625,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",12738,38.213999999999999,0,0,0,0,12738,38.213999999999999,null,null,null,null,3.0000000000000001E-3,12432,37.295999999999999,12432,37.295999999999999,null,null,null,null,3.0000000000000001E-3,12558,37.673999999999999,12558,37.673999999999999]
[null,"Sub Total 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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",18,76.65776000000001,{"$f":"C430-T430","v":0},55.600259999999999,0,0.72530504413382269,18,21.057500000000012,{"$f":"+I430","v":18},{"$f":"+J430","v":21.057500000000012},null,null,null,null,0,18,{"$f":"+Q430+N430+L430","v":21.057500000000012},18,{"$f":"+L430","v":21.057500000000012},null,null,null,null,0,18,{"$f":"+Z430+W430+U430","v":21.057500000000012}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,13.09,17,222.53,17,222.53,{"$f":"+K431","v":0},0,null,null,13.9,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",0,0,{"$f":"C432-T432","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,13.09,9,117.81,9,117.81,0,0,null,null,13.09,9,117.81,9,117.81]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",19,3.0108399999999484,{"$f":"C434-T434","v":6},0,0.31578947368421051,0,13,3.0108399999999484,13,3.0108399999999484,null,null,null,null,0,13,3.0108399999999484,13,3.0108399999999484,null,null,null,null,0,13,3.0108399999999484]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.5,0,0,0,0,0,0,null,null,17.54,0,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.5,1,16.5,1,16.5,0,0,null,null,16.5,1,16.5,1,16.5]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.51,180,811.8,180,811.8,0,0,null,null,4.51,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",103,37.930580000000056,{"$f":"C440-T440","v":-13},16,-0.12621359223300971,0.42182323602750016,116,21.930580000000056,116,21.930580000000056,null,null,null,null,0,116,21.930580000000056,116,21.930580000000056,null,null,null,null,0,116,21.930580000000056]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.51,228,1028.28,228,1028.28,0,0,null,null,4.51,null,null,0,0]
[25.13000000000002,"Boys Toilet",26,34.58,{"$f":"C442-T442","v":2},30.2,7.6923076923076927E-2,0.87333718912666281,24,4.379999999999999,24,4.379999999999999,null,null,1.21,28,33.879999999999995,52,38.259999999999991,24,4.379999999999999,null,null,1.21,7,8.4699999999999989,31,12.849999999999998]
[25.140000000000022,"Separate Girls Toilet",10,37.215750000000014,0,35.699999999999996,0,0.95927127627415765,10,1.5157500000000184,10,1.5157500000000184,null,null,1.3,28,36.4,38,37.915750000000017,10,1.5157500000000184,null,null,1.3,7,9.1,17,10.615750000000018]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",0,0,{"$f":"C446-T446","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.215E-2,110000,4636.5,110000,4636.5,0,0,null,null,4.215E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,102000,153,102000,153,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4,15,60,15,60,0,0,null,null,4,15,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",0,0,{"$f":"C455","v":0},{"$f":"D455","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,69,61.295999999999999,69,61.295999999999999,0,0,null,null,null,67,50.566000000000003,67,50.566000000000003]
[25.270000000000042,"Major Repairs for Upper Primary School",0,0,{"$f":"C456","v":0},{"$f":"D456","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,11,10.032,11,10.032,0,0,null,null,null,11,10.32,11,10.32]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,1630,293.39999999999998,1630,293.39999999999998,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,495,89.1,495,89.1,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,2,204.74,2,204.74,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,1,146.80000000000001,1,146.80000000000001,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":176},{"$f":"SUM(D430:D467)","v":189.39493000000004},-5,137.50026,-2.8409090909090908E-2,0.72599757554228073,{"$f":"SUM(I430:I467)","v":181},51.894670000000026,181,51.894670000000026,0,0,435.35365000000002,214714,7922.0680000000011,214895,7973.9626700000008,181,51.894670000000026,0,0,437.20365000000004,117,212.76599999999999,283,264.66067000000004]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,158.14561126500001,{"$f":"+C472","v":1},158.14561126500001,1,1,0,0,null,null,null,null,null,1,277.61563542217544,1,277.61563542217544,null,null,null,null,null,1,242.65374346080006,1,242.65374346080006]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":158.14561126500001},1,158.14561126500001,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,277.61563542217544,1,277.61563542217544,0,0,0,0,0,1,242.65374346080006,1,242.65374346080006]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",30585,18.10632,{"$f":"+C477","v":30585},{"$f":"+D477*0.85","v":15.390371999999999},1,0.85,0,2.7159480000000009,null,null,null,null,1.0130710207984206E-3,31141,31.548044658683619,31141,31.548044658683619,null,null,null,null,5.9478626545738885E-4,31141,{"$f":"Y477*X477","v":18.522239092608547},31141,18.522239092608547]
[null,"(b) Class III to V",51692,90.305924000000005,{"$f":"+C478","v":51692},{"$f":"+D478*0.68","v":61.408028320000007},1,0.68,0,28.897895679999998,null,null,null,null,2.5801195592134994E-3,50157,129.41105673147149,50157,129.41105673147149,null,null,null,null,1.4599999999999999E-3,50157,{"$f":"Y478*X478","v":73.229219999999998},50157,73.229219999999998,null,null,null,null,1,352.87854400000003]
[null,"(c) Class VI to VIII",57950,61.542900000000003,57950,{"$f":"+D479*0.6","v":36.925739999999998},1,0.6,0,24.617160000000005,null,null,null,null,3.5210700218296135E-3,54506,191.91944260984491,54506,191.91944260984491,null,null,null,null,2E-3,54506,106.60965699362885,54506,106.60965699362885]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":140227},{"$f":"SUM(D476:D479)","v":169.95514400000002},140227,113.72414032,1,0.66914209033884842,{"$f":"SUM(I476:I479)","v":0},56.231003680000001,0,0,0,0,7.1142606018415339E-3,135804,352.87854400000003,135804,352.87854400000003,0,0,0,0,null,135804,198.36111608623739,135804,198.36111608623739]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,24.5,1,24.5,null,null,null,null,null,1,41.698999999999998,{"$f":"+Y481+V481+T481","v":1},41.698999999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,24.5,1,24.5,0,0,0,0,0,1,41.698999999999998,1,41.698999999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":8731.4803042650001},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":6701.0985531449996},{"$error":"#DIV/0!"},0.76746420075777588,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":2030.38175112},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":51.894670000000026},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,600.7957642606018,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":17925.331639422177},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":17977.226309422178},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":51.894670000000026},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,701.96664999999996,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":9525.200029547037},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":9577.0946995470367}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":8731.4803042650001},0,6701.0985531449996,{"$error":"#DIV/0!"},0.76746420075777588,{"$f":"+I487+I483","v":0},2030.38175112,0,51.894670000000026,0,0,600.7957642606018,0,17925.331639422177,0,17977.226309422178,0,51.894670000000026,0,0,701.96664999999996,0,9525.200029547037,0,9577.0946995470367]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,55.079999999999941,null,32.165999999999997,{"$error":"#DIV/0!"},0.58398692810457575,0,22.913999999999945,{"$f":"+I566","v":0},{"$f":"+J566","v":22.913999999999945},null,null,null,null,0,0,22.913999999999945,0,{"$f":"+L566","v":22.913999999999945},null,null,null,null,0,0,22.913999999999945]
[28.490000000000002,"Boundary Wall",null,4.5,null,0,{"$error":"#DIV/0!"},0,0,4.5,{"$f":"+I567","v":0},4.5,null,null,null,null,0,0,4.5,0,{"$f":"+L567","v":4.5},null,null,null,null,0,0,4.5]
[28.500000000000004,"Boring/Handpump ",null,5,null,0,{"$error":"#DIV/0!"},0,0,5,0,5,null,null,null,null,0,0,5,0,5,null,null,null,null,0,0,5]
[28.510000000000005,"Electricity/water charges  ",null,1,null,0,{"$error":"#DIV/0!"},0,0,1,0,1,null,null,null,null,0,0,1,0,1,null,null,null,null,0,0,1]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,5,10,5,10,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,500,20,500,20,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,1000,7.5,1000,7.5,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":65.579999999999941},0,32.165999999999997,{"$error":"#DIV/0!"},0.49048490393412664,{"$f":"SUM(I565:I573)","v":0},33.413999999999945,0,33.413999999999945,0,0,5.0475000000000003,1505,37.5,1505,70.913999999999945,0,33.413999999999945,0,0,null,0,0,0,33.413999999999945]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",1000,180,{"$f":"+C576","v":1000},171.78539999999998,1,0.95436333333333323,0,8.2146000000000186,null,null,null,null,0.18,1000,180,1000,180,null,null,null,null,0.18,1000,180,1000,180]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",1000,12,{"$f":"+C577","v":1000},11.452500000000001,1,0.95437500000000008,0,0.54749999999999943,null,null,null,null,1.2E-2,1000,12,1000,12,null,null,null,null,1.2E-2,1000,12,1000,12]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1000,10,1000,9.5436999999999994,1,0.95436999999999994,0,0.45630000000000059,null,null,null,null,0.01,1000,10,1000,10,null,null,null,null,0.01,1000,10,1000,10]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",5,15,5,13.859,1,0.92393333333333338,0,1.141,null,null,null,null,3,5,15,5,15,null,null,null,null,3,5,15,5,15]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",5,9,{"$f":"+C582","v":5},8.3155000000000001,1,0.92394444444444446,0,0.68449999999999989,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
["(d)","1 Full time Accountant @ Rs 10000/- per month",5,6,{"$f":"+C583","v":5},5.5434999999999999,1,0.92391666666666661,0,0.45650000000000013,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",5,6,5,5.5434999999999999,1,0.92391666666666661,0,0.45650000000000013,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",5,9,5,8.3155000000000001,1,0.92394444444444446,0,0.68449999999999989,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",1000,10,1000,9.5436999999999994,1,0.95436999999999994,0,0.45630000000000059,null,null,null,null,0.01,1000,10,1000,10,null,null,null,null,0.01,1000,10,1000,10]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",1000,10,1000,9.5436999999999994,1,0.95436999999999994,0,0.45630000000000059,null,null,null,null,0.01,1000,10,1000,10,null,null,null,null,0.01,1000,10,1000,10]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",1000,12.5,1000,11.9297,1,0.954376,0,0.57029999999999959,null,null,null,null,1.2500000000000001E-2,1000,12.5,1000,12.5,null,null,null,null,1.2500000000000001E-2,1000,12.5,1000,12.5]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",1000,7.5,1000,7.1579999999999995,1,0.95439999999999992,0,0.34200000000000053,null,null,null,null,7.4999999999999997E-3,1000,7.5,1000,7.5,null,null,null,null,7.4999999999999997E-3,1000,7.5,1000,7.5]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",1000,7.5,1000,7.1579999999999995,1,0.95439999999999992,0,0.34200000000000053,null,null,null,null,7.4999999999999997E-3,1000,7.5,1000,7.5,null,null,null,null,7.4999999999999997E-3,1000,7.5,1000,7.5]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",1000,3,1000,2.8632,1,0.95440000000000003,0,0.13680000000000003,null,null,null,null,3.0000000000000001E-3,1000,3,1000,3,null,null,null,null,3.0000000000000001E-3,1000,3,1000,3]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",1000,3,1000,2.8628999999999998,1,0.95429999999999993,0,0.13710000000000022,null,null,null,null,3.0000000000000001E-3,1000,3,1000,3,null,null,null,null,3.0000000000000001E-3,1000,3,1000,3]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",1000,5,1000,3.5,1,0.7,0,1.5,null,null,null,null,5.0000000000000001E-3,1000,5,1000,5,null,null,null,null,5.0000000000000001E-3,1000,5,1000,5]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",1000,2,1000,1.4,1,0.7,0,0.60000000000000009,null,null,null,null,2E-3,1000,2,1000,2,null,null,null,null,2E-3,1000,2,1000,2]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":1000},{"$f":"SUM(D576:D595)","v":307.5},{"$f":"+E576","v":1000},{"$f":"SUM(F576:F595)","v":290.31780000000003},1,0.94412292682926835,{"$f":"SUM(I576:I595)","v":0},17.182200000000023,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":1000},307.5,{"$f":"+R576","v":1000},307.5,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":1000},{"$f":"SUM(Z576:Z595)","v":307.5},{"$f":"+AA576","v":1000},{"$f":"SUM(AB576:AB595)","v":307.5}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":1000},373.07999999999993,{"$f":"+E596+E574","v":1000},{"$f":"+F596+F574","v":322.48380000000003},1,0.86438243808298509,{"$f":"+I596+I574","v":0},50.596199999999968,0,33.413999999999945,0,0,14.310000000000002,{"$f":"P596","v":1000},345,{"$f":"+R596","v":1000},378.41399999999993,0,33.413999999999945,0,0,9.2625000000000011,{"$f":"+Y596","v":1000},{"$f":"+Z596+Z574","v":307.5},{"$f":"+AA596","v":1000},{"$f":"+AB596+AB574","v":340.91399999999993}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":65.579999999999941},0,32.165999999999997,{"$error":"#DIV/0!"},0.49048490393412664,{"$f":"+I574","v":0},33.413999999999945,0,33.413999999999945,0,0,5.0475000000000003,1505,37.5,1505,70.913999999999945,0,33.413999999999945,0,0,0,0,0,0,33.413999999999945]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":1000},{"$f":"+D596","v":307.5},1000,290.31780000000003,1,0.94412292682926835,{"$f":"+I596","v":0},17.182200000000023,0,0,0,0,9.2625000000000011,1000,307.5,1000,307.5,0,0,0,0,9.2625000000000011,1000,307.5,1000,307.5]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":1000},373.07999999999993,1000,322.48380000000003,1,0.86438243808298509,0,50.596199999999968,0,33.413999999999945,0,0,14.310000000000002,{"$f":"+P599","v":1000},345,{"$f":"+R599","v":1000},378.41399999999993,0,33.413999999999945,0,0,9.2625000000000011,{"$f":"+Y599","v":1000},307.5,{"$f":"+AA599","v":1000},340.91399999999993]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":9104.560304265},null,{"$f":"+F600+F488","v":7023.5823531449996},{"$error":"#DIV/0!"},0.77143564526172959,0,{"$f":"+J600+J488","v":2080.9779511199999},null,{"$f":"+L600+L488","v":85.308669999999978},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":18270.331639422177},0,{"$f":"+S600+S488","v":18355.640309422179},null,{"$f":"+U600+U488","v":85.308669999999978},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":9832.700029547037},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":9918.0086995470374}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":242.65374346080006},{"$f":"AA604/AB601*100","v":2.4465974048992543}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":198.36111608623739},{"$f":"AA605/AB601*100","v":2.0000094988351513}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":41.698999999999998},{"$f":"AA606/AB601*100","v":0.4204372194380554}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":4.8670441231724606}]

{"sheet":"Shajapur","index":42,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Shajapur"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",1,null,{"$f":"+C149","v":1},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,1,0,null,null,null,null,null,null,0,{"$f":"+C149","v":1},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,50,2,50,2,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":50},0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":50},0.375,50,0.375]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,100,2.375,100,2.375,0,0,0,0,5.0475000000000003,50,0.375,50,0.375]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",50,9,{"$f":"+C157","v":50},{"$f":"+D157*0.98","v":8.82},1,0.98,0,0.17999999999999972,null,null,null,null,0.18,50,9,50,9,null,null,null,null,0.18,{"$f":"C157","v":50},9,50,9]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",50,0.6,{"$f":"+C158","v":50},{"$f":"+D158*0.98","v":0.58799999999999997},1,0.98,0,1.2000000000000011E-2,null,null,null,null,1.2E-2,50,0.6,50,0.6,null,null,null,null,1.2E-2,{"$f":"C158","v":50},0.6,50,0.6]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",50,0.5,50,{"$f":"+D159*0.95","v":0.47499999999999998},1,0.95,0,2.5000000000000022E-2,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",1,2.4,{"$f":"+C161","v":1},{"$f":"+D161*0.77","v":1.8479999999999999},1,0.77,0,0.55200000000000005,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",1,1.5,{"$f":"+C164","v":1},{"$f":"+D164*0.85","v":1.2749999999999999},1,0.85,0,0.22500000000000009,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,{"$f":"+C165","v":1},{"$f":"+D165*0.72","v":0.86399999999999999},1,0.72,0,0.33599999999999997,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D166*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.26,1,{"$f":"+D167*0.96","v":1.2096},1,0.96,0,5.04E-2,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",50,0.5,50,{"$f":"+D168*0.9","v":0.45},1,0.9,0,4.9999999999999989E-2,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",50,0.5,50,{"$f":"+D169","v":0.5},1,1,0,0,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",50,0.625,50,0.625,1,1,0,0,null,null,null,null,1.2500000000000001E-2,50,0.625,50,0.625,null,null,null,null,1.2500000000000001E-2,50,0.625,50,0.625]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",50,0.375,50,0.375,1,1,0,0,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",50,0.375,50,0.375,1,1,0,0,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",50,0.15,50,{"$f":"+D173*0.8","v":0.12},1,0.8,0,0.03,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",50,0.15,50,{"$f":"+D174*0.8","v":0.12},1,0.8,0,0.03,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",50,0.25,{"$f":"+C176","v":50},{"$f":"+D176*0.61","v":0.1525},1,0.61,0,9.7500000000000003E-2,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",50,0.1,50,{"$f":"+D177*0.61","v":6.0999999999999999E-2},1,0.61,0,3.9000000000000007E-2,null,null,null,null,2E-3,50,0.1,50,0.1,null,null,null,null,2E-3,50,0.1,50,0.1]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":50},{"$f":"SUM(D157:D177)","v":20.684999999999999},{"$f":"+E157","v":50},19.010100000000001,1,0.91902828136330683,{"$f":"SUM(I157:I177)","v":0},1.6748999999999998,0,0,0,0,21.862500000000001,{"$f":"+P157","v":50},22.125,{"$f":"+R157","v":50},22.125,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":50},{"$f":"SUM(Z157:Z177)","v":22.125},{"$f":"+AA157","v":50},{"$f":"SUM(AB157:AB177)","v":22.125}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":50},{"$f":"+D178+D155","v":20.684999999999999},50,19.010100000000001,1,0.91902828136330683,{"$f":"+I178+I155","v":0},1.6748999999999998,0,0,0,0,26.91,{"$f":"+P178","v":50},24.5,{"$f":"+R178","v":50},{"$f":"+S178+S155","v":24.5},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":50},{"$f":"+Z178+Z155","v":22.5},{"$f":"+AA178","v":50},{"$f":"+AB178+AB155","v":22.5}]
["(B)","100 Children Girls Hostels",2,null,{"$f":"+C180","v":2},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,2,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":2},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,200,8,200,8,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":200},1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":200},1.5,200,1.5]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,400,9.5,400,9.5,0,0,0,0,6.5475000000000003,200,1.5,200,1.5]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",200,36,{"$f":"+C188","v":200},{"$f":"+D188*0.98","v":35.28},1,0.98,0,0.71999999999999886,null,null,null,null,0.18,200,36,200,36,null,null,null,null,0.18,200,36,200,36]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",200,2.4,{"$f":"+C189","v":200},{"$f":"+D189*0.98","v":2.3519999999999999},1,0.98,0,4.8000000000000043E-2,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,200,2.4,200,2.4]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",200,2,200,{"$f":"+D190*0.95","v":1.9},1,0.95,0,0.10000000000000009,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,4.8,{"$f":"+C192","v":2},{"$f":"+D192*0.78","v":3.7439999999999998},1,0.78,0,1.056,null,null,null,null,3,2,{"$f":"+P192*O192","v":6},{"$f":"+P192+M192+K192","v":2},6,null,null,null,null,3,2,{"$f":"+Y192*X192","v":6},{"$f":"+Y192+V192+T192","v":2},6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",2,3,{"$f":"+C196","v":2},{"$f":"+D196*0.72","v":2.16},1,0.72000000000000008,0,0.83999999999999986,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,2,{"$f":"+D197*0.96","v":2.3039999999999998},1,0.96,0,9.6000000000000085E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,2,{"$f":"+D198*0.96","v":2.3039999999999998},1,0.96,0,9.6000000000000085E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,3.6,2,{"$f":"+D199*0.9","v":3.24},1,0.9,0,0.35999999999999988,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",200,2,200,{"$f":"+D200*0.9","v":1.8},1,0.9,0,0.19999999999999996,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",200,2,200,{"$f":"+D201","v":2},1,1,0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",200,2.5,200,2.5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",200,0.6,200,{"$f":"+D205*0.8","v":0.48},1,0.8,0,0.12,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",200,0.6,200,{"$f":"+D206*0.65","v":0.39},1,0.65,0,0.20999999999999996,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",200,1,{"$f":"+C208","v":200},{"$f":"+D208*0.63","v":0.63},1,0.63,0,0.37,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",200,0.4,200,{"$f":"+D209*0.61","v":0.24399999999999999},1,0.61,0,0.15600000000000003,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":200},{"$f":"SUM(D188:D209)","v":68.699999999999989},{"$f":"+E188","v":200},64.327999999999989,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},4.371999999999999,0,0,0,0,24.742500000000003,{"$f":"+P188","v":200},70.5,{"$f":"+R188","v":200},70.5,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":200},{"$f":"SUM(Z188:Z209)","v":70.5},{"$f":"+AA188","v":200},{"$f":"SUM(AB188:AB209)","v":70.5}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":200},{"$f":"+D210+D186","v":68.699999999999989},200,64.327999999999989,1,0.93636098981077143,{"$f":"+I210+I186","v":0},4.371999999999999,0,0,0,0,31.290000000000003,{"$f":"+P210","v":200},80,{"$f":"+R210","v":200},{"$f":"+S210+S186","v":80},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":200},{"$f":"+Z210+Z186","v":72},{"$f":"+AA210","v":200},{"$f":"+AB210+AB186","v":72}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":250},89.384999999999991,250,83.338099999999997,1,0.93234994685909278,{"$f":"+I211+I179","v":0},6.0468999999999991,0,0,0,0,58.2,250,104.5,250,{"$f":"+S211+S179","v":104.5},{"$f":"+T211+T179","v":0},0,0,0,58.2,250,94.5,250,{"$f":"+AB211+AB179","v":94.5}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",4972,174.21888000000001,{"$f":"+C217","v":4972},{"$f":"+D217","v":174.21888000000001},1,1,0,0,null,null,null,null,0,16908,635.40264000000002,16908,635.40264000000002,null,null,null,null,null,9044,339.87351999999998,{"$f":"+Y217+V217+T217","v":9044},339.87351999999998,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":4972},{"$f":"+D217","v":174.21888000000001},4972,174.21888000000001,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,16908,635.40264000000002,16908,635.40264000000002,0,0,0,0,0,9044,339.87351999999998,9044,339.87351999999998]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",100,20,0,0,0,0,100,20,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":100},{"$f":"SUM(D221:D224)","v":20},0,0,0,0,{"$f":"SUM(I221:I224)","v":100},20,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":0},0,0,0]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",150,2.25,0,0,0,0,150,2.25,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},304,4.5599999999999996,304,4.5599999999999996,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},304,4.5599999999999996,304,4.5599999999999996]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":150},{"$f":"SUM(D233:D236)","v":2.25},0,0,0,0,{"$f":"SUM(I233:I236)","v":150},2.25,0,0,0,0,null,304,4.5599999999999996,304,4.5599999999999996,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":304},4.5599999999999996,304,4.5599999999999996]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":250},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":22.25},0,0,0,0,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":250},22.25,0,0,0,0,0,304,4.5599999999999996,304,4.5599999999999996,0,0,0,0,0,304,4.5599999999999996,304,4.5599999999999996]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",15183,22.7745,13172,22.7745,0.86754923269446094,1,2011,0,null,null,null,null,1.6999999999999999E-3,14301,24.311699999999998,14301,24.311699999999998,null,null,null,null,1.5E-3,14301,21.451499999999999,14301,21.451499999999999]
[null,"(b) Class III to V",25586,38.378999999999998,23272,38.378999999999998,{"$f":"+E267/C267","v":0.9095599155788322},{"$f":"+F267/D267","v":1},2314,0,null,null,null,null,1.6999999999999999E-3,23248,39.521599999999999,23248,39.521599999999999,null,null,null,null,1.5E-3,23248,34.872,23248,34.872]
[null,"All Madarsa Children",1523,2.2845,1616,2.2845,{"$f":"+E268/C268","v":1.0610636900853578},1,-93,0,null,null,null,null,1.6999999999999999E-3,1616,2.7471999999999999,1616,2.7471999999999999,null,null,null,null,1.5E-3,1616,2.4239999999999999,1616,2.4239999999999999]
[null,"All Sanskrit Children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",1,1.5E-3,1,1.5E-3,1,1,0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,2,3.3999999999999998E-3,2,3.3999999999999998E-3,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(f) Large Print Books Class III to V",64,9.6000000000000002E-2,64,9.6000000000000002E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,10,1.6999999999999998E-2,10,1.6999999999999998E-2,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",31097,77.742500000000007,28529,77.742500000000007,0.91741968678650676,1,2568,0,null,null,null,null,2.7000000000000001E-3,29016,78.34320000000001,29016,78.34320000000001,null,null,null,null,2.5000000000000001E-3,29016,72.540000000000006,29016,72.540000000000006]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,6,1.6199999999999999E-2,6,1.6199999999999999E-2,null,null,null,null,2.5000000000000001E-3,6,1.4999999999999999E-2,6,1.4999999999999999E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,8,2.1600000000000001E-2,8,2.1600000000000001E-2,null,null,null,null,2.5000000000000001E-3,8,0.02,8,0.02]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":73481},{"$f":"SUM(D266:D276)","v":141.33250000000001},66681,141.33250000000001,0.90745907105238088,1,{"$f":"SUM(I266:I276)","v":6800},0,0,0,0,0,null,68207,144.9819,68207,144.9819,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":68207},131.34049999999999,68207,131.34049999999999]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",41834,167.33600000000001,38393,{"$f":"+E279*0.004","v":153.572},{"$f":"+E279/C279","v":0.91774633073576517},0.91774633073576506,{"$f":"+C279-E279","v":3441},13.76400000000001,null,null,null,null,4.0000000000000001E-3,38393,153.572,38393,153.572,null,null,null,null,4.0000000000000001E-3,38393,153.572,38393,153.572]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",11863,47.451999999999998,10908,{"$f":"+E280*0.004","v":43.631999999999998},0.91949759757228355,0.91949759757228355,955,3.8200000000000003,null,null,null,null,4.0000000000000001E-3,10908,{"$f":"+P280*O280","v":43.631999999999998},{"$f":"+P280+M280+K280","v":10908},43.631999999999998,null,null,null,null,4.0000000000000001E-3,10908,43.631999999999998,10908,43.631999999999998]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",1407,5.6280000000000001,1583,6.3319999999999999,1.1250888415067519,1.1250888415067519,-176,-0.70399999999999974,null,null,null,null,4.0000000000000001E-3,1583,6.3319999999999999,1583,6.3319999999999999,null,null,null,null,4.0000000000000001E-3,1583,6.3319999999999999,1583,6.3319999999999999]
[10.039999999999999,"BPL Boys",6035,24.14,1015,4.0600000000000005,0.16818558409279205,0.16818558409279205,5020,20.079999999999998,null,null,null,null,4.0000000000000001E-3,1015,4.0600000000000005,1015,4.0600000000000005,null,null,null,null,4.0000000000000001E-3,1015,4.0600000000000005,1015,4.0600000000000005]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":61139},{"$f":"SUM(D279:D282)","v":244.55599999999998},51899,207.596,0.8488689707060959,0.84886897070609602,{"$f":"SUM(I279:I282)","v":9240},36.960000000000008,0,0,0,0,null,51899,207.596,51899,207.596,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":51899},207.596,51899,207.596]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",430,1038.7080000000001,{"$f":"+C311","v":430},735.75150000000008,1,0.70833333333333337,0,302.95650000000001,null,null,null,null,0.2215,430,{"$f":"+P311*O311*12","v":1142.94},430,1142.94,null,null,null,null,0.2215,430,{"$f":"+Y311*X311*12","v":1142.94},430,1142.94]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,18,0.9,18,0.9,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",0,0,{"$f":"+C313","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+P313*O313*12","v":0},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+Y313*X313*12","v":0},0,0]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,175,8.75,175,8.75,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",0,0,{"$f":"+C315","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+P315*O315*12","v":0},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+Y315*X315*12","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",797,3114.0957840000001,{"$f":"+C317","v":797},2205.8178470000003,1,0.70833333333333337,0,908.27793699999984,null,null,null,null,0.35849999999999999,797,{"$f":"+P317*O317*12","v":3428.6939999999995},797,3428.6939999999995,null,null,null,null,0.35849999999999999,797,{"$f":"+Y317*X317*12","v":3428.6939999999995},797,3428.6939999999995]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,61,4.2700000000000005,61,4.2700000000000005,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",35,29.400000000000002,{"$f":"+C320","v":35},20.825000000000003,1,0.70833333333333337,0,8.5749999999999993,null,null,null,null,7.0000000000000007E-2,35,{"$f":"+P320*O320*12","v":29.400000000000002},35,29.400000000000002,null,null,null,null,7.0000000000000007E-2,35,{"$f":"+Y320*X320*12","v":29.400000000000002},35,29.400000000000002]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",241,202.44000000000003,{"$f":"+C322","v":241},143.39500000000001,1,0.70833333333333326,0,59.045000000000016,null,null,null,null,7.0000000000000007E-2,241,202.44,241,202.44,null,null,null,null,7.0000000000000007E-2,241,202.44,241,202.44]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,29,2.0300000000000002,29,2.0300000000000002,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",30,25.200000000000003,{"$f":"+C327","v":30},17.850000000000001,1,0.70833333333333326,0,7.3500000000000014,null,null,null,null,7.0000000000000007E-2,30,{"$f":"+P327*O327*12","v":25.200000000000003},30,25.200000000000003,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":30},{"$f":"+Y327*X327*12","v":25.200000000000003},30,25.200000000000003]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":1533},{"$f":"+SUM(D310:D331)","v":4409.8437839999988},1533,3123.6393470000003,1,0.70833333333333359,{"$f":"+SUM(I310:I331)","v":0},1286.2044369999999,0,0,0,0,null,1816,4844.6239999999989,1816,4844.6239999999989,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":1533},4828.6739999999991,1533,4828.6739999999991]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":1533},{"$f":"+D332+D308","v":4409.8437839999988},{"$f":"+E332+E308","v":1533},{"$f":"+F332+F308","v":3123.6393470000003},1,0.70833333333333359,{"$f":"+I332+I308","v":0},1286.2044369999999,0,0,0,0,null,{"$f":"+P332+P308","v":1816},4844.6239999999989,1816,4844.6239999999989,0,0,0,0,null,{"$f":"+Y332+Y308","v":1533},4828.6739999999991,1533,4828.6739999999991]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",892,5.3520000000000003,808,3.7464,0.905829596412556,0.7,84,1.6056000000000004,null,null,null,null,0.02,892,17.84,892,17.84,null,null,null,null,0.01,892,8.92,892,8.92]
[null,"(b) Class III to V",1384,8.3040000000000003,1384,4.1520000000000001,1,0.5,0,4.1520000000000001,null,null,null,null,0.02,1376,27.52,1376,27.52,null,null,null,null,0.01,1376,13.76,1376,13.76]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,32,0.64,32,0.64,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,134,2.68,134,2.68,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1072,12.864000000000001,950,6.4320000000000004,0.88619402985074625,0.5,122,6.4320000000000004,null,null,null,null,0.02,1053,21.06,1053,21.06,null,null,null,null,0.01,1053,10.53,1053,10.53]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",892,4.46,892,4.46,1,1,0,0,null,null,null,null,0.01,892,8.92,892,8.92,null,null,null,null,0.01,892,8.92,892,8.92]
[null,"(b) Class III to V",1384,6.92,1384,6.92,1,1,0,0,null,null,null,null,0.01,1376,13.76,{"$f":"+P345+M345+K345","v":1376},13.76,null,null,null,null,0.01,1376,13.76,1376,13.76]
[null,"(c) Class VI to VIII",1072,10.72,1072,10.72,1,1,0,0,null,null,null,null,0.01,1053,10.53,1053,10.53,null,null,null,null,0.01,1053,10.53,1053,10.53]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,193,8.1059999999999999,193,8.1059999999999999,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,90,3.7800000000000002,90,3.7800000000000002,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":6751},{"$f":"SUM(D336:D359)","v":49.45},{"$f":"SUM(E337:E359)","v":6545},37.260399999999997,0.96948600207376689,0.75349646107178958,{"$f":"SUM(I336:I359)","v":206},12.1896,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":7242},117.376,{"$f":"SUM(R337:R359)","v":7242},117.376,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":6793},{"$f":"SUM(Z336:Z359)","v":68.679999999999993},{"$f":"SUM(AA337:AA359)","v":6793},68.679999999999993]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",24,75.689856000000006,{"$f":"+C363","v":24},{"$f":"+D363*0.95","v":71.905363199999996},1,0.94999999999999984,0,3.7844928000000095,null,null,null,null,4.3019999999999996,24,103.24799999999999,24,103.24799999999999,null,null,null,null,3.6909999999999998,24,{"$f":"Y363*X363","v":88.584000000000003},{"$f":"Y363+V363+T363","v":24},{"$f":"Z363+W363+U363","v":88.584000000000003}]
[null,"(b) 2 RPs for CWSN in position",6,11.879999999999999,{"$f":"+C364","v":6},{"$f":"+D364*0.95","v":11.285999999999998},1,0.94999999999999984,0,0.59400000000000119,null,null,null,null,2.16,8,17.28,8,17.28,null,null,null,null,1.9799999999999998,{"$f":"C364","v":6},{"$f":"Y364*X364","v":11.879999999999999},{"$f":"Y364+V364+T364","v":6},{"$f":"Z364+W364+U364","v":11.879999999999999}]
[null,"(c) 1 MIS Coordinator in position",4,10.56,4,10.032,1,0.95,0,0.52800000000000047,null,null,null,null,2.4000000000000004,4,9.6000000000000014,4,9.6000000000000014,null,null,null,null,2.4000000000000004,4,9.6000000000000014,4,9.6000000000000014]
[null,"(d) 1 Data Entry Operator in position",4,7.92,4,7.524,1,0.95000000000000007,0,0.39599999999999991,null,null,null,null,2.2800000000000002,4,9.120000000000001,4,9.120000000000001,null,null,null,null,1.8,4,7.2,4,7.2]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",8,13.380376,8,{"$f":"+D367*0.4","v":5.3521504000000002},1,0.4,0,8.028225599999999,null,null,null,null,2.16,26,56.160000000000004,26,56.160000000000004,null,null,null,null,1.8,{"$f":"C367","v":8},14.4,8,14.4]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,4,4,4,4,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",4,2,{"$f":"+C370","v":4},{"$f":"+D370","v":2},1,1,0,0,null,null,null,null,0.5,4,2,4,2,null,null,null,null,0.5,4,2,4,2]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",4,1.2,{"$f":"+C371","v":4},1.2,1,1,0,0,null,null,null,null,0.3,4,1.2,4,1.2,null,null,null,null,0.3,4,1.2,4,1.2]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,4,0.4,4,0.4,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,4,0.4,4,0.4,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":4},{"$f":"SUM(D363:D373)","v":122.63023200000001},{"$f":"+E370","v":4},109.2995136,1,0.89129337698716893,{"$f":"SUM(I363:I373)","v":0},13.330718400000009,0,0,0,0,null,{"$f":"+P370","v":4},203.40799999999999,{"$f":"+R370","v":4},203.40799999999999,0,0,0,0,null,{"$f":"Y370","v":4},{"$f":"SUM(Z363:Z373)","v":134.86399999999998},{"$f":"AA370","v":4},{"$f":"SUM(AB363:AB373)","v":134.86399999999998}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",68,214.45459200000002,{"$f":"+C376","v":68},{"$f":"+D376","v":214.45459200000002},1,1,0,0,null,null,null,null,4.3019999999999996,82,352.76399999999995,82,352.76399999999995,null,null,null,null,3.69,82,302.58,82,302.58,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,82,8.2000000000000011,82,8.2000000000000011,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",82,8.2000000000000011,{"$f":"+C379","v":82},{"$f":"+D379","v":8.2000000000000011},1,1,0,0,null,null,null,null,0.1,82,8.2000000000000011,82,8.2000000000000011,null,null,null,null,0.1,82,8.2000000000000011,82,8.2000000000000011]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",82,9.84,{"$f":"+C380","v":82},9.84,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},82,9.84,82,9.84,null,null,null,null,{"$f":"0.01*12","v":0.12},82,9.84,82,9.84]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,82,2.46,82,2.46,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,82,1.6400000000000001,82,1.6400000000000001,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":82},{"$f":"+SUM(D376:D382)","v":232.49459200000001},{"$f":"+E379","v":82},232.49459200000001,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":82},383.10399999999987,{"$f":"+R379","v":82},383.10399999999987,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":82},320.61999999999995,{"$f":"AA379","v":82},320.61999999999995]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,82,52.135000000000005,82,52.135000000000005,null,null,null,null,null,82,null,82,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},52.135000000000005,{"$f":"R386","v":1},52.135000000000005,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",892,4.46,{"$f":"+C396","v":892},{"$f":"+D396","v":4.46},1,1,0,0,null,null,null,null,5.0000000000000001E-3,892,4.46,892,4.46,null,null,null,null,5.0000000000000001E-3,892,4.46,892,4.46]
[null,"(b) Class III to V - Govt Teachers",1384,6.92,{"$f":"+C397","v":1384},6.92,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1376,6.88,1376,6.88,null,null,null,null,5.0000000000000001E-3,1376,6.88,1376,6.88]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1072,5.36,1072,5.36,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1053,5.2649999999999997,1053,5.2649999999999997,null,null,null,null,5.0000000000000001E-3,1053,5.2649999999999997,1053,5.2649999999999997]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":3348},{"$f":"SUM(D396:D400)","v":16.739999999999998},3348,16.739999999999998,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,3321,16.605,3321,16.605,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":3321},16.605,3321,16.605]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",903,45.150000000000006,{"$f":"+ROUND(F403/0.05,0)","v":903},{"$f":"+D403","v":45.150000000000006},1,1,0,0,null,null,null,null,0.05,908,45.400000000000006,908,45.400000000000006,null,null,null,null,0.05,908,45.400000000000006,908,45.400000000000006]
[19.02,"Upper Primary ",444,31.080000000000002,{"$f":"+ROUND(F404/0.07,0)","v":444},{"$f":"+D404","v":31.080000000000002},1,1,0,0,null,null,null,null,7.0000000000000007E-2,444,31.080000000000002,444,31.080000000000002,null,null,null,null,7.0000000000000007E-2,444,31.080000000000002,444,31.080000000000002]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":1347},{"$f":"SUM(D403:D404)","v":76.23},1347,76.23,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,1352,76.48,1352,76.48,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":1352},76.48,1352,76.48]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,1352,9.4639999999999986,1352,9.4639999999999986,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,1352,8.1120000000000001,1352,8.1120000000000001,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,2704,17.576000000000001,2704,17.576000000000001,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",1329,91.904775999999998,{"$f":"+C411","v":1329},{"$f":"+D411","v":91.904775999999998},1,1,0,0,null,null,null,null,null,1336,89.35,1336,89.35,null,null,null,null,null,1336,89.35,1336,89.35,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":1329},{"$f":"SUM(D411)","v":91.904775999999998},1329,91.904775999999998,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,1336,89.35,1336,89.35,0,0,0,0,0,1336,89.35,1336,89.35]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1130,33.9,1130,27.301690999999998,1,0.80535961651917398,0,6.5983090000000004,null,null,null,null,0.03,939,28.169999999999998,939,28.169999999999998,null,null,null,null,0.03,864,25.919999999999998,864,25.919999999999998]
[null,"Sub Total",{"$f":"SUM(C415)","v":1130},{"$f":"SUM(D415)","v":33.9},1130,27.301690999999998,{"$f":"+E416/C416","v":1},0.80535961651917398,{"$f":"SUM(I415)","v":0},6.5983090000000004,0,0,0,0,null,939,28.169999999999998,939,28.169999999999998,0,0,0,0,null,{"$f":"SUM(Y415)","v":864},25.919999999999998,864,25.919999999999998]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.5360000000000005,1,0.52288000000000001,0,5.9639999999999995,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.411000000000001,1,0.56822000000000006,{"$f":"SUM(I418:I422)","v":0},21.588999999999999,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",8016,24.048000000000002,0,0,0,0,8016,24.048000000000002,null,null,null,null,3.0000000000000001E-3,8304,24.911999999999999,8304,24.911999999999999,null,null,null,null,3.0000000000000001E-3,7878,23.634,7878,23.634]
[null,"Sub Total ",{"$f":"SUM(C425:C426)","v":8016},{"$f":"SUM(D425:D426)","v":24.048000000000002},0,0,0,0,{"$f":"SUM(I425:I426)","v":8016},24.048000000000002,0,0,0,0,null,8304,24.911999999999999,8304,24.911999999999999,0,0,0,0,null,{"$f":"SUM(Y425:Y426)","v":7878},23.634,7878,23.634,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,nu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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",4,5.9740000000000038,{"$f":"C430-T430","v":0},0,0,0,4,5.9740000000000038,{"$f":"+I430","v":4},{"$f":"+J430","v":5.9740000000000038},null,null,null,null,0,4,{"$f":"+Q430+N430+L430","v":5.9740000000000038},4,{"$f":"+L430","v":5.9740000000000038},null,null,null,null,0,4,{"$f":"+Z430+W430+U430","v":5.9740000000000038}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,13.44,0,0,0,0,{"$f":"+K431","v":0},0,null,null,13.44,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",0,0,{"$f":"C432-T432","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,13.44,7,94.08,7,94.08,0,0,null,null,13.44,7,94.08,7,94.08]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",12,60.519564999999879,{"$f":"C434-T434","v":0},9.0265000000000004,0,0.14915011368637593,12,51.493064999999881,12,51.493064999999881,null,null,null,null,0,12,51.493064999999881,12,51.493064999999881,null,null,null,null,0,12,51.493064999999881]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.32,0,0,0,0,0,0,null,null,16.32,0,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.32,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.85,0,0,0,0,0,0,null,null,3.85,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",229,358.80829999999946,{"$f":"C440-T440","v":116},0,0.50655021834061131,0,113,358.80829999999946,113,358.80829999999946,null,null,null,null,0,113,358.80829999999946,113,358.80829999999946,null,null,null,null,0,113,358.80829999999946]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.85,164,631.4,164,631.4,0,0,null,null,3.85,null,null,0,0]
[25.13000000000002,"Boys Toilet",9,11.97,{"$f":"C442-T442","v":2},10.1745,0.22222222222222221,0.85,7,1.7955000000000005,7,1.7955000000000005,null,null,1.33,0,0,7,1.7955000000000005,7,1.7955000000000005,null,null,1.33,null,0,7,1.7955000000000005]
[25.140000000000022,"Separate Girls Toilet",9,12.6,2,10.709999999999999,0.22222222222222221,0.85,7,1.8900000000000006,7,1.8900000000000006,null,null,1.57,0,0,7,1.8900000000000006,7,1.8900000000000006,null,null,1.57,null,0,7,1.8900000000000006]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",3,0,{"$f":"C446-T446","v":3},0,1,{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.1E-2,15144,469.464,15144,469.464,0,0,null,null,3.1E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,67285,100.92750000000001,67285,100.92750000000001,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.76,0,0,0,0,0,0,null,null,3.76,0,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",36,22.56373,{"$f":"C455","v":36},{"$f":"D455","v":22.56373},1,1,0,0,0,0,null,null,null,39,25.650839999999999,39,25.650839999999999,0,0,null,null,null,39,25.650839999999999,39,25.650839999999999]
[25.270000000000042,"Major Repairs for Upper Primary School",9,8.8535900000000005,{"$f":"C456","v":9},{"$f":"D456","v":8.8535900000000005},1,1,0,0,0,0,null,null,null,23,18.539570000000001,23,18.539570000000001,0,0,null,null,null,23,18.539570000000001,23,18.539570000000001]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,892,160.56,892,160.56,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,444,79.92,444,79.92,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,2,204.74,2,204.74,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,2,293.60000000000002,2,293.60000000000002,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":311},{"$f":"SUM(D430:D467)","v":481.28918499999941},168,61.328320000000005,0.54019292604501612,0.12742509474838934,{"$f":"SUM(I430:I467)","v":143},419.96086499999933,143,419.96086499999933,0,0,434.51250000000005,84002,2078.8819100000001,84145,2498.8427749999992,143,419.96086499999933,0,0,418.19250000000005,69,138.27041,212,558.2312749999993]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,141.179435259,{"$f":"+C472","v":1},141.179435259,1,1,0,0,null,null,null,null,null,1,244.89477154274402,1,244.89477154274402,null,null,null,null,null,1,214.05362482000001,1,214.05362482000001]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":141.179435259},1,141.179435259,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,244.89477154274402,1,244.89477154274402,0,0,0,0,0,1,214.05362482000001,1,214.05362482000001]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",15183,8.9883360000000003,{"$f":"+C477","v":15183},{"$f":"+D477*0.85","v":7.6400855999999999},1,0.85,0,1.3482504000000004,null,null,null,null,1.4383558304564175E-3,14301,20.569926731357228,14301,20.569926731357228,null,null,null,null,5.9478626545738885E-4,14301,{"$f":"Y477*X477","v":8.5060383823061176},14301,8.5060383823061176]
[null,"(b) Class III to V",25586,44.698742000000003,{"$f":"+C478","v":25586},{"$f":"+D478*0.68","v":30.395144560000006},1,0.68,0,14.303597439999997,null,null,null,null,3.6294940135822556E-3,23248,84.378476827760281,23248,84.378476827760281,null,null,null,null,2.0600000000000002E-3,23248,{"$f":"Y478*X478","v":47.890880000000003},23248,47.890880000000003,null,null,null,null,1,230.08354]
[null,"(c) Class VI to VIII",31097,33.025013999999999,31097,{"$f":"+D479*0.6","v":19.8150084},1,0.6,0,13.210005599999999,null,null,null,null,4.3126253253681582E-3,29016,125.13513644088248,29016,125.13513644088248,null,null,null,null,2.4499999999999999E-3,29016,92.328130381739996,29016,92.328130381739996]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":71866},{"$f":"SUM(D476:D479)","v":86.712091999999998},71866,57.850238560000008,1,0.66715307203059993,{"$f":"SUM(I476:I479)","v":0},28.861853439999997,0,0,0,0,9.3804751694068315E-3,66565,230.08353999999997,66565,230.08353999999997,0,0,0,0,null,66565,148.72504876404611,66565,148.72504876404611]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,22.2,1,22.2,null,null,null,null,null,1,37.784399999999998,{"$f":"+Y481+V481+T481","v":1},37.784399999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,22.2,1,22.2,0,0,0,0,0,1,37.784399999999998,1,37.784399999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":6557.0444762589987},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":4637.5047934190015},{"$error":"#DIV/0!"},0.70725535112808091,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":1919.5396828399994},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":419.96086499999933},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,599.95688047516933,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":9645.3407615427423},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":10065.301626542741},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":419.96086499999933},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,682.95550000000003,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":7037.5305035840465},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":7457.4913685840456}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":6557.0444762589987},0,4637.5047934190015,{"$error":"#DIV/0!"},0.70725535112808091,{"$f":"+I487+I483","v":0},1919.5396828399994,0,419.96086499999933,0,0,599.95688047516933,0,9645.3407615427423,0,10065.301626542741,0,419.96086499999933,0,0,682.95550000000003,0,7037.5305035840465,0,7457.4913685840456]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I566","v":0},{"$f":"+J566","v":0},null,null,null,null,0,0,0,0,{"$f":"+L566","v":0},null,null,null,null,0,0,0]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,0,0,0,0,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,0,0,0,0,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,0,0,0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I565:I573)","v":0},0,0,0,0,0,5.0475000000000003,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,{"$f":"+C576","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,0,0,0,0]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,{"$f":"+C577","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,{"$f":"+C582","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,{"$f":"+C583","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":0},{"$f":"SUM(D576:D595)","v":0},{"$f":"+E576","v":0},{"$f":"SUM(F576:F595)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I576:I595)","v":0},0,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":0},0,{"$f":"+R576","v":0},0,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":0},{"$f":"SUM(Z576:Z595)","v":0},{"$f":"+AA576","v":0},{"$f":"SUM(AB576:AB595)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":0},0,{"$f":"+E596+E574","v":0},{"$f":"+F596+F574","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I596+I574","v":0},0,0,0,0,0,14.310000000000002,{"$f":"P596","v":0},0,{"$f":"+R596","v":0},0,0,0,0,0,9.2625000000000011,{"$f":"+Y596","v":0},{"$f":"+Z596+Z574","v":0},{"$f":"+AA596","v":0},{"$f":"+AB596+AB574","v":0}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I574","v":0},0,0,0,0,0,5.0475000000000003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":0},{"$f":"+D596","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I596","v":0},0,0,0,0,0,9.2625000000000011,0,0,0,0,0,0,0,0,9.2625000000000011,0,0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":0},0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,14.310000000000002,{"$f":"+P599","v":0},0,{"$f":"+R599","v":0},0,0,0,0,0,9.2625000000000011,{"$f":"+Y599","v":0},0,{"$f":"+AA599","v":0},0]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":6557.0444762589987},null,{"$f":"+F600+F488","v":4637.5047934190015},{"$error":"#DIV/0!"},0.70725535112808091,0,{"$f":"+J600+J488","v":1919.5396828399994},null,{"$f":"+L600+L488","v":419.96086499999933},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":9645.3407615427423},0,{"$f":"+S600+S488","v":10065.301626542741},null,{"$f":"+U600+U488","v":419.96086499999933},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":7037.5305035840465},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":7457.4913685840456}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":214.05362482000001},{"$f":"AA604/AB601*100","v":2.8703167625743076}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":148.72504876404611},{"$f":"AA605/AB601*100","v":1.9943040013505848}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":37.784399999999998},{"$f":"AA606/AB601*100","v":0.506663677267844}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":5.3712844411927367}]

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["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Sheopurkalan"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",0,null,{"$f":"+C149","v":0},null,{"$f":"+E149/C149","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"+C149","v":0},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":0},0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,0,0,0,0,0,0,0,0,5.0475000000000003,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"+C157","v":0},{"$f":"+D157*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"C157","v":0},0,0,0]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C158","v":0},{"$f":"+D158*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,{"$f":"C158","v":0},0,0,0]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,{"$f":"+D159*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"+C161","v":0},{"$f":"+D161*0.77","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,{"$f":"+C164","v":0},{"$f":"+D164*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C165","v":0},{"$f":"+D165*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D166*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D167*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,{"$f":"+D168*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,{"$f":"+D169","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,{"$f":"+D173*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,{"$f":"+D174*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,{"$f":"+C176","v":0},{"$f":"+D176*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,{"$f":"+D177*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":0},{"$f":"SUM(D157:D177)","v":0},{"$f":"+E157","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I157:I177)","v":0},0,0,0,0,0,21.862500000000001,{"$f":"+P157","v":0},0,{"$f":"+R157","v":0},0,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":0},{"$f":"SUM(Z157:Z177)","v":0},{"$f":"+AA157","v":0},{"$f":"SUM(AB157:AB177)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":0},{"$f":"+D178+D155","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I178+I155","v":0},0,0,0,0,0,26.91,{"$f":"+P178","v":0},0,{"$f":"+R178","v":0},{"$f":"+S178+S155","v":0},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":0},{"$f":"+Z178+Z155","v":0},{"$f":"+AA178","v":0},{"$f":"+AB178+AB155","v":0}]
["(B)","100 Children Girls Hostels",3,null,{"$f":"+C180","v":3},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,3,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":3},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,300,12,300,12,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":300},2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":300},2.25,300,2.25]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,600,14.25,600,14.25,0,0,0,0,6.5475000000000003,300,2.25,300,2.25]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",300,54,{"$f":"+C188","v":300},{"$f":"+D188*0.98","v":52.92},1,0.98,0,1.0799999999999983,null,null,null,null,0.18,300,54,300,54,null,null,null,null,0.18,300,54,300,54]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",300,3.6,{"$f":"+C189","v":300},{"$f":"+D189*0.98","v":3.528},1,0.98,0,7.2000000000000064E-2,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,300,3.6,300,3.6]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",300,3,300,{"$f":"+D190*0.95","v":2.8499999999999996},1,0.94999999999999984,0,0.15000000000000036,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,7.1999999999999993,{"$f":"+C192","v":3},{"$f":"+D192*0.78","v":5.6159999999999997},1,0.78,0,1.5839999999999996,null,null,null,null,3,3,{"$f":"+P192*O192","v":9},{"$f":"+P192+M192+K192","v":3},9,null,null,null,null,3,3,{"$f":"+Y192*X192","v":9},{"$f":"+Y192+V192+T192","v":3},9]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",3,4.5,{"$f":"+C196","v":3},{"$f":"+D196*0.72","v":3.2399999999999998},1,0.72,0,1.2600000000000002,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,3,{"$f":"+D197*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,3,{"$f":"+D198*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,5.4,3,{"$f":"+D199*0.9","v":4.8600000000000003},1,0.9,0,0.54,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",300,3,300,{"$f":"+D200*0.9","v":2.7},1,0.9,0,0.29999999999999982,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",300,3,300,{"$f":"+D201","v":3},1,1,0,0,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",300,3.75,300,3.75,1,1,0,0,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D205*0.8","v":0.72000000000000008},1,0.8,0,0.17999999999999994,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D206*0.65","v":0.58500000000000008},1,0.65,0,0.31499999999999995,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",300,1.5,{"$f":"+C208","v":300},{"$f":"+D208*0.63","v":0.94500000000000006},1,0.63,0,0.55499999999999994,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",300,0.6,300,{"$f":"+D209*0.61","v":0.36599999999999999},1,0.61,0,0.23399999999999999,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":300},{"$f":"SUM(D188:D209)","v":103.05},{"$f":"+E188","v":300},96.49199999999999,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},6.5579999999999981,0,0,0,0,24.742500000000003,{"$f":"+P188","v":300},105.75,{"$f":"+R188","v":300},105.75,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":300},{"$f":"SUM(Z188:Z209)","v":105.75},{"$f":"+AA188","v":300},{"$f":"SUM(AB188:AB209)","v":105.75}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":300},{"$f":"+D210+D186","v":103.05},300,96.49199999999999,1,0.93636098981077143,{"$f":"+I210+I186","v":0},6.5579999999999981,0,0,0,0,31.290000000000003,{"$f":"+P210","v":300},120,{"$f":"+R210","v":300},{"$f":"+S210+S186","v":120},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":300},{"$f":"+Z210+Z186","v":108},{"$f":"+AA210","v":300},{"$f":"+AB210+AB186","v":108}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":300},103.05,300,96.49199999999999,1,0.93636098981077143,{"$f":"+I211+I179","v":0},6.5579999999999981,0,0,0,0,58.2,300,120,300,{"$f":"+S211+S179","v":120},{"$f":"+T211+T179","v":0},0,0,0,58.2,300,108,300,{"$f":"+AB211+AB179","v":108}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",1041,31.396560000000001,{"$f":"+C217","v":1041},{"$f":"+D217","v":31.396560000000001},1,1,0,0,null,null,null,null,0,2930,105.42140000000001,2930,105.42140000000001,null,null,null,null,null,1929,69.405420000000007,{"$f":"+Y217+V217+T217","v":1929},69.405420000000007,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":1041},{"$f":"+D217","v":31.396560000000001},1041,31.396560000000001,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,2930,105.42140000000001,2930,105.42140000000001,0,0,0,0,0,1929,69.405420000000007,1929,69.405420000000007]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",450,90,0,0,0,0,450,90,null,null,null,null,0.2,250,50,250,50,null,null,null,null,0.2,250,50,250,50,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":450},{"$f":"SUM(D221:D224)","v":90},0,0,0,0,{"$f":"SUM(I221:I224)","v":450},90,0,0,0,0,null,250,50,250,50,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":250},50,250,50]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",520,7.8,0,0,0,0,520,7.8,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},36,0.54,36,0.54,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},36,0.54,36,0.54]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":520},{"$f":"SUM(D233:D236)","v":7.8},0,0,0,0,{"$f":"SUM(I233:I236)","v":520},7.8,0,0,0,0,null,36,0.54,36,0.54,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":36},0.54,36,0.54]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":970},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":97.8},0,0,0,0,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":970},97.8,0,0,0,0,0,286,50.54,286,50.54,0,0,0,0,0,286,50.54,286,50.54]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",22549,33.823500000000003,21041,33.823500000000003,0.93312342010732185,1,1508,0,null,null,null,null,1.6999999999999999E-3,21041,35.7697,21041,35.7697,null,null,null,null,1.5E-3,21041,31.561500000000002,21041,31.561500000000002]
[null,"(b) Class III to V",38049,57.073500000000003,35654,57.073500000000003,{"$f":"+E267/C267","v":0.93705485032458147},{"$f":"+F267/D267","v":1},2395,0,null,null,null,null,1.6999999999999999E-3,35654,60.611799999999995,35654,60.611799999999995,null,null,null,null,1.5E-3,35654,53.481000000000002,35654,53.481000000000002]
[null,"All Madarsa Children",13064,19.596,16837,19.596,{"$f":"+E268/C268","v":1.2888089406001224},1,-3773,0,null,null,null,null,1.6999999999999999E-3,16837,28.622899999999998,16837,28.622899999999998,null,null,null,null,1.5E-3,16837,25.255500000000001,16837,25.255500000000001]
[null,"All Sanskrit Children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",6,9.0000000000000011E-3,6,9.0000000000000011E-3,1,1,0,0,null,null,null,null,1.6999999999999999E-3,6,1.0199999999999999E-2,6,1.0199999999999999E-2,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,11,1.8699999999999998E-2,11,1.8699999999999998E-2,null,null,null,null,1.5E-3,11,1.6500000000000001E-2,11,1.6500000000000001E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,2,3.3999999999999998E-3,2,3.3999999999999998E-3,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3]
[null,"(f) Large Print Books Class III to V",44,6.6000000000000003E-2,44,6.6000000000000003E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,3,5.0999999999999995E-3,3,5.0999999999999995E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3]
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[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,4,1.0800000000000001E-2,4,1.0800000000000001E-2,null,null,null,null,2.5000000000000001E-3,4,0.01,4,0.01]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,4,1.0800000000000001E-2,4,1.0800000000000001E-2,null,null,null,null,2.5000000000000001E-3,4,0.01,4,0.01]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":109247},{"$f":"SUM(D266:D276)","v":199.39250000000001},105991,199.39250000000001,0.97019597792159051,1,{"$f":"SUM(I266:I276)","v":3256},0,0,0,0,0,null,105944,212.49479999999997,105944,212.49479999999997,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":105944},191.30599999999998,105944,191.30599999999998]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",48003,192.012,43992,{"$f":"+E279*0.004","v":175.96800000000002},{"$f":"+E279/C279","v":0.91644272232985435},0.91644272232985446,{"$f":"+C279-E279","v":4011},16.043999999999983,null,null,null,null,4.0000000000000001E-3,43992,175.96800000000002,43992,175.96800000000002,null,null,null,null,4.0000000000000001E-3,43992,175.96800000000002,43992,175.96800000000002]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",7598,30.391999999999999,7028,{"$f":"+E280*0.004","v":28.112000000000002},0.92498025796262173,0.92498025796262184,570,2.2799999999999976,null,null,null,null,4.0000000000000001E-3,7028,{"$f":"+P280*O280","v":28.112000000000002},{"$f":"+P280+M280+K280","v":7028},28.112000000000002,null,null,null,null,4.0000000000000001E-3,7028,28.112000000000002,7028,28.112000000000002]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",18148,72.591999999999999,16802,67.207999999999998,0.92583204760855187,0.92583204760855187,1346,5.3840000000000003,null,null,null,null,4.0000000000000001E-3,16802,67.207999999999998,16802,67.207999999999998,null,null,null,null,4.0000000000000001E-3,16802,67.207999999999998,16802,67.207999999999998]
[10.039999999999999,"BPL Boys",673,2.6920000000000002,1325,5.3,1.9687964338781576,1.9687964338781574,-652,-2.6079999999999997,null,null,null,null,4.0000000000000001E-3,1325,5.3,1325,5.3,null,null,null,null,4.0000000000000001E-3,1325,5.3,1325,5.3]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":74422},{"$f":"SUM(D279:D282)","v":297.68799999999999},69147,276.58800000000002,0.92912042138077455,0.92912042138077466,{"$f":"SUM(I279:I282)","v":5275},21.09999999999998,0,0,0,0,null,69147,276.58800000000002,69147,276.58800000000002,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":69147},276.58800000000002,69147,276.58800000000002]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",403,973.48680000000002,{"$f":"+C311","v":403},689.55314999999996,1,0.70833333333333326,0,283.93365000000006,null,null,null,null,0.2215,403,{"$f":"+P311*O311*12","v":1071.174},403,1071.174,null,null,null,null,0.2215,403,{"$f":"+Y311*X311*12","v":1071.174},403,1071.174]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,93,4.6500000000000004,93,4.6500000000000004,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",585,351.00000000000006,{"$f":"+C313","v":585},248.62500000000006,1,0.70833333333333337,0,102.375,null,null,null,null,5.000000000000001E-2,585,{"$f":"+P313*O313*12","v":351.00000000000011},585,351.00000000000011,null,null,null,null,5.000000000000001E-2,585,{"$f":"+Y313*X313*12","v":351.00000000000011},585,351.00000000000011]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,273,13.65,273,13.65,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",98,58.800000000000011,{"$f":"+C315","v":98},41.650000000000006,1,0.70833333333333326,0,17.150000000000006,null,null,null,null,5.000000000000001E-2,98,{"$f":"+P315*O315*12","v":58.800000000000011},98,58.800000000000011,null,null,null,null,5.000000000000001E-2,98,{"$f":"+Y315*X315*12","v":58.800000000000011},98,58.800000000000011]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",390,1523.83608,{"$f":"+C317","v":390},1079.3838900000001,1,0.70833333333333337,0,444.45218999999997,null,null,null,null,0.35849999999999999,390,{"$f":"+P317*O317*12","v":1677.78},390,1677.78,null,null,null,null,0.35849999999999999,390,{"$f":"+Y317*X317*12","v":1677.78},390,1677.78]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,159,11.13,159,11.13,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",151,126.84000000000002,{"$f":"+C320","v":151},89.845000000000013,1,0.70833333333333337,0,36.995000000000005,null,null,null,null,7.0000000000000007E-2,151,{"$f":"+P320*O320*12","v":126.84},151,126.84,null,null,null,null,7.0000000000000007E-2,151,{"$f":"+Y320*X320*12","v":126.84},151,126.84]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",129,108.36000000000001,{"$f":"+C322","v":129},76.75500000000001,1,0.70833333333333337,0,31.605000000000004,null,null,null,null,7.0000000000000007E-2,129,108.36000000000001,129,108.36000000000001,null,null,null,null,7.0000000000000007E-2,129,108.36000000000001,129,108.36000000000001]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,128,8.9600000000000009,128,8.9600000000000009,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",88,73.92,{"$f":"+C327","v":88},52.36,1,0.70833333333333326,0,21.560000000000002,null,null,null,null,7.0000000000000007E-2,88,{"$f":"+P327*O327*12","v":73.92},88,73.92,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":88},{"$f":"+Y327*X327*12","v":73.92},88,73.92]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":1844},{"$f":"+SUM(D310:D331)","v":3216.2428800000002},1844,2278.1720399999999,1,0.70833333333333326,{"$f":"+SUM(I310:I331)","v":0},938.07084000000009,0,0,0,0,null,2497,3506.2640000000006,2497,3506.2640000000006,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":1844},3467.8740000000003,1844,3467.8740000000003]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":1844},{"$f":"+D332+D308","v":3216.2428800000002},{"$f":"+E332+E308","v":1844},{"$f":"+F332+F308","v":2278.1720399999999},1,0.70833333333333326,{"$f":"+I332+I308","v":0},938.07084000000009,0,0,0,0,null,{"$f":"+P332+P308","v":2497},3506.2640000000006,2497,3506.2640000000006,0,0,0,0,null,{"$f":"+Y332+Y308","v":1844},3467.8740000000003,1844,3467.8740000000003]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",876,5.2560000000000002,834,3.6791999999999998,0.95205479452054798,0.7,42,1.5768000000000004,null,null,null,null,0.02,876,17.52,876,17.52,null,null,null,null,0.01,876,8.76,876,8.76]
[null,"(b) Class III to V",1430,8.58,1430,4.29,1,0.5,0,4.29,null,null,null,null,0.02,1488,29.76,1488,29.76,null,null,null,null,0.01,1488,14.88,1488,14.88]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,224,4.4800000000000004,224,4.4800000000000004,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,104,2.08,104,2.08,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",762,9.1440000000000001,762,4.5720000000000001,1,0.5,0,4.5720000000000001,null,null,null,null,0.02,775,15.5,775,15.5,null,null,null,null,0.01,775,7.75,775,7.75]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",876,4.38,876,4.38,1,1,0,0,null,null,null,null,0.01,876,8.76,876,8.76,null,null,null,null,0.01,876,8.76,876,8.76]
[null,"(b) Class III to V",1430,7.15,1430,7.15,1,1,0,0,null,null,null,null,0.01,1488,14.88,{"$f":"+P345+M345+K345","v":1488},14.88,null,null,null,null,0.01,1488,14.88,1488,14.88]
[null,"(c) Class VI to VIII",762,7.62,762,7.62,1,1,0,0,null,null,null,null,0.01,775,7.75,775,7.75,null,null,null,null,0.01,775,7.75,775,7.75]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,366,15.372000000000002,366,15.372000000000002,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,287,12.054,287,12.054,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":6191},{"$f":"SUM(D336:D359)","v":42.959999999999994},{"$f":"SUM(E337:E359)","v":6149},32.521199999999993,0.99321595864965273,0.75701117318435751,{"$f":"SUM(I336:I359)","v":42},10.438800000000001,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":7410},130.69599999999997,{"$f":"SUM(R337:R359)","v":7410},130.69599999999997,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":6429},{"$f":"SUM(Z336:Z359)","v":65.040000000000006},{"$f":"SUM(AA337:AA359)","v":6429},65.040000000000006]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",18,56.767392000000001,{"$f":"+C363","v":18},{"$f":"+D363*0.95","v":53.929022400000001},1,0.95,0,2.8383696,null,null,null,null,4.3019999999999996,18,77.435999999999993,18,77.435999999999993,null,null,null,null,3.6909999999999998,18,{"$f":"Y363*X363","v":66.438000000000002},{"$f":"Y363+V363+T363","v":18},{"$f":"Z363+W363+U363","v":66.438000000000002}]
[null,"(b) 2 RPs for CWSN in position",4,7.92,{"$f":"+C364","v":4},{"$f":"+D364*0.95","v":7.524},1,0.95000000000000007,0,0.39599999999999991,null,null,null,null,2.16,6,12.96,6,12.96,null,null,null,null,1.9799999999999998,{"$f":"C364","v":4},{"$f":"Y364*X364","v":7.919999999999999},{"$f":"Y364+V364+T364","v":4},{"$f":"Z364+W364+U364","v":7.919999999999999}]
[null,"(c) 1 MIS Coordinator in position",3,7.92,3,7.524,1,0.95000000000000007,0,0.39599999999999991,null,null,null,null,2.4000000000000004,3,7.2000000000000011,3,7.2000000000000011,null,null,null,null,2.4000000000000004,3,7.2000000000000011,3,7.2000000000000011]
[null,"(d) 1 Data Entry Operator in position",3,5.9399999999999995,3,5.6429999999999989,1,0.94999999999999984,0,0.2970000000000006,null,null,null,null,2.2800000000000002,3,6.8400000000000007,3,6.8400000000000007,null,null,null,null,1.8,3,5.4,3,5.4]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",6,10.035282,6,{"$f":"+D367*0.4","v":4.0141128000000004},1,0.4,0,6.0211692000000001,null,null,null,null,2.16,22,47.52,22,47.52,null,null,null,null,1.8,{"$f":"C367","v":6},10.8,6,10.8]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,3,3,3,3,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",3,1.5,{"$f":"+C370","v":3},{"$f":"+D370","v":1.5},1,1,0,0,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",3,0.89999999999999991,{"$f":"+C371","v":3},0.89999999999999991,1,1,0,0,null,null,null,null,0.3,3,0.89999999999999991,3,0.89999999999999991,null,null,null,null,0.3,3,0.89999999999999991,3,0.89999999999999991]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":3},{"$f":"SUM(D363:D373)","v":90.982674000000003},{"$f":"+E370","v":3},81.034135200000009,1,0.89065457891466249,{"$f":"SUM(I363:I373)","v":0},9.9485388000000015,0,0,0,0,null,{"$f":"+P370","v":3},157.95600000000002,{"$f":"+R370","v":3},157.95600000000002,0,0,0,0,null,{"$f":"Y370","v":3},{"$f":"SUM(Z363:Z373)","v":100.15800000000002},{"$f":"AA370","v":3},{"$f":"SUM(AB363:AB373)","v":100.15800000000002}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",49,154.533456,{"$f":"+C376","v":49},{"$f":"+D376","v":154.533456},1,1,0,0,null,null,null,null,4.3019999999999996,58,249.51599999999996,58,249.51599999999996,null,null,null,null,3.69,58,214.02,58,214.02,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,58,5.8000000000000007,58,5.8000000000000007,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",58,5.8000000000000007,{"$f":"+C379","v":58},{"$f":"+D379","v":5.8000000000000007},1,1,0,0,null,null,null,null,0.1,58,5.8000000000000007,58,5.8000000000000007,null,null,null,null,0.1,58,5.8000000000000007,58,5.8000000000000007]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",58,6.96,{"$f":"+C380","v":58},6.96,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},58,6.96,58,6.96,null,null,null,null,{"$f":"0.01*12","v":0.12},58,6.96,58,6.96]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,58,1.74,58,1.74,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,58,1.1599999999999999,58,1.1599999999999999,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":58},{"$f":"+SUM(D376:D382)","v":167.29345600000002},{"$f":"+E379","v":58},167.29345600000002,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":58},270.976,{"$f":"+R379","v":58},270.976,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":58},226.78000000000003,{"$f":"AA379","v":58},226.78000000000003]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,58,46.06,58,46.06,null,null,null,null,null,58,null,58,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},46.06,{"$f":"R386","v":1},46.06,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",876,4.38,{"$f":"+C396","v":876},{"$f":"+D396","v":4.38},1,1,0,0,null,null,null,null,5.0000000000000001E-3,876,4.38,876,4.38,null,null,null,null,5.0000000000000001E-3,876,4.38,876,4.38]
[null,"(b) Class III to V - Govt Teachers",1430,7.15,{"$f":"+C397","v":1430},7.15,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1488,7.44,1488,7.44,null,null,null,null,5.0000000000000001E-3,1488,7.44,1488,7.44]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",762,3.81,762,3.81,1,1,0,0,null,null,null,null,5.0000000000000001E-3,775,3.875,775,3.875,null,null,null,null,5.0000000000000001E-3,775,3.875,775,3.875]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":3068},{"$f":"SUM(D396:D400)","v":15.340000000000002},3068,15.340000000000002,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,3139,15.695,3139,15.695,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":3139},15.695,3139,15.695]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",950,47.5,{"$f":"+ROUND(F403/0.05,0)","v":950},{"$f":"+D403","v":47.5},1,1,0,0,null,null,null,null,0.05,988,49.400000000000006,988,49.400000000000006,null,null,null,null,0.05,988,49.400000000000006,988,49.400000000000006]
[19.02,"Upper Primary ",283,19.810000000000002,{"$f":"+ROUND(F404/0.07,0)","v":283},{"$f":"+D404","v":19.810000000000002},1,1,0,0,null,null,null,null,7.0000000000000007E-2,283,19.810000000000002,283,19.810000000000002,null,null,null,null,7.0000000000000007E-2,283,19.810000000000002,283,19.810000000000002]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":1233},{"$f":"SUM(D403:D404)","v":67.31},1233,67.31,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,1271,69.210000000000008,1271,69.210000000000008,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":1271},69.210000000000008,1271,69.210000000000008]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,1271,8.8969999999999985,1271,8.8969999999999985,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,1271,7.6260000000000003,1271,7.6260000000000003,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,2542,16.523,2542,16.523,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",1127,79.728769,{"$f":"+C411","v":1127},{"$f":"+D411","v":79.728769},1,1,0,0,null,null,null,null,null,1159,78.75,1159,78.75,null,null,null,null,null,1159,78.75,1159,78.75,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":1127},{"$f":"SUM(D411)","v":79.728769},1127,79.728769,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,1159,78.75,1159,78.75,0,0,0,0,0,1159,78.75,1159,78.75]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1610,48.3,1610,37.71463584,1,0.78084132173913046,0,10.585364159999997,null,null,null,null,0.03,1702,51.059999999999995,1702,51.059999999999995,null,null,null,null,0.03,1234,37.019999999999996,1234,37.019999999999996]
[null,"Sub Total",{"$f":"SUM(C415)","v":1610},{"$f":"SUM(D415)","v":48.3},1610,37.71463584,{"$f":"+E416/C416","v":1},0.78084132173913046,{"$f":"SUM(I415)","v":0},10.585364159999997,0,0,0,0,null,1702,51.059999999999995,1702,51.059999999999995,0,0,0,0,null,{"$f":"SUM(Y415)","v":1234},37.019999999999996,1234,37.019999999999996]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",6954,20.862000000000002,0,0,0,0,6954,20.862000000000002,null,null,null,null,3.0000000000000001E-3,7340,22.02,7340,22.02,null,null,null,null,3.0000000000000001E-3,7080,21.240000000000002,7080,21.240000000000002]
[null,"Sub Total 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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",15,75.77,{"$f":"C430-T430","v":0},0,0,0,15,75.77,{"$f":"+I430","v":15},{"$f":"+J430","v":75.77},null,null,null,null,0,15,{"$f":"+Q430+N430+L430","v":75.77},15,{"$f":"+L430","v":75.77},null,null,null,null,0,15,{"$f":"+Z430+W430+U430","v":75.77}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,11.77,3,35.31,3,35.31,{"$f":"+K431","v":0},0,null,null,11.77,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",0,0,{"$f":"C432-T432","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,11.77,3,35.31,3,35.31,0,0,null,null,11.77,3,35.31,3,35.31]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",22,250.91040000000004,{"$f":"C434-T434","v":-5},93.584159999999997,-0.22727272727272727,0.37297840185181635,27,157.32624000000004,27,157.32624000000004,null,null,null,null,0,27,157.32624000000004,27,157.32624000000004,null,null,null,null,0,27,157.32624000000004]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,14.25,0,0,0,0,0,0,null,null,14.25,0,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,14.25,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.4,0,0,0,0,0,0,null,null,3.4,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",224,691.52,{"$f":"C440-T440","v":-93},0,-0.41517857142857145,0,317,691.52,317,691.52,null,null,null,null,0,317,691.52,317,691.52,null,null,null,null,0,317,691.52]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.4,116,394.4,116,394.4,0,0,null,null,3.4,null,null,0,0]
[25.13000000000002,"Boys Toilet",33,43.89,{"$f":"C442-T442","v":4},0,0.12121212121212122,0,29,43.89,29,43.89,null,null,1.24,36,44.64,65,88.53,29,43.89,null,null,1.24,6,7.4399999999999995,35,51.33]
[25.140000000000022,"Separate Girls Toilet",14,72.411169999999998,2,0,0.14285714285714285,0,12,72.411169999999998,12,72.411169999999998,null,null,1.33,30,39.900000000000006,42,112.31117,12,72.411169999999998,null,null,1.33,10,13.3,22,85.711169999999996]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,1.698,null,1.698,{"$error":"#DIV/0!"},1,0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",0,0,{"$f":"C446-T446","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.1669999999999997E-2,4210,133.33069999999998,4210,133.33069999999998,0,0,null,null,3.1669999999999997E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,106211,159.31649999999999,106211,159.31649999999999,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.35,0,0,0,0,0,0,null,null,3.35,0,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",53,39.082689999999999,{"$f":"C455","v":53},{"$f":"D455","v":39.082689999999999},1,1,0,0,0,0,null,null,null,55,42.405340000000002,55,42.405340000000002,0,0,null,null,null,35,23.545000000000002,35,23.545000000000002]
[25.270000000000042,"Major Repairs for Upper Primary School",10,7.5168200000000001,{"$f":"C456","v":10},{"$f":"D456","v":7.5168200000000001},1,1,0,0,0,0,null,null,null,9,6.7029800000000002,9,6.7029800000000002,0,0,null,null,null,9,6.7029800000000002,9,6.7029800000000002]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,876,157.68,876,157.68,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,283,50.94,283,50.94,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,0,0,0,0,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,2,293.60000000000002,2,293.60000000000002,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":371},{"$f":"SUM(D430:D467)","v":1182.7990800000002},-29,141.88166999999999,-7.8167115902964962E-2,0.11995415992376318,{"$f":"SUM(I430:I467)","v":400},1040.91741,400,1040.91741,0,0,425.39317,111834,1393.5355199999999,112234,2434.4529299999995,400,1040.91741,0,0,411.14317,63,86.297979999999995,463,1127.2153900000001]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,122.63040325300001,{"$f":"+C472","v":1},122.63040325300001,1,1,0,0,null,null,null,null,null,1,211.3877021029719,1,211.3877021029719,null,null,null,null,null,1,184.76631245520005,1,184.76631245520005]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":122.63040325300001},1,122.63040325300001,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,211.3877021029719,1,211.3877021029719,0,0,0,0,0,1,184.76631245520005,1,184.76631245520005]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",22549,13.349008,{"$f":"+C477","v":22549},{"$f":"+D477*0.85","v":11.3466568},1,0.85,0,2.0023511999999997,null,null,null,null,8.2838383924892819E-4,21041,17.430024361636697,21041,17.430024361636697,null,null,null,null,5.9478626545738885E-4,21041,{"$f":"Y477*X477","v":12.514897811488918},21041,12.514897811488918]
[null,"(b) Class III to V",38049,66.471603000000002,{"$f":"+C478","v":38049},{"$f":"+D478*0.68","v":45.200690040000005},1,0.68,0,21.270912959999997,null,null,null,null,2.0053430194302176E-3,35654,71.498500014764971,35654,71.498500014764971,null,null,null,null,1.14E-3,35654,{"$f":"Y478*X478","v":40.645559999999996},35654,40.645559999999996,null,null,null,null,1,194.96237199999999]
[null,"(c) Class VI to VIII",35508,37.709496000000001,35508,{"$f":"+D479*0.6","v":22.625697599999999},1,0.6,0,15.083798400000003,null,null,null,null,3.274468767327475E-3,32382,106.03384762359829,32382,106.03384762359829,null,null,null,null,1.8600000000000001E-3,32382,78.249580193844878,32382,78.249580193844878]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":96106},{"$f":"SUM(D476:D479)","v":117.530107},96106,79.173044439999998,1,0.67364053739864282,{"$f":"SUM(I476:I479)","v":0},38.357062560000003,0,0,0,0,6.108195626006621E-3,89077,194.96237199999996,89077,194.96237199999996,0,0,0,0,null,89077,131.41003800533377,89077,131.41003800533377]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,19.899999999999999,1,19.899999999999999,null,null,null,null,null,1,33.869799999999998,{"$f":"+Y481+V481+T481","v":1},33.869799999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,19.899999999999999,1,19.899999999999999,0,0,0,0,0,1,33.869799999999998,1,33.869799999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":6020.1864292530017},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":3762.1734137330004},{"$error":"#DIV/0!"},0.62492639687236717,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":2258.01301552},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":1040.91741},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,590.83427819562587,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":7068.5397941029732},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":8109.4572041029724},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":1040.91741},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,675.90616999999997,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":5349.950550460534},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":6390.8679604605341}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":6020.1864292530017},0,3762.1734137330004,{"$error":"#DIV/0!"},0.62492639687236717,{"$f":"+I487+I483","v":0},2258.01301552,0,1040.91741,0,0,590.83427819562587,0,7068.5397941029732,0,8109.4572041029724,0,1040.91741,0,0,675.90616999999997,0,5349.950550460534,0,6390.8679604605341]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,17.277999999999999,null,0,{"$error":"#DIV/0!"},0,0,17.277999999999999,{"$f":"+I566","v":0},{"$f":"+J566","v":17.277999999999999},null,null,null,null,0,0,17.277999999999999,0,{"$f":"+L566","v":17.277999999999999},null,null,null,null,0,0,17.277999999999999]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,4,8,4,8,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,150,6,150,6,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,550,4.125,550,4.125,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":17.277999999999999},0,0,{"$error":"#DIV/0!"},0,{"$f":"SUM(I565:I573)","v":0},17.277999999999999,0,17.277999999999999,0,0,5.0475000000000003,704,18.125,704,35.402999999999999,0,17.277999999999999,0,0,null,0,0,0,17.277999999999999]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",550,99,{"$f":"+C576","v":550},89.819699999999997,1,0.90726969696969695,0,9.1803000000000026,null,null,null,null,0.18,550,99,550,99,null,null,null,null,0.18,550,99,550,99]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",550,6.6000000000000005,{"$f":"+C577","v":550},5.9880000000000004,1,0.90727272727272723,0,0.6120000000000001,null,null,null,null,1.2E-2,550,6.6000000000000005,550,6.6000000000000005,null,null,null,null,1.2E-2,550,6.6000000000000005,550,6.6000000000000005]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",550,5.5,550,4.99,1,0.90727272727272734,0,0.50999999999999979,null,null,null,null,0.01,550,5.5,550,5.5,null,null,null,null,0.01,550,5.5,550,5.5]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,12,4,10.1455,1,0.84545833333333331,0,1.8544999999999998,null,null,null,null,3,4,12,4,12,null,null,null,null,3,4,12,4,12]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",4,7.2,{"$f":"+C582","v":4},6.0875000000000004,1,0.84548611111111116,0,1.1124999999999998,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
["(d)","1 Full time Accountant @ Rs 10000/- per month",4,4.8,{"$f":"+C583","v":4},4.0570000000000004,1,0.84520833333333345,0,0.74299999999999944,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",4,4.8,4,4.0579999999999998,1,0.84541666666666671,0,0.74199999999999999,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",4,7.2,4,6.0875000000000004,1,0.84548611111111116,0,1.1124999999999998,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",550,5.5,550,4.99,1,0.90727272727272734,0,0.50999999999999979,null,null,null,null,0.01,550,5.5,550,5.5,null,null,null,null,0.01,550,5.5,550,5.5]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",550,5.5,550,4.99,1,0.90727272727272734,0,0.50999999999999979,null,null,null,null,0.01,550,5.5,550,5.5,null,null,null,null,0.01,550,5.5,550,5.5]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",550,6.875,550,6.2374999999999998,1,0.90727272727272723,0,0.63750000000000018,null,null,null,null,1.2500000000000001E-2,550,6.875,550,6.875,null,null,null,null,1.2500000000000001E-2,550,6.875,550,6.875]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",550,4.125,550,3.7424999999999997,1,0.90727272727272723,0,0.38250000000000028,null,null,null,null,7.4999999999999997E-3,550,4.125,550,4.125,null,null,null,null,7.4999999999999997E-3,550,4.125,550,4.125]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",550,4.125,550,3.7424999999999997,1,0.90727272727272723,0,0.38250000000000028,null,null,null,null,7.4999999999999997E-3,550,4.125,550,4.125,null,null,null,null,7.4999999999999997E-3,550,4.125,550,4.125]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",550,1.6500000000000001,550,1.4970000000000001,1,0.90727272727272723,0,0.15300000000000002,null,null,null,null,3.0000000000000001E-3,550,1.6500000000000001,550,1.6500000000000001,null,null,null,null,3.0000000000000001E-3,550,1.6500000000000001,550,1.6500000000000001]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",550,1.6500000000000001,550,1.4970000000000001,1,0.90727272727272723,0,0.15300000000000002,null,null,null,null,3.0000000000000001E-3,550,1.6500000000000001,550,1.6500000000000001,null,null,null,null,3.0000000000000001E-3,550,1.6500000000000001,550,1.6500000000000001]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",550,2.75,550,1.9249999999999998,1,0.7,0,0.82500000000000018,null,null,null,null,5.0000000000000001E-3,550,2.75,550,2.75,null,null,null,null,5.0000000000000001E-3,550,2.75,550,2.75]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",550,1.1000000000000001,550,0.77,1,0.7,0,0.33000000000000007,null,null,null,null,2E-3,550,1.1000000000000001,550,1.1000000000000001,null,null,null,null,2E-3,550,1.1000000000000001,550,1.1000000000000001]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":550},{"$f":"SUM(D576:D595)","v":180.375},{"$f":"+E576","v":550},{"$f":"SUM(F576:F595)","v":160.6247000000001},1,0.89050422730422785,{"$f":"SUM(I576:I595)","v":0},19.750299999999996,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":550},180.375,{"$f":"+R576","v":550},180.375,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":550},{"$f":"SUM(Z576:Z595)","v":180.375},{"$f":"+AA576","v":550},{"$f":"SUM(AB576:AB595)","v":180.375}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":550},197.65299999999999,{"$f":"+E596+E574","v":550},{"$f":"+F596+F574","v":160.6247000000001},1,0.81266006587302042,{"$f":"+I596+I574","v":0},37.028299999999994,0,17.277999999999999,0,0,14.310000000000002,{"$f":"P596","v":550},198.5,{"$f":"+R596","v":550},215.77799999999999,0,17.277999999999999,0,0,9.2625000000000011,{"$f":"+Y596","v":550},{"$f":"+Z596+Z574","v":180.375},{"$f":"+AA596","v":550},{"$f":"+AB596+AB574","v":197.65299999999999}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":17.277999999999999},0,0,{"$error":"#DIV/0!"},0,{"$f":"+I574","v":0},17.277999999999999,0,17.277999999999999,0,0,5.0475000000000003,704,18.125,704,35.402999999999999,0,17.277999999999999,0,0,0,0,0,0,17.277999999999999]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":550},{"$f":"+D596","v":180.375},550,160.6247000000001,1,0.89050422730422785,{"$f":"+I596","v":0},19.750299999999996,0,0,0,0,9.2625000000000011,550,180.375,550,180.375,0,0,0,0,9.2625000000000011,550,180.375,550,180.375]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":550},197.65299999999999,550,160.6247000000001,1,0.81266006587302042,0,37.028299999999994,0,17.277999999999999,0,0,14.310000000000002,{"$f":"+P599","v":550},198.5,{"$f":"+R599","v":550},215.77799999999999,0,17.277999999999999,0,0,9.2625000000000011,{"$f":"+Y599","v":550},180.375,{"$f":"+AA599","v":550},197.65299999999999]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":6217.839429253002},null,{"$f":"+F600+F488","v":3922.7981137330007},{"$error":"#DIV/0!"},0.63089408441096995,0,{"$f":"+J600+J488","v":2295.0413155199999},null,{"$f":"+L600+L488","v":1058.19541},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":7267.0397941029732},0,{"$f":"+S600+S488","v":8325.2352041029717},null,{"$f":"+U600+U488","v":1058.19541},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":5530.325550460534},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":6588.5209604605343}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":184.76631245520005},{"$f":"AA604/AB601*100","v":2.8043670736426551}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":131.41003800533377},{"$f":"AA605/AB601*100","v":1.9945301653278533}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":33.869799999999998},{"$f":"AA606/AB601*100","v":0.51407288833505527}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":5.3129701273055634}]

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["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Shivpuri  "]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",5,null,{"$f":"+C149","v":5},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,5,0,null,null,null,null,null,null,0,{"$f":"+C149","v":5},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,250,10,250,10,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":250},1.875,250,1.875,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":250},1.875,250,1.875]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,500,11.875,500,11.875,0,0,0,0,5.0475000000000003,250,1.875,250,1.875]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",250,45,{"$f":"+C157","v":250},{"$f":"+D157*0.98","v":44.1},1,0.98,0,0.89999999999999858,null,null,null,null,0.18,250,45,250,45,null,null,null,null,0.18,{"$f":"C157","v":250},45,250,45]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",250,3,{"$f":"+C158","v":250},{"$f":"+D158*0.98","v":2.94},1,0.98,0,6.0000000000000053E-2,null,null,null,null,1.2E-2,250,3,250,3,null,null,null,null,1.2E-2,{"$f":"C158","v":250},3,250,3]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",250,2.5,250,{"$f":"+D159*0.95","v":2.375},1,0.95,0,0.125,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",5,12,{"$f":"+C161","v":5},{"$f":"+D161*0.77","v":9.24},1,0.77,0,2.76,null,null,null,null,3,5,15,5,15,null,null,null,null,3,5,15,5,15]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",5,7.5,{"$f":"+C164","v":5},{"$f":"+D164*0.85","v":6.375},1,0.85,0,1.125,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",5,6,{"$f":"+C165","v":5},{"$f":"+D165*0.72","v":4.32},1,0.72000000000000008,0,1.6799999999999997,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",5,6,5,{"$f":"+D166*0.96","v":5.76},1,0.96,0,0.24000000000000021,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",5,6.3,5,{"$f":"+D167*0.96","v":6.048},1,0.96000000000000008,0,0.25199999999999978,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",250,2.5,250,{"$f":"+D168*0.9","v":2.25},1,0.9,0,0.25,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",250,2.5,250,{"$f":"+D169","v":2.5},1,1,0,0,null,null,null,null,0.01,250,2.5,250,2.5,null,null,null,null,0.01,250,2.5,250,2.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",250,3.125,250,3.125,1,1,0,0,null,null,null,null,1.2500000000000001E-2,250,3.125,250,3.125,null,null,null,null,1.2500000000000001E-2,250,3.125,250,3.125]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",250,1.875,250,1.875,1,1,0,0,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",250,1.875,250,1.875,1,1,0,0,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875,null,null,null,null,7.4999999999999997E-3,250,1.875,250,1.875]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",250,0.75,250,{"$f":"+D173*0.8","v":0.60000000000000009},1,0.80000000000000016,0,0.14999999999999991,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",250,0.75,250,{"$f":"+D174*0.8","v":0.60000000000000009},1,0.80000000000000016,0,0.14999999999999991,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75,null,null,null,null,3.0000000000000001E-3,250,0.75,250,0.75]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",250,1.25,{"$f":"+C176","v":250},{"$f":"+D176*0.61","v":0.76249999999999996},1,0.61,0,0.48750000000000004,null,null,null,null,5.0000000000000001E-3,250,1.25,250,1.25,null,null,null,null,5.0000000000000001E-3,250,1.25,250,1.25]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",250,0.5,250,{"$f":"+D177*0.61","v":0.30499999999999999},1,0.61,0,0.19500000000000001,null,null,null,null,2E-3,250,0.5,250,0.5,null,null,null,null,2E-3,250,0.5,250,0.5]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":250},{"$f":"SUM(D157:D177)","v":103.425},{"$f":"+E157","v":250},95.0505,1,0.91902828136330672,{"$f":"SUM(I157:I177)","v":0},8.3744999999999994,0,0,0,0,21.862500000000001,{"$f":"+P157","v":250},110.625,{"$f":"+R157","v":250},110.625,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":250},{"$f":"SUM(Z157:Z177)","v":110.625},{"$f":"+AA157","v":250},{"$f":"SUM(AB157:AB177)","v":110.625}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":250},{"$f":"+D178+D155","v":103.425},250,95.0505,1,0.91902828136330672,{"$f":"+I178+I155","v":0},8.3744999999999994,0,0,0,0,26.91,{"$f":"+P178","v":250},122.5,{"$f":"+R178","v":250},{"$f":"+S178+S155","v":122.5},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":250},{"$f":"+Z178+Z155","v":112.5},{"$f":"+AA178","v":250},{"$f":"+AB178+AB155","v":112.5}]
["(B)","100 Children Girls Hostels",4,null,{"$f":"+C180","v":4},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,4,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":4},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,400,16,400,16,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":400},3,400,3,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":400},3,400,3]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,800,19,800,19,0,0,0,0,6.5475000000000003,400,3,400,3]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",400,72,{"$f":"+C188","v":400},{"$f":"+D188*0.98","v":70.56},1,0.98,0,1.4399999999999977,null,null,null,null,0.18,400,72,400,72,null,null,null,null,0.18,400,72,400,72]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",400,4.8,{"$f":"+C189","v":400},{"$f":"+D189*0.98","v":4.7039999999999997},1,0.98,0,9.6000000000000085E-2,null,null,null,null,1.2E-2,400,4.8,400,4.8,null,null,null,null,1.2E-2,400,4.8,400,4.8]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",400,4,400,{"$f":"+D190*0.95","v":3.8},1,0.95,0,0.20000000000000018,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,9.6,{"$f":"+C192","v":4},{"$f":"+D192*0.78","v":7.4879999999999995},1,0.78,0,2.1120000000000001,null,null,null,null,3,4,{"$f":"+P192*O192","v":12},{"$f":"+P192+M192+K192","v":4},12,null,null,null,null,3,4,{"$f":"+Y192*X192","v":12},{"$f":"+Y192+V192+T192","v":4},12]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",4,6,{"$f":"+C196","v":4},{"$f":"+D196*0.72","v":4.32},1,0.72000000000000008,0,1.6799999999999997,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8,4,{"$f":"+D197*0.96","v":4.6079999999999997},1,0.96,0,0.19200000000000017,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8,4,{"$f":"+D198*0.96","v":4.6079999999999997},1,0.96,0,0.19200000000000017,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,7.2,4,{"$f":"+D199*0.9","v":6.48},1,0.9,0,0.71999999999999975,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",400,4,400,{"$f":"+D200*0.9","v":3.6},1,0.9,0,0.39999999999999991,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",400,4,400,{"$f":"+D201","v":4},1,1,0,0,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",400,5,400,5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,400,5,400,5,null,null,null,null,1.2500000000000001E-2,400,5,400,5]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",400,3,400,3,1,1,0,0,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",400,3,400,3,1,1,0,0,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",400,1.2,400,{"$f":"+D205*0.8","v":0.96},1,0.8,0,0.24,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",400,1.2,400,{"$f":"+D206*0.65","v":0.78},1,0.65,0,0.41999999999999993,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",400,2,{"$f":"+C208","v":400},{"$f":"+D208*0.63","v":1.26},1,0.63,0,0.74,null,null,null,null,5.0000000000000001E-3,400,2,400,2,null,null,null,null,5.0000000000000001E-3,400,2,400,2]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",400,0.8,400,{"$f":"+D209*0.61","v":0.48799999999999999},1,0.61,0,0.31200000000000006,null,null,null,null,2E-3,400,0.8,400,0.8,null,null,null,null,2E-3,400,0.8,400,0.8]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":400},{"$f":"SUM(D188:D209)","v":137.39999999999998},{"$f":"+E188","v":400},128.65599999999998,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},8.743999999999998,0,0,0,0,24.742500000000003,{"$f":"+P188","v":400},141,{"$f":"+R188","v":400},141,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":400},{"$f":"SUM(Z188:Z209)","v":141},{"$f":"+AA188","v":400},{"$f":"SUM(AB188:AB209)","v":141}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":400},{"$f":"+D210+D186","v":137.39999999999998},400,128.65599999999998,1,0.93636098981077143,{"$f":"+I210+I186","v":0},8.743999999999998,0,0,0,0,31.290000000000003,{"$f":"+P210","v":400},160,{"$f":"+R210","v":400},{"$f":"+S210+S186","v":160},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":400},{"$f":"+Z210+Z186","v":144},{"$f":"+AA210","v":400},{"$f":"+AB210+AB186","v":144}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":650},240.82499999999999,650,223.70649999999998,1,0.92891726357313398,{"$f":"+I211+I179","v":0},17.118499999999997,0,0,0,0,58.2,650,282.5,650,{"$f":"+S211+S179","v":282.5},{"$f":"+T211+T179","v":0},0,0,0,58.2,650,256.5,650,{"$f":"+AB211+AB179","v":256.5}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",4465,140.96005,{"$f":"+C217","v":4465},{"$f":"+D217","v":140.96005},1,1,0,0,null,null,null,null,0,9022,295.51560999999998,9022,295.51560999999998,null,null,null,null,null,6296,206.22548,{"$f":"+Y217+V217+T217","v":6296},206.22548,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":4465},{"$f":"+D217","v":140.96005},4465,140.96005,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,9022,295.51560999999998,9022,295.51560999999998,0,0,0,0,0,6296,206.22548,6296,206.22548]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",100,20,100,19.99597,1,0.99979850000000003,0,4.0300000000002001E-3,null,null,null,null,0.2,200,40,200,40,null,null,null,null,0.2,200,40,200,40,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":100},{"$f":"SUM(D221:D224)","v":20},100,19.99597,1,0.99979850000000003,{"$f":"SUM(I221:I224)","v":0},4.0300000000002001E-3,0,0,0,0,null,200,40,200,40,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":200},40,200,40]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":0},{"$f":"SUM(D233:D236)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I233:I236)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":0},0,0,0]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":100},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":20},100,19.99597,1,0.99979850000000003,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":0},4.0300000000002001E-3,0,0,0,0,0,200,40,200,40,0,0,0,0,0,200,40,200,40]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",59837,89.755499999999998,55451,89.755499999999998,0.92670087069873153,1,4386,0,null,null,null,null,1.6999999999999999E-3,55483,94.321100000000001,55483,94.321100000000001,null,null,null,null,1.5E-3,55483,83.224500000000006,55483,83.224500000000006]
[null,"(b) Class III to V",99427,149.1405,98775,149.1405,{"$f":"+E267/C267","v":0.99344242509579894},{"$f":"+F267/D267","v":1},652,0,null,null,null,null,1.6999999999999999E-3,98816,167.9872,98816,167.9872,null,null,null,null,1.5E-3,98816,148.22399999999999,98816,148.22399999999999]
[null,"All Madarsa Children",1069,1.6034999999999999,908,1.6034999999999999,{"$f":"+E268/C268","v":0.84939195509822263},1,161,0,null,null,null,null,1.6999999999999999E-3,908,1.5435999999999999,908,1.5435999999999999,null,null,null,null,1.5E-3,908,1.3620000000000001,908,1.3620000000000001]
[null,"All Sanskrit Children",38,5.7000000000000002E-2,0,5.7000000000000002E-2,0,1,38,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",6,9.0000000000000011E-3,6,9.0000000000000011E-3,1,1,0,0,null,null,null,null,1.6999999999999999E-3,12,2.0399999999999998E-2,12,2.0399999999999998E-2,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,16,2.7199999999999998E-2,16,2.7199999999999998E-2,null,null,null,null,1.5E-3,16,2.4E-2,16,2.4E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,1,1.6999999999999999E-3,1,1.6999999999999999E-3,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3]
[null,"(f) Large Print Books Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,1,1.6999999999999999E-3,1,1.6999999999999999E-3,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",103162,257.90500000000003,95136,257.90500000000003,0.92220003489657043,1,8026,0,null,null,null,null,2.7000000000000001E-3,95136,256.86720000000003,95136,256.86720000000003,null,null,null,null,2.5000000000000001E-3,95136,237.84,95136,237.84]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,26,7.0199999999999999E-2,26,7.0199999999999999E-2,null,null,null,null,2.5000000000000001E-3,26,6.5000000000000002E-2,26,6.5000000000000002E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":263566},{"$f":"SUM(D266:D276)","v":498.52500000000003},250303,498.52500000000003,0.94967863836761945,1,{"$f":"SUM(I266:I276)","v":13263},0,0,0,0,0,null,250399,520.84030000000018,250399,520.84030000000018,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":250399},470.76049999999998,250399,470.76049999999998]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",130731,522.92399999999998,124381,{"$f":"+E279*0.004","v":497.524},{"$f":"+E279/C279","v":0.95142697600416126},0.95142697600416126,{"$f":"+C279-E279","v":6350},25.399999999999977,null,null,null,null,4.0000000000000001E-3,124381,497.524,124381,497.524,null,null,null,null,4.0000000000000001E-3,124381,497.524,124381,497.524]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",28457,113.828,26672,{"$f":"+E280*0.004","v":106.688},0.93727378149488705,0.93727378149488705,1785,7.1400000000000006,null,null,null,null,4.0000000000000001E-3,26672,{"$f":"+P280*O280","v":106.688},{"$f":"+P280+M280+K280","v":26672},106.688,null,null,null,null,4.0000000000000001E-3,26672,106.688,26672,106.688]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",29150,116.60000000000001,28163,112.652,0.96614065180102915,0.96614065180102915,987,3.9480000000000075,null,null,null,null,4.0000000000000001E-3,28163,112.652,28163,112.652,null,null,null,null,4.0000000000000001E-3,28163,112.652,28163,112.652]
[10.039999999999999,"BPL Boys",7534,30.135999999999999,3534,14.136000000000001,0.46907353331563578,0.46907353331563584,4000,15.999999999999998,null,null,null,null,4.0000000000000001E-3,3534,14.136000000000001,3534,14.136000000000001,null,null,null,null,4.0000000000000001E-3,3534,14.136000000000001,3534,14.136000000000001]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":195872},{"$f":"SUM(D279:D282)","v":783.48799999999994},182750,731,0.93300727005391271,0.93300727005391282,{"$f":"SUM(I279:I282)","v":13122},52.487999999999985,0,0,0,0,null,182750,731,182750,731,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":182750},731,182750,731]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",1752,4232.1311999999998,{"$f":"+C311","v":1752},2997.7595999999999,1,0.70833333333333337,0,1234.3715999999999,null,null,null,null,0.2215,1752,{"$f":"+P311*O311*12","v":4656.8159999999998},1752,4656.8159999999998,null,null,null,null,0.2215,1752,{"$f":"+Y311*X311*12","v":4656.8159999999998},1752,4656.8159999999998]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,156,7.8000000000000007,156,7.8000000000000007,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",1251,750.60000000000014,{"$f":"+C313","v":1251},531.67500000000007,1,0.70833333333333326,0,218.92500000000007,null,null,null,null,5.000000000000001E-2,1251,{"$f":"+P313*O313*12","v":750.60000000000014},1251,750.60000000000014,null,null,null,null,5.000000000000001E-2,1251,{"$f":"+Y313*X313*12","v":750.60000000000014},1251,750.60000000000014]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,450,22.5,450,22.5,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",331,198.60000000000002,{"$f":"+C315","v":331},140.67500000000001,1,0.70833333333333326,0,57.925000000000011,null,null,null,null,5.000000000000001E-2,331,{"$f":"+P315*O315*12","v":198.60000000000005},331,198.60000000000005,null,null,null,null,5.000000000000001E-2,331,{"$f":"+Y315*X315*12","v":198.60000000000005},331,198.60000000000005]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",1137,4442.5682639999995,{"$f":"+C317","v":1137},3146.8191869999996,1,0.70833333333333337,0,1295.7490769999999,null,null,null,null,0.35849999999999999,1137,{"$f":"+P317*O317*12","v":4891.3739999999998},1137,4891.3739999999998,null,null,null,null,0.35849999999999999,1137,{"$f":"+Y317*X317*12","v":4891.3739999999998},1137,4891.3739999999998]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,279,19.53,279,19.53,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",300,252.00000000000003,{"$f":"+C320","v":300},178.5,1,0.70833333333333326,0,73.500000000000028,null,null,null,null,7.0000000000000007E-2,300,{"$f":"+P320*O320*12","v":252.00000000000006},300,252.00000000000006,null,null,null,null,7.0000000000000007E-2,300,{"$f":"+Y320*X320*12","v":252.00000000000006},300,252.00000000000006]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",301,252.84000000000003,{"$f":"+C322","v":301},179.09500000000003,1,0.70833333333333337,0,73.745000000000005,null,null,null,null,7.0000000000000007E-2,301,252.84,301,252.84,null,null,null,null,7.0000000000000007E-2,301,252.84,301,252.84]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,251,17.57,251,17.57,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",307,257.88000000000005,{"$f":"+C327","v":307},182.66500000000002,1,0.70833333333333326,0,75.215000000000032,null,null,null,null,7.0000000000000007E-2,307,{"$f":"+P327*O327*12","v":257.88},307,257.88,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":307},{"$f":"+Y327*X327*12","v":257.88},307,257.88]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":5379},{"$f":"+SUM(D310:D331)","v":10386.619463999999},5379,7357.188787,1,0.70833333333333337,{"$f":"+SUM(I310:I331)","v":0},3029.4306770000003,0,0,0,0,null,6515,11327.51,6515,11327.51,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":5379},11260.109999999999,5379,11260.109999999999]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":5379},{"$f":"+D332+D308","v":10386.619463999999},{"$f":"+E332+E308","v":5379},{"$f":"+F332+F308","v":7357.188787},1,0.70833333333333337,{"$f":"+I332+I308","v":0},3029.4306770000003,0,0,0,0,null,{"$f":"+P332+P308","v":6515},11327.51,6515,11327.51,0,0,0,0,null,{"$f":"+Y332+Y308","v":5379},11260.109999999999,5379,11260.109999999999]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",2262,13.572000000000001,2003,9.5004000000000008,0.885499557913351,0.70000000000000007,259,4.0716000000000001,null,null,null,null,0.02,2262,45.24,2262,45.24,null,null,null,null,0.01,2262,22.62,2262,22.62]
[null,"(b) Class III to V",3685,22.11,3685,11.055,1,0.5,0,11.055,null,null,null,null,0.02,3569,71.38,3569,71.38,null,null,null,null,0.01,3569,35.69,3569,35.69]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,38,0.76,38,0.76,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,172,3.44,172,3.44,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1918,23.016000000000002,1860,11.508000000000001,0.96976016684045885,0.5,58,11.508000000000001,null,null,null,null,0.02,1860,37.200000000000003,1860,37.200000000000003,null,null,null,null,0.01,1860,18.600000000000001,1860,18.600000000000001]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",2262,11.31,2262,11.31,1,1,0,0,null,null,null,null,0.01,2262,22.62,2262,22.62,null,null,null,null,0.01,2262,22.62,2262,22.62]
[null,"(b) Class III to V",3685,18.425000000000001,3685,18.425000000000001,1,1,0,0,null,null,null,null,0.01,3569,35.69,{"$f":"+P345+M345+K345","v":3569},35.69,null,null,null,null,0.01,3569,35.69,3569,35.69]
[null,"(c) Class VI to VIII",1918,19.18,1918,19.18,1,1,0,0,null,null,null,null,0.01,1860,18.600000000000001,1860,18.600000000000001,null,null,null,null,0.01,1860,18.600000000000001,1860,18.600000000000001]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,606,25.452000000000002,606,25.452000000000002,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,530,22.26,530,22.26,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":15785},{"$f":"SUM(D336:D359)","v":108.44300000000001},{"$f":"SUM(E337:E359)","v":15468},81.808400000000006,0.97991764333227749,0.75439078594284548,{"$f":"SUM(I336:I359)","v":317},26.634599999999999,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":16879},285.18200000000002,{"$f":"SUM(R337:R359)","v":16879},285.18200000000002,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":15533},{"$f":"SUM(Z336:Z359)","v":156.07999999999998},{"$f":"SUM(AA337:AA359)","v":15533},156.07999999999998]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",48,151.37971200000001,{"$f":"+C363","v":48},{"$f":"+D363*0.95","v":143.81072639999999},1,0.94999999999999984,0,7.5689856000000191,null,null,null,null,4.3019999999999996,48,206.49599999999998,48,206.49599999999998,null,null,null,null,3.6909999999999998,48,{"$f":"Y363*X363","v":177.16800000000001},{"$f":"Y363+V363+T363","v":48},{"$f":"Z363+W363+U363","v":177.16800000000001}]
[null,"(b) 2 RPs for CWSN in position",10,19.8,{"$f":"+C364","v":10},{"$f":"+D364*0.95","v":18.809999999999999},1,0.95,0,0.99000000000000199,null,null,null,null,2.16,16,34.56,16,34.56,null,null,null,null,1.9799999999999998,{"$f":"C364","v":10},{"$f":"Y364*X364","v":19.799999999999997},{"$f":"Y364+V364+T364","v":10},{"$f":"Z364+W364+U364","v":19.799999999999997}]
[null,"(c) 1 MIS Coordinator in position",8,21.12,8,20.064,1,0.95,0,1.0560000000000009,null,null,null,null,2.4000000000000004,8,19.200000000000003,8,19.200000000000003,null,null,null,null,2.4000000000000004,8,19.200000000000003,8,19.200000000000003]
[null,"(d) 1 Data Entry Operator in position",8,15.84,8,15.048,1,0.95000000000000007,0,0.79199999999999982,null,null,null,null,2.2800000000000002,8,18.240000000000002,8,18.240000000000002,null,null,null,null,1.8,8,14.4,8,14.4]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",16,26.760752,16,{"$f":"+D367*0.4","v":10.7043008},1,0.4,0,16.056451199999998,null,null,null,null,2.16,56,120.96000000000001,56,120.96000000000001,null,null,null,null,1.8,{"$f":"C367","v":16},28.8,16,28.8]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,8,8,8,8,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",8,4,{"$f":"+C370","v":8},{"$f":"+D370","v":4},1,1,0,0,null,null,null,null,0.5,8,4,8,4,null,null,null,null,0.5,8,4,8,4]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",8,2.4,{"$f":"+C371","v":8},2.4,1,1,0,0,null,null,null,null,0.3,8,2.4,8,2.4,null,null,null,null,0.3,8,2.4,8,2.4]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":8},{"$f":"SUM(D363:D373)","v":241.30046400000003},{"$f":"+E370","v":8},214.83702719999999,1,0.89032993819688622,{"$f":"SUM(I363:I373)","v":0},26.463436800000018,0,0,0,0,null,{"$f":"+P370","v":8},415.45600000000002,{"$f":"+R370","v":8},415.45600000000002,0,0,0,0,null,{"$f":"Y370","v":8},{"$f":"SUM(Z363:Z373)","v":265.76799999999997},{"$f":"AA370","v":8},{"$f":"SUM(AB363:AB373)","v":265.76799999999997}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",136,428.90918400000004,{"$f":"+C376","v":136},{"$f":"+D376","v":428.90918400000004},1,1,0,0,null,null,null,null,4.3019999999999996,160,688.31999999999994,160,688.31999999999994,null,null,null,null,3.69,160,590.4,160,590.4,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,160,16,160,16,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",160,16,{"$f":"+C379","v":160},{"$f":"+D379","v":16},1,1,0,0,null,null,null,null,0.1,160,16,160,16,null,null,null,null,0.1,160,16,160,16]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",160,19.2,{"$f":"+C380","v":160},19.2,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},160,19.2,160,19.2,null,null,null,null,{"$f":"0.01*12","v":0.12},160,19.2,160,19.2]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,160,4.8,160,4.8,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,160,3.2,160,3.2,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":160},{"$f":"+SUM(D376:D382)","v":464.10918400000003},{"$f":"+E379","v":160},464.10918400000003,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":160},747.52,{"$f":"+R379","v":160},747.52,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":160},625.6,{"$f":"AA379","v":160},625.6]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,160,59.83,160,59.83,null,null,null,null,null,160,null,160,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},59.83,{"$f":"R386","v":1},59.83,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",2262,11.31,{"$f":"+C396","v":2262},{"$f":"+D396","v":11.31},1,1,0,0,null,null,null,null,5.0000000000000001E-3,2262,11.31,2262,11.31,null,null,null,null,5.0000000000000001E-3,2262,11.31,2262,11.31]
[null,"(b) Class III to V - Govt Teachers",3685,18.425000000000001,{"$f":"+C397","v":3685},18.425000000000001,1,1,0,0,null,null,null,null,5.0000000000000001E-3,3569,17.844999999999999,3569,17.844999999999999,null,null,null,null,5.0000000000000001E-3,3569,17.844999999999999,3569,17.844999999999999]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1918,9.59,1918,9.59,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1860,9.3000000000000007,1860,9.3000000000000007,null,null,null,null,5.0000000000000001E-3,1860,9.3000000000000007,1860,9.3000000000000007]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":7865},{"$f":"SUM(D396:D400)","v":39.325000000000003},7865,39.325000000000003,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,7691,38.454999999999998,7691,38.454999999999998,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":7691},38.454999999999998,7691,38.454999999999998]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",2280,114,{"$f":"+ROUND(F403/0.05,0)","v":2280},{"$f":"+D403","v":114},1,1,0,0,null,null,null,null,0.05,2281,114.05000000000001,2281,114.05000000000001,null,null,null,null,0.05,2281,114.05000000000001,2281,114.05000000000001]
[19.02,"Upper Primary ",703,49.210000000000008,{"$f":"+ROUND(F404/0.07,0)","v":703},{"$f":"+D404","v":49.210000000000008},1,1,0,0,null,null,null,null,7.0000000000000007E-2,703,49.210000000000008,703,49.210000000000008,null,null,null,null,7.0000000000000007E-2,703,49.210000000000008,703,49.210000000000008]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":2983},{"$f":"SUM(D403:D404)","v":163.21},2983,163.21,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,2984,163.26000000000002,2984,163.26000000000002,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":2984},163.26000000000002,2984,163.26000000000002]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,2984,20.887999999999998,2984,20.887999999999998,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,2984,17.904,2984,17.904,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,5968,38.792000000000002,5968,38.792000000000002,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",2965,203.965315,{"$f":"+C411","v":2965},{"$f":"+D411","v":203.965315},1,1,0,0,null,null,null,null,null,2965,212.10000000000002,2965,212.10000000000002,null,null,null,null,null,2965,212.10000000000002,2965,212.10000000000002,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":2965},{"$f":"SUM(D411)","v":203.965315},2965,203.965315,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,2965,212.10000000000002,2965,212.10000000000002,0,0,0,0,0,2965,212.10000000000002,2965,212.10000000000002]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1651,49.53,1651,39.012767959999998,1,0.78765935715727831,0,10.517232040000003,null,null,null,null,0.03,3618,108.53999999999999,3618,108.53999999999999,null,null,null,null,0.03,2931,87.929999999999993,2931,87.929999999999993]
[null,"Sub Total",{"$f":"SUM(C415)","v":1651},{"$f":"SUM(D415)","v":49.53},1651,39.012767959999998,{"$f":"+E416/C416","v":1},0.78765935715727831,{"$f":"SUM(I415)","v":0},10.517232040000003,0,0,0,0,null,3618,108.53999999999999,3618,108.53999999999999,0,0,0,0,null,{"$f":"SUM(Y415)","v":2931},87.929999999999993,2931,87.929999999999993]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",17790,53.370000000000005,0,0,0,0,17790,53.370000000000005,null,null,null,null,3.0000000000000001E-3,17452,52.356000000000002,17452,52.356000000000002,null,null,null,null,3.0000000000000001E-3,17682,53.045999999999999,17682,53.045999999999999]
[null,"Sub Total ",{"$f":"SUM(C425:C426)","v":17790},{"$f":"SUM(D425:D426)","v":53.370000000000005},0,0,0,0,{"$f":"SUM(I425:I426)","v":17790},53.370000000000005,0,0,0,0,null,17452,52.356000000000002,17452,52.356000000000002,0,0,0,0,null,{"$f":"SUM(Y425:Y426)","v":17682},53.045999999999999,17682,53.045999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,nu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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",17,642.99192000000005,{"$f":"C430-T430","v":0},103.08258000000001,0,0.16031706899209558,17,539.90934000000004,{"$f":"+I430","v":17},{"$f":"+J430","v":539.90934000000004},null,null,null,null,0,17,{"$f":"+Q430+N430+L430","v":539.90934000000004},17,{"$f":"+L430","v":539.90934000000004},null,null,null,null,0,17,{"$f":"+Z430+W430+U430","v":539.90934000000004}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,12.63,37,467.31,37,467.31,{"$f":"+K431","v":0},0,null,null,12.63,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",0,0,{"$f":"C432-T432","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,12.63,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",58,280.62340500000045,{"$f":"C434-T434","v":23},0,0.39655172413793105,0,35,280.62340500000045,35,280.62340500000045,null,null,null,null,0,35,280.62340500000045,35,280.62340500000045,null,null,null,null,0,35,280.62340500000045]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,15.51,0,0,0,0,0,0,null,null,15.51,0,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,15.51,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.91,0,0,0,0,0,0,null,null,3.91,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",548,474.56058999999959,{"$f":"C440-T440","v":216},19.48603,0.39416058394160586,4.1061205693460591E-2,332,455.07455999999956,332,455.07455999999956,null,null,null,null,0,332,455.07455999999956,332,455.07455999999956,null,null,null,null,0,332,455.07455999999956]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.91,320,1251.2,320,1251.2,0,0,null,null,3.91,null,null,0,0]
[25.13000000000002,"Boys Toilet",122,162.26000000000002,{"$f":"C442-T442","v":12},134.4,9.8360655737704916E-2,0.82830025884383085,110,27.860000000000014,110,27.860000000000014,null,null,1.1399999999999999,0,0,110,27.860000000000014,110,27.860000000000014,null,null,1.1399999999999999,null,0,110,27.860000000000014]
[25.140000000000022,"Separate Girls Toilet",31,68.435861599999996,13,22.32,0.41935483870967744,0.32614479423752885,18,46.115861599999995,18,46.115861599999995,null,null,1.28,0,0,18,46.115861599999995,18,46.115861599999995,null,null,1.28,null,0,18,46.115861599999995]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",3,0,{"$f":"C446-T446","v":3},0,1,{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.1669999999999997E-2,11200,354.70399999999995,11200,354.70399999999995,0,0,null,null,3.1669999999999997E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,97800,146.70000000000002,97800,146.70000000000002,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.45,0,0,0,0,0,0,null,null,3.45,0,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",29,18.061029999999999,{"$f":"C455","v":29},{"$f":"D455","v":18.061029999999999},1,1,0,0,0,0,null,null,null,58,65.849999999999994,58,65.849999999999994,0,0,null,null,null,18,20.69229,18,20.69229]
[25.270000000000042,"Major Repairs for Upper Primary School",7,8.7071799999999993,{"$f":"C456","v":7},{"$f":"D456","v":8.7071799999999993},1,1,0,0,0,0,null,null,null,20,25.74,20,25.74,0,0,null,null,null,11,8.6577300000000008,11,8.6577300000000008]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,2262,407.15999999999997,2262,407.15999999999997,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,703,126.53999999999999,703,126.53999999999999,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,2,204.74,2,204.74,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,0,0,0,0,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":815},{"$f":"SUM(D430:D467)","v":1655.6399866000002},303,306.05682000000002,0.3717791411042945,0.18485710811353026,{"$f":"SUM(I430:I467)","v":512},1349.5831666000001,512,1349.5831666000001,0,0,430.60317000000003,112402,3049.9439999999995,112914,4399.5271665999999,512,1349.5831666000001,0,0,402.46316999999999,29,29.350020000000001,541,1378.9331866]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,209.04413928299999,{"$f":"+C472","v":1},209.04413928299999,1,1,0,0,null,null,null,null,null,1,362.57409756046951,1,362.57409756046951,null,null,null,null,null,1,316.91284938320007,1,316.91284938320007]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":209.04413928299999},1,209.04413928299999,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,362.57409756046951,1,362.57409756046951,0,0,0,0,0,1,316.91284938320007,1,316.91284938320007]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",59837,35.423504000000001,{"$f":"+C477","v":59837},{"$f":"+D477*0.85","v":30.109978399999999},1,0.85,0,5.313525600000002,null,null,null,null,8.7696816641609195E-4,55483,48.656824777264028,55483,48.656824777264028,null,null,null,null,5.9478626545738885E-4,55483,{"$f":"Y477*X477","v":33.000526366372306},55483,33.000526366372306]
[null,"(b) Class III to V",99427,173.69896900000001,{"$f":"+C478","v":99427},{"$f":"+D478*0.68","v":118.11529892000001},1,0.68,0,55.58367007999999,null,null,null,null,2.0198328500162749E-3,98816,199.5918029072082,98816,199.5918029072082,null,null,null,null,1.15E-3,98816,{"$f":"Y478*X478","v":113.6384},98816,113.6384,null,null,null,null,1,544.24766]
[null,"(c) Class VI to VIII",103162,109.558044,103162,{"$f":"+D479*0.6","v":65.734826399999989},1,0.59999999999999987,0,43.823217600000007,null,null,null,null,3.1113251799058999E-3,95136,295.9990323155277,95136,295.9990323155277,null,null,null,null,1.7700000000000001E-3,95136,195.76548288061909,95136,195.76548288061909]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":262426},{"$f":"SUM(D476:D479)","v":318.68051700000001},262426,213.96010372000001,1,0.67139373857611762,{"$f":"SUM(I476:I479)","v":0},104.72041328,0,0,0,0,6.0081261963382667E-3,249435,544.24766,249435,544.24766,0,0,0,0,null,249435,342.40440924699141,249435,342.40440924699141]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,31.4,1,31.4,null,null,null,null,null,1,53.442799999999998,{"$f":"+Y481+V481+T481","v":1},53.442799999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,31.4,1,31.4,0,0,0,0,0,1,53.442799999999998,1,53.442799999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":15695.915119882999},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":10962.210064162999},{"$error":"#DIV/0!"},0.69841165554447227,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":4733.70505572},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":1349.5831666000001},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,596.04417812619624,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":19425.522667560468},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":20775.105834160469},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":1349.5831666000001},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,667.22617000000002,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":15444.94505863019},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":16794.528225230191}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":15695.915119882999},0,10962.210064162999,{"$error":"#DIV/0!"},0.69841165554447227,{"$f":"+I487+I483","v":0},4733.70505572,0,1349.5831666000001,0,0,596.04417812619624,0,19425.522667560468,0,20775.105834160469,0,1349.5831666000001,0,0,667.22617000000002,0,15444.94505863019,0,16794.528225230191]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,138.69200000000001,null,124.25,{"$error":"#DIV/0!"},0.8958699852911487,0,14.442000000000007,{"$f":"+I566","v":0},{"$f":"+J566","v":14.442000000000007},null,null,null,null,0,0,14.442000000000007,0,{"$f":"+L566","v":14.442000000000007},null,null,null,null,0,0,14.442000000000007]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,7,14,7,14,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,350,14,350,14,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,1050,7.875,1050,7.875,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":138.69200000000001},0,124.25,{"$error":"#DIV/0!"},0.8958699852911487,{"$f":"SUM(I565:I573)","v":0},14.442000000000007,0,14.442000000000007,0,0,5.0475000000000003,1407,35.875,1407,50.317000000000007,0,14.442000000000007,0,0,null,0,0,0,14.442000000000007]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",1050,189,{"$f":"+C576","v":1050},171.3681,1,0.90670952380952385,0,17.631900000000002,null,null,null,null,0.18,1050,189,1050,189,null,null,null,null,0.18,1050,189,1050,189]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",1050,12.6,{"$f":"+C577","v":1050},11.4246,1,0.90671428571428569,0,1.1753999999999998,null,null,null,null,1.2E-2,1050,12.6,1050,12.6,null,null,null,null,1.2E-2,1050,12.6,1050,12.6]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1050,10.5,1050,9.5205000000000002,1,0.90671428571428569,0,0.97949999999999982,null,null,null,null,0.01,1050,10.5,1050,10.5,null,null,null,null,0.01,1050,10.5,1050,10.5]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",7,21,7,17.734999999999999,1,0.84452380952380945,0,3.2650000000000006,null,null,null,null,3,7,21,7,21,null,null,null,null,3,7,21,7,21]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",7,12.6,{"$f":"+C582","v":7},10.64,1,0.84444444444444455,0,1.9599999999999991,null,null,null,null,1.8,7,12.6,7,12.6,null,null,null,null,1.8,7,12.6,7,12.6]
["(d)","1 Full time Accountant @ Rs 10000/- per month",7,8.4,{"$f":"+C583","v":7},7.0940000000000003,1,0.84452380952380957,0,1.306,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,7,8.4,7,8.4]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",7,8.4,7,7.0940000000000003,1,0.84452380952380957,0,1.306,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,7,8.4,7,8.4]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",7,12.6,7,10.641,1,0.84452380952380957,0,1.9589999999999996,null,null,null,null,1.8,7,12.6,7,12.6,null,null,null,null,1.8,7,12.6,7,12.6]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",1050,10.5,1050,9.5205000000000002,1,0.90671428571428569,0,0.97949999999999982,null,null,null,null,0.01,1050,10.5,1050,10.5,null,null,null,null,0.01,1050,10.5,1050,10.5]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",1050,10.5,1050,9.5205000000000002,1,0.90671428571428569,0,0.97949999999999982,null,null,null,null,0.01,1050,10.5,1050,10.5,null,null,null,null,0.01,1050,10.5,1050,10.5]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",1050,13.125,1050,11.900700000000001,1,0.90672000000000008,0,1.2242999999999995,null,null,null,null,1.2500000000000001E-2,1050,13.125,1050,13.125,null,null,null,null,1.2500000000000001E-2,1050,13.125,1050,13.125]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",1050,7.875,1050,7.1402999999999999,1,0.9067047619047619,0,0.73470000000000013,null,null,null,null,7.4999999999999997E-3,1050,7.875,1050,7.875,null,null,null,null,7.4999999999999997E-3,1050,7.875,1050,7.875]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",1050,7.875,1050,7.1402999999999999,1,0.9067047619047619,0,0.73470000000000013,null,null,null,null,7.4999999999999997E-3,1050,7.875,1050,7.875,null,null,null,null,7.4999999999999997E-3,1050,7.875,1050,7.875]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",1050,3.15,1050,2.8563000000000001,1,0.90676190476190477,0,0.29369999999999985,null,null,null,null,3.0000000000000001E-3,1050,3.15,1050,3.15,null,null,null,null,3.0000000000000001E-3,1050,3.15,1050,3.15]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",1050,3.15,1050,2.8563000000000001,1,0.90676190476190477,0,0.29369999999999985,null,null,null,null,3.0000000000000001E-3,1050,3.15,1050,3.15,null,null,null,null,3.0000000000000001E-3,1050,3.15,1050,3.15]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",1050,5.25,1050,3.6749999999999998,1,0.7,0,1.5750000000000002,null,null,null,null,5.0000000000000001E-3,1050,5.25,1050,5.25,null,null,null,null,5.0000000000000001E-3,1050,5.25,1050,5.25]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",1050,2.1,1050,1.47,1,0.7,0,0.63000000000000012,null,null,null,null,2E-3,1050,2.1,1050,2.1,null,null,null,null,2E-3,1050,2.1,1050,2.1]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":1050},{"$f":"SUM(D576:D595)","v":338.625},{"$f":"+E576","v":1050},{"$f":"SUM(F576:F595)","v":301.59710000000001},1,0.89065219638242898,{"$f":"SUM(I576:I595)","v":0},37.02790000000001,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":1050},338.625,{"$f":"+R576","v":1050},338.625,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":1050},{"$f":"SUM(Z576:Z595)","v":338.625},{"$f":"+AA576","v":1050},{"$f":"SUM(AB576:AB595)","v":338.625}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":1050},477.31700000000001,{"$f":"+E596+E574","v":1050},{"$f":"+F596+F574","v":425.84710000000001},1,0.89216830743510078,{"$f":"+I596+I574","v":0},51.469900000000017,0,14.442000000000007,0,0,14.310000000000002,{"$f":"P596","v":1050},374.5,{"$f":"+R596","v":1050},388.94200000000001,0,14.442000000000007,0,0,9.2625000000000011,{"$f":"+Y596","v":1050},{"$f":"+Z596+Z574","v":338.625},{"$f":"+AA596","v":1050},{"$f":"+AB596+AB574","v":353.06700000000001}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":138.69200000000001},0,124.25,{"$error":"#DIV/0!"},0.8958699852911487,{"$f":"+I574","v":0},14.442000000000007,0,14.442000000000007,0,0,5.0475000000000003,1407,35.875,1407,50.317000000000007,0,14.442000000000007,0,0,0,0,0,0,14.442000000000007]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":1050},{"$f":"+D596","v":338.625},1050,301.59710000000001,1,0.89065219638242898,{"$f":"+I596","v":0},37.02790000000001,0,0,0,0,9.2625000000000011,1050,338.625,1050,338.625,0,0,0,0,9.2625000000000011,1050,338.625,1050,338.625]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":1050},477.31700000000001,1050,425.84710000000001,1,0.89216830743510078,0,51.469900000000017,0,14.442000000000007,0,0,14.310000000000002,{"$f":"+P599","v":1050},374.5,{"$f":"+R599","v":1050},388.94200000000001,0,14.442000000000007,0,0,9.2625000000000011,{"$f":"+Y599","v":1050},338.625,{"$f":"+AA599","v":1050},353.06700000000001]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":16173.232119883},null,{"$f":"+F600+F488","v":11388.057164162999},{"$error":"#DIV/0!"},0.70412995248876598,0,{"$f":"+J600+J488","v":4785.1749557200001},null,{"$f":"+L600+L488","v":1364.0251666000001},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":19800.022667560468},0,{"$f":"+S600+S488","v":21164.047834160468},null,{"$f":"+U600+U488","v":1364.0251666000001},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":15783.57005863019},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":17147.59522523019}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":316.91284938320007},{"$f":"AA604/AB601*100","v":1.8481474820265698}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":342.40440924699141},{"$f":"AA605/AB601*100","v":1.9968071601269965}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":53.442799999999998},{"$f":"AA606/AB601*100","v":0.31166352656474361}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":4.1566181687183104}]

{"sheet":"Sidhi","index":45,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Sidhi"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",6,null,{"$f":"+C149","v":6},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,6,0,null,null,null,null,null,null,0,{"$f":"+C149","v":6},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,300,12,300,12,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":300},2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":300},2.25,300,2.25]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,600,14.25,600,14.25,0,0,0,0,5.0475000000000003,300,2.25,300,2.25]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",300,54,{"$f":"+C157","v":300},{"$f":"+D157*0.98","v":52.92},1,0.98,0,1.0799999999999983,null,null,null,null,0.18,300,54,300,54,null,null,null,null,0.18,{"$f":"C157","v":300},54,300,54]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",300,3.6,{"$f":"+C158","v":300},{"$f":"+D158*0.98","v":3.528},1,0.98,0,7.2000000000000064E-2,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,{"$f":"C158","v":300},3.6,300,3.6]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",300,3,300,{"$f":"+D159*0.95","v":2.8499999999999996},1,0.94999999999999984,0,0.15000000000000036,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",6,14.399999999999999,{"$f":"+C161","v":6},{"$f":"+D161*0.77","v":11.087999999999999},1,0.77,0,3.3119999999999994,null,null,null,null,3,6,18,6,18,null,null,null,null,3,6,18,6,18]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",6,9,{"$f":"+C164","v":6},{"$f":"+D164*0.85","v":7.6499999999999995},1,0.85,0,1.3500000000000005,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,6,10.8,6,10.8]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",6,7.1999999999999993,{"$f":"+C165","v":6},{"$f":"+D165*0.72","v":5.1839999999999993},1,0.72,0,2.016,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",6,7.1999999999999993,6,{"$f":"+D166*0.96","v":6.911999999999999},1,0.96,0,0.28800000000000026,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",6,7.5600000000000005,6,{"$f":"+D167*0.96","v":7.2576000000000001},1,0.96,0,0.30240000000000045,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,6,10.8,6,10.8]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",300,3,300,{"$f":"+D168*0.9","v":2.7},1,0.9,0,0.29999999999999982,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",300,3,300,{"$f":"+D169","v":3},1,1,0,0,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",300,3.75,300,3.75,1,1,0,0,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",300,0.9,300,{"$f":"+D173*0.8","v":0.72000000000000008},1,0.8,0,0.17999999999999994,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",300,0.9,300,{"$f":"+D174*0.8","v":0.72000000000000008},1,0.8,0,0.17999999999999994,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",300,1.5,{"$f":"+C176","v":300},{"$f":"+D176*0.61","v":0.91500000000000004},1,0.61,0,0.58499999999999996,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",300,0.6,300,{"$f":"+D177*0.61","v":0.36599999999999999},1,0.61,0,0.23399999999999999,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":300},{"$f":"SUM(D157:D177)","v":124.11000000000001},{"$f":"+E157","v":300},114.06060000000001,1,0.91902828136330672,{"$f":"SUM(I157:I177)","v":0},10.0494,0,0,0,0,21.862500000000001,{"$f":"+P157","v":300},132.75,{"$f":"+R157","v":300},132.75,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":300},{"$f":"SUM(Z157:Z177)","v":132.75},{"$f":"+AA157","v":300},{"$f":"SUM(AB157:AB177)","v":132.75}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":300},{"$f":"+D178+D155","v":124.11000000000001},300,114.06060000000001,1,0.91902828136330672,{"$f":"+I178+I155","v":0},10.0494,0,0,0,0,26.91,{"$f":"+P178","v":300},147,{"$f":"+R178","v":300},{"$f":"+S178+S155","v":147},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":300},{"$f":"+Z178+Z155","v":135},{"$f":"+AA178","v":300},{"$f":"+AB178+AB155","v":135}]
["(B)","100 Children Girls Hostels",1,null,{"$f":"+C180","v":1},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,1,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":1},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",100,18,{"$f":"+C188","v":100},{"$f":"+D188*0.98","v":17.64},1,0.98,0,0.35999999999999943,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,100,18,100,18]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",100,1.2,{"$f":"+C189","v":100},{"$f":"+D189*0.98","v":1.1759999999999999},1,0.98,0,2.4000000000000021E-2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,{"$f":"+D190*0.95","v":0.95},1,0.95,0,5.0000000000000044E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,{"$f":"+C192","v":1},{"$f":"+D192*0.78","v":1.8719999999999999},1,0.78,0,0.52800000000000002,null,null,null,null,3,1,{"$f":"+P192*O192","v":3},{"$f":"+P192+M192+K192","v":1},3,null,null,null,null,3,1,{"$f":"+Y192*X192","v":3},{"$f":"+Y192+V192+T192","v":1},3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"+C196","v":1},{"$f":"+D196*0.72","v":1.08},1,0.72000000000000008,0,0.41999999999999993,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,{"$f":"+D197*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D198*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,{"$f":"+D199*0.9","v":1.62},1,0.9,0,0.17999999999999994,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,{"$f":"+D200*0.9","v":0.9},1,0.9,0,9.9999999999999978E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,{"$f":"+D201","v":1},1,1,0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D205*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D206*0.65","v":0.19500000000000001},1,0.65,0,0.10499999999999998,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",100,0.5,{"$f":"+C208","v":100},{"$f":"+D208*0.63","v":0.315},1,0.63,0,0.185,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",100,0.2,100,{"$f":"+D209*0.61","v":0.122},1,0.61,0,7.8000000000000014E-2,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":100},{"$f":"SUM(D188:D209)","v":34.349999999999994},{"$f":"+E188","v":100},32.163999999999994,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},2.1859999999999995,0,0,0,0,24.742500000000003,{"$f":"+P188","v":100},35.25,{"$f":"+R188","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":100},{"$f":"SUM(Z188:Z209)","v":35.25},{"$f":"+AA188","v":100},{"$f":"SUM(AB188:AB209)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":100},{"$f":"+D210+D186","v":34.349999999999994},100,32.163999999999994,1,0.93636098981077143,{"$f":"+I210+I186","v":0},2.1859999999999995,0,0,0,0,31.290000000000003,{"$f":"+P210","v":100},40,{"$f":"+R210","v":100},{"$f":"+S210+S186","v":40},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":100},{"$f":"+Z210+Z186","v":36},{"$f":"+AA210","v":100},{"$f":"+AB210+AB186","v":36}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":400},158.46,400,146.22460000000001,1,0.92278556102486431,{"$f":"+I211+I179","v":0},12.2354,0,0,0,0,58.2,400,187,400,{"$f":"+S211+S179","v":187},{"$f":"+T211+T179","v":0},0,0,0,58.2,400,171,400,{"$f":"+AB211+AB179","v":171}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",4296,143.09976,{"$f":"+C217","v":4296},{"$f":"+D217","v":143.09976},1,1,0,0,null,null,null,null,0,11284,407.99002999999999,11284,407.99002999999999,null,null,null,null,null,8272,299.08665000000002,{"$f":"+Y217+V217+T217","v":8272},299.08665000000002,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":4296},{"$f":"+D217","v":143.09976},4296,143.09976,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,11284,407.99002999999999,11284,407.99002999999999,0,0,0,0,0,8272,299.08665000000002,8272,299.08665000000002]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",100,20,100,11,1,0.55000000000000004,0,9,null,null,null,null,0.2,50,10,50,10,null,null,null,null,0.2,50,10,50,10,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":100},{"$f":"SUM(D221:D224)","v":20},100,11,1,0.55000000000000004,{"$f":"SUM(I221:I224)","v":0},9,0,0,0,0,null,50,10,50,10,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":50},10,50,10]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",50,1.5,0,0,0,0,50,1.5,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},75,1.125,75,1.125,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},75,1.125,75,1.125]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":50},{"$f":"SUM(D233:D236)","v":1.5},0,0,0,0,{"$f":"SUM(I233:I236)","v":50},1.5,0,0,0,0,null,75,1.125,75,1.125,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":75},1.125,75,1.125]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":150},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":21.5},100,11,0.66666666666666663,0.51162790697674421,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":50},10.5,0,0,0,0,0,125,11.125,125,11.125,0,0,0,0,0,125,11.125,125,11.125]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",35741,53.611499999999999,35581,53.611499999999999,0.99552334853529556,1,160,0,null,null,null,null,1.6999999999999999E-3,35571,60.470699999999994,35571,60.470699999999994,null,null,null,null,1.5E-3,35571,53.356500000000004,35571,53.356500000000004]
[null,"(b) Class III to V",62778,94.167000000000002,57778,94.167000000000002,{"$f":"+E267/C267","v":0.92035426423269295},{"$f":"+F267/D267","v":1},5000,0,null,null,null,null,1.6999999999999999E-3,59788,101.63959999999999,59788,101.63959999999999,null,null,null,null,1.5E-3,59788,89.682000000000002,59788,89.682000000000002]
[null,"All Madarsa Children",1208,1.8120000000000001,1208,1.8120000000000001,{"$f":"+E268/C268","v":1},1,0,0,null,null,null,null,1.6999999999999999E-3,1208,2.0535999999999999,1208,2.0535999999999999,null,null,null,null,1.5E-3,1208,1.8120000000000001,1208,1.8120000000000001]
[null,"All Sanskrit Children",395,0.59250000000000003,395,0.59250000000000003,1,1,0,0,null,null,null,null,1.6999999999999999E-3,395,0.67149999999999999,395,0.67149999999999999,null,null,null,null,1.5E-3,395,0.59250000000000003,395,0.59250000000000003,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",4,6.0000000000000001E-3,4,6.0000000000000001E-3,1,1,0,0,null,null,null,null,1.6999999999999999E-3,12,2.0399999999999998E-2,12,2.0399999999999998E-2,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,21,3.5699999999999996E-2,21,3.5699999999999996E-2,null,null,null,null,1.5E-3,21,3.15E-2,21,3.15E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,3,5.0999999999999995E-3,3,5.0999999999999995E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3]
[null,"(f) Large Print Books Class III to V",12,1.8000000000000002E-2,12,1.8000000000000002E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,15,2.5499999999999998E-2,15,2.5499999999999998E-2,null,null,null,null,1.5E-3,15,2.2499999999999999E-2,15,2.2499999999999999E-2]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",67217,168.04249999999999,62828,168.04249999999999,0.93470401832869665,1,4389,0,null,null,null,null,2.7000000000000001E-3,62828,169.63560000000001,62828,169.63560000000001,null,null,null,null,2.5000000000000001E-3,62828,157.07,62828,157.07]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,26,7.0199999999999999E-2,26,7.0199999999999999E-2,null,null,null,null,2.5000000000000001E-3,26,6.5000000000000002E-2,26,6.5000000000000002E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,15,4.0500000000000001E-2,15,4.0500000000000001E-2,null,null,null,null,2.5000000000000001E-3,15,3.7499999999999999E-2,15,3.7499999999999999E-2]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":167382},{"$f":"SUM(D266:D276)","v":318.30400000000003},157833,318.30400000000003,0.94295085493063768,1,{"$f":"SUM(I266:I276)","v":9549},0,0,0,0,0,null,159882,334.66839999999996,159882,334.66839999999996,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":159882},302.69200000000006,159882,302.69200000000006]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",84873,339.49200000000002,80138,{"$f":"+E279*0.004","v":320.55200000000002},{"$f":"+E279/C279","v":0.94421076196199027},0.94421076196199027,{"$f":"+C279-E279","v":4735},18.939999999999998,null,null,null,null,4.0000000000000001E-3,80138,320.55200000000002,80138,320.55200000000002,null,null,null,null,4.0000000000000001E-3,80138,320.55200000000002,80138,320.55200000000002]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",13225,52.9,14055,{"$f":"+E280*0.004","v":56.22},1.0627599243856334,1.0627599243856334,-830,-3.3200000000000003,null,null,null,null,4.0000000000000001E-3,14055,{"$f":"+P280*O280","v":56.22},{"$f":"+P280+M280+K280","v":14055},56.22,null,null,null,null,4.0000000000000001E-3,14055,56.22,14055,56.22]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",32379,129.51599999999999,29929,119.71600000000001,0.92433367305969916,0.92433367305969927,2450,9.7999999999999829,null,null,null,null,4.0000000000000001E-3,29929,119.71600000000001,29929,119.71600000000001,null,null,null,null,4.0000000000000001E-3,29929,119.71600000000001,29929,119.71600000000001]
[10.039999999999999,"BPL Boys",9425,37.700000000000003,3470,13.88,0.36816976127320955,0.36816976127320955,5955,23.82,null,null,null,null,4.0000000000000001E-3,3470,13.88,3470,13.88,null,null,null,null,4.0000000000000001E-3,3470,13.88,3470,13.88]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":139902},{"$f":"SUM(D279:D282)","v":559.60800000000006},127592,510.36800000000005,0.91200983545624792,0.91200983545624792,{"$f":"SUM(I279:I282)","v":12310},49.239999999999981,0,0,0,0,null,127592,510.36800000000005,127592,510.36800000000005,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":127592},510.36800000000005,127592,510.36800000000005]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",1242,3000.1752000000001,{"$f":"+C311","v":1242},2125.1241,1,0.70833333333333326,0,875.05110000000013,null,null,null,null,0.2215,1242,{"$f":"+P311*O311*12","v":3301.2359999999999},1242,3301.2359999999999,null,null,null,null,0.2215,1242,{"$f":"+Y311*X311*12","v":3301.2359999999999},1242,3301.2359999999999]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,44,2.2000000000000002,44,2.2000000000000002,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",772,463.20000000000005,{"$f":"+C313","v":772},328.1,1,0.70833333333333326,0,135.10000000000002,null,null,null,null,5.000000000000001E-2,772,{"$f":"+P313*O313*12","v":463.2000000000001},772,463.2000000000001,null,null,null,null,5.000000000000001E-2,772,{"$f":"+Y313*X313*12","v":463.2000000000001},772,463.2000000000001]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,345,17.25,345,17.25,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",241,144.60000000000002,{"$f":"+C315","v":241},102.42500000000001,1,0.70833333333333326,0,42.175000000000011,null,null,null,null,5.000000000000001E-2,241,{"$f":"+P315*O315*12","v":144.60000000000002},241,144.60000000000002,null,null,null,null,5.000000000000001E-2,241,{"$f":"+Y315*X315*12","v":144.60000000000002},241,144.60000000000002]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",960,3750.9811199999999,{"$f":"+C317","v":960},2656.9449599999998,1,0.70833333333333326,0,1094.0361600000001,null,null,null,null,0.35849999999999999,960,{"$f":"+P317*O317*12","v":4129.92},960,4129.92,null,null,null,null,0.35849999999999999,960,{"$f":"+Y317*X317*12","v":4129.92},960,4129.92]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,171,11.97,171,11.97,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",186,156.24,{"$f":"+C320","v":186},110.67000000000002,1,0.70833333333333337,0,45.569999999999993,null,null,null,null,7.0000000000000007E-2,186,{"$f":"+P320*O320*12","v":156.24},186,156.24,null,null,null,null,7.0000000000000007E-2,186,{"$f":"+Y320*X320*12","v":156.24},186,156.24]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",299,251.16000000000003,{"$f":"+C322","v":299},177.90500000000003,1,0.70833333333333337,0,73.254999999999995,null,null,null,null,7.0000000000000007E-2,299,251.16000000000003,299,251.16000000000003,null,null,null,null,7.0000000000000007E-2,299,251.16000000000003,299,251.16000000000003]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,158,11.06,158,11.06,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",123,103.32000000000001,{"$f":"+C327","v":123},73.185000000000002,1,0.70833333333333326,0,30.135000000000005,null,null,null,null,7.0000000000000007E-2,123,{"$f":"+P327*O327*12","v":103.32000000000002},123,103.32000000000002,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":123},{"$f":"+Y327*X327*12","v":103.32000000000002},123,103.32000000000002]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":3823},{"$f":"+SUM(D310:D331)","v":7869.6763199999996},3823,5574.3540599999997,1,0.70833333333333337,{"$f":"+SUM(I310:I331)","v":0},2295.3222600000008,0,0,0,0,null,4541,8592.155999999999,4541,8592.155999999999,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":3823},8549.6759999999995,3823,8549.6759999999995]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":3823},{"$f":"+D332+D308","v":7869.6763199999996},{"$f":"+E332+E308","v":3823},{"$f":"+F332+F308","v":5574.3540599999997},1,0.70833333333333337,{"$f":"+I332+I308","v":0},2295.3222600000008,0,0,0,0,null,{"$f":"+P332+P308","v":4541},8592.155999999999,4541,8592.155999999999,0,0,0,0,null,{"$f":"+Y332+Y308","v":3823},8549.6759999999995,3823,8549.6759999999995]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",1707,10.242000000000001,1707,7.1694000000000004,1,0.7,0,3.0726000000000004,null,null,null,null,0.02,1707,34.14,1707,34.14,null,null,null,null,0.01,1707,17.07,1707,17.07]
[null,"(b) Class III to V",2015,12.09,1707,6.0449999999999999,0.84714640198511171,0.5,308,6.0449999999999999,null,null,null,null,0.02,1822,36.44,1822,36.44,null,null,null,null,0.01,1822,18.22,1822,18.22]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,20,0.4,20,0.4,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,88,1.76,88,1.76,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,156,3.12,156,3.12,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1667,20.004000000000001,1667,10.002000000000001,1,0.5,0,10.002000000000001,null,null,null,null,0.02,1764,35.28,1764,35.28,null,null,null,null,0.01,1764,17.64,1764,17.64]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1707,8.5350000000000001,1707,8.5350000000000001,1,1,0,0,null,null,null,null,0.01,1707,17.07,1707,17.07,null,null,null,null,0.01,1707,17.07,1707,17.07]
[null,"(b) Class III to V",2015,10.075000000000001,2015,10.075000000000001,1,1,0,0,null,null,null,null,0.01,1822,18.22,{"$f":"+P345+M345+K345","v":1822},18.22,null,null,null,null,0.01,1822,18.22,1822,18.22]
[null,"(c) Class VI to VIII",1667,16.670000000000002,1667,16.670000000000002,1,1,0,0,null,null,null,null,0.01,1764,17.64,1764,17.64,null,null,null,null,0.01,1764,17.64,1764,17.64]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,389,16.338000000000001,389,16.338000000000001,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,329,13.818000000000001,329,13.818000000000001,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":10833},{"$f":"SUM(D336:D359)","v":78.446000000000012},{"$f":"SUM(E337:E359)","v":10525},59.3264,0.97156835594941382,0.75627055554139144,{"$f":"SUM(I336:I359)","v":308},19.119599999999998,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":11719},196.76599999999996,{"$f":"SUM(R337:R359)","v":11719},196.76599999999996,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":10737},{"$f":"SUM(Z336:Z359)","v":108.11999999999999},{"$f":"SUM(AA337:AA359)","v":10737},108.11999999999999]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",30,94.612319999999997,{"$f":"+C363","v":30},{"$f":"+D363*0.95","v":89.881703999999999},1,0.95000000000000007,0,4.7306159999999977,null,null,null,null,4.3019999999999996,30,129.06,30,129.06,null,null,null,null,3.6909999999999998,30,{"$f":"Y363*X363","v":110.72999999999999},{"$f":"Y363+V363+T363","v":30},{"$f":"Z363+W363+U363","v":110.72999999999999}]
[null,"(b) 2 RPs for CWSN in position",9,17.82,{"$f":"+C364","v":9},{"$f":"+D364*0.95","v":16.928999999999998},1,0.95,0,0.89100000000000179,null,null,null,null,2.16,10,21.6,10,21.6,null,null,null,null,1.9799999999999998,{"$f":"C364","v":9},{"$f":"Y364*X364","v":17.819999999999997},{"$f":"Y364+V364+T364","v":9},{"$f":"Z364+W364+U364","v":17.819999999999997}]
[null,"(c) 1 MIS Coordinator in position",5,13.200000000000001,5,12.540000000000001,1,0.95,0,0.66000000000000014,null,null,null,null,2.4000000000000004,5,12.000000000000002,5,12.000000000000002,null,null,null,null,2.4000000000000004,5,12.000000000000002,5,12.000000000000002]
[null,"(d) 1 Data Entry Operator in position",5,9.9,5,9.4049999999999994,1,0.95,0,0.49500000000000099,null,null,null,null,2.2800000000000002,5,11.400000000000002,5,11.400000000000002,null,null,null,null,1.8,5,9,5,9]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",10,16.725470000000001,10,{"$f":"+D367*0.4","v":6.6901880000000009},1,0.4,0,10.035282,null,null,null,null,2.16,46,99.360000000000014,46,99.360000000000014,null,null,null,null,1.8,{"$f":"C367","v":10},18,10,18]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,5,5,5,5,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",5,2.5,{"$f":"+C370","v":5},{"$f":"+D370","v":2.5},1,1,0,0,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",5,1.5,{"$f":"+C371","v":5},1.5,1,1,0,0,null,null,null,null,0.3,5,1.5,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,5,0.5,5,0.5,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,5,0.5,5,0.5,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":5},{"$f":"SUM(D363:D373)","v":156.25779},{"$f":"+E370","v":5},139.44589200000001,1,0.89240921684608498,{"$f":"SUM(I363:I373)","v":0},16.811897999999999,0,0,0,0,null,{"$f":"+P370","v":5},283.42,{"$f":"+R370","v":5},283.42,0,0,0,0,null,{"$f":"Y370","v":5},{"$f":"SUM(Z363:Z373)","v":171.54999999999998},{"$f":"AA370","v":5},{"$f":"SUM(AB363:AB373)","v":171.54999999999998}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",113,356.37307200000004,{"$f":"+C376","v":113},{"$f":"+D376","v":356.37307200000004},1,1,0,0,null,null,null,null,4.3019999999999996,128,550.65599999999995,128,550.65599999999995,null,null,null,null,3.69,128,472.32,128,472.32,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,128,12.8,128,12.8,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",128,12.8,{"$f":"+C379","v":128},{"$f":"+D379","v":12.8},1,1,0,0,null,null,null,null,0.1,128,12.8,128,12.8,null,null,null,null,0.1,128,12.8,128,12.8]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",128,15.36,{"$f":"+C380","v":128},15.36,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},128,15.36,128,15.36,null,null,null,null,{"$f":"0.01*12","v":0.12},128,15.36,128,15.36]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,128,3.84,128,3.84,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,128,2.56,128,2.56,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":128},{"$f":"+SUM(D376:D382)","v":384.53307200000006},{"$f":"+E379","v":128},384.53307200000006,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":128},598.01599999999985,{"$f":"+R379","v":128},598.01599999999985,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":128},500.48,{"$f":"AA379","v":128},500.48]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,128,56.59,128,56.59,null,null,null,null,null,128,null,128,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},56.59,{"$f":"R386","v":1},56.59,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",1707,8.5350000000000001,{"$f":"+C396","v":1707},{"$f":"+D396","v":8.5350000000000001},1,1,0,0,null,null,null,null,5.0000000000000001E-3,1707,8.5350000000000001,1707,8.5350000000000001,null,null,null,null,5.0000000000000001E-3,1707,8.5350000000000001,1707,8.5350000000000001]
[null,"(b) Class III to V - Govt Teachers",2015,10.075000000000001,{"$f":"+C397","v":2015},10.075000000000001,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1822,9.11,1822,9.11,null,null,null,null,5.0000000000000001E-3,1822,9.11,1822,9.11]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1667,8.3350000000000009,1667,8.3350000000000009,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1764,8.82,1764,8.82,null,null,null,null,5.0000000000000001E-3,1764,8.82,1764,8.82]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":5389},{"$f":"SUM(D396:D400)","v":26.945},5389,26.945,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,5293,26.465,5293,26.465,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":5293},26.465,5293,26.465]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1757,87.850000000000009,{"$f":"+ROUND(F403/0.05,0)","v":1757},{"$f":"+D403","v":87.850000000000009},1,1,0,0,null,null,null,null,0.05,1761,88.050000000000011,1761,88.050000000000011,null,null,null,null,0.05,1761,88.050000000000011,1761,88.050000000000011]
[19.02,"Upper Primary ",640,44.800000000000004,{"$f":"+ROUND(F404/0.07,0)","v":640},{"$f":"+D404","v":44.800000000000004},1,1,0,0,null,null,null,null,7.0000000000000007E-2,643,45.010000000000005,643,45.010000000000005,null,null,null,null,7.0000000000000007E-2,643,45.010000000000005,643,45.010000000000005]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":2397},{"$f":"SUM(D403:D404)","v":132.65},2397,132.65,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,2404,133.06,2404,133.06,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":2404},133.06,2404,133.06]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,2404,16.827999999999999,2404,16.827999999999999,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,2404,14.423999999999999,2404,14.423999999999999,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,4808,31.251999999999999,4808,31.251999999999999,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",2343,161.52126800000002,{"$f":"+C411","v":2343},{"$f":"+D411","v":161.52126800000002},1,1,0,0,null,null,null,null,null,2348,176.1,2348,176.1,null,null,null,null,null,2348,176.1,2348,176.1,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":2343},{"$f":"SUM(D411)","v":161.52126800000002},2343,161.52126800000002,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,2348,176.1,2348,176.1,0,0,0,0,0,2348,176.1,2348,176.1]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1899,56.97,1899,43.252319999999997,1,0.75921221695629271,0,13.717680000000001,null,null,null,null,0.03,3018,90.539999999999992,3018,90.539999999999992,null,null,null,null,0.03,2784,83.52,2784,83.52]
[null,"Sub Total",{"$f":"SUM(C415)","v":1899},{"$f":"SUM(D415)","v":56.97},1899,43.252319999999997,{"$f":"+E416/C416","v":1},0.75921221695629271,{"$f":"SUM(I415)","v":0},13.717680000000001,0,0,0,0,null,3018,90.539999999999992,3018,90.539999999999992,0,0,0,0,null,{"$f":"SUM(Y415)","v":2784},83.52,2784,83.52]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",14088,42.264000000000003,0,0,0,0,14088,42.264000000000003,null,null,null,null,3.0000000000000001E-3,13976,41.928000000000004,13976,41.928000000000004,null,null,null,null,3.0000000000000001E-3,14070,42.21,14070,42.21]
[null,"Sub Total 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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",8,8.8324999999999037,{"$f":"C430-T430","v":0},0,0,0,8,8.8324999999999037,{"$f":"+I430","v":8},{"$f":"+J430","v":8.8324999999999037},null,null,null,null,0,8,{"$f":"+Q430+N430+L430","v":8.8324999999999037},8,{"$f":"+L430","v":8.8324999999999037},null,null,null,null,0,8,{"$f":"+Z430+W430+U430","v":8.8324999999999037}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,12.43,55,683.65,55,683.65,{"$f":"+K431","v":0},0,null,null,12.43,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",0,0,{"$f":"C432-T432","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,12.43,27,335.61,27,335.61,0,0,null,null,12.43,16,198.88,16,198.88]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",38,295.17638999999991,{"$f":"C434-T434","v":6},0,0.15789473684210525,0,32,295.17638999999991,32,295.17638999999991,null,null,null,null,0,32,295.17638999999991,32,295.17638999999991,null,null,null,null,0,32,295.17638999999991]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,15.25,0,0,0,0,0,0,null,null,15.25,0,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,15.25,26,396.5,26,396.5,0,0,null,null,15.25,5,76.25,5,76.25]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.81,568,2164.08,568,2164.08,0,0,null,null,3.81,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",350,26.025240000000252,{"$f":"C440-T440","v":45},0.57269000000000003,0.12857142857142856,2.2005176513261528E-2,305,25.452550000000251,305,25.452550000000251,null,null,null,null,0,305,25.452550000000251,305,25.452550000000251,null,null,null,null,0,305,25.452550000000251]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.81,256,975.36,256,975.36,0,0,null,null,3.81,null,null,0,0]
[25.13000000000002,"Boys Toilet",21,27.93,{"$f":"C442-T442","v":4},21,0.19047619047619047,0.75187969924812026,17,6.93,17,6.93,null,null,1.31,97,127.07000000000001,114,134,17,6.93,null,null,1.31,36,47.160000000000004,53,54.09]
[25.140000000000022,"Separate Girls Toilet",8,19.201600000000003,0,8,0,0.4166319473377218,8,11.201600000000003,8,11.201600000000003,null,null,1.44,57,82.08,65,93.281599999999997,8,11.201600000000003,null,null,1.44,57,82.08,65,93.281599999999997]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",2,0,{"$f":"C446-T446","v":2},0,1,{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.1E-2,76466,2370.4459999999999,76466,2370.4459999999999,0,0,null,null,3.1E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,107274,160.911,107274,160.911,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.75,150,562.5,150,562.5,0,0,null,null,3.75,150,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",69,51.634999999999998,{"$f":"C455","v":69},{"$f":"D455","v":51.634999999999998},1,1,0,0,0,0,null,null,null,215,170.13900000000001,215,170.13900000000001,0,0,null,null,null,22,17.646999999999998,22,17.646999999999998]
[25.270000000000042,"Major Repairs for Upper Primary School",74,56.563000000000002,{"$f":"C456","v":74},{"$f":"D456","v":56.563000000000002},1,1,0,0,0,0,null,null,null,67,52.369,67,52.369,0,0,null,null,null,17,12.75,17,12.75]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,1707,307.26,1707,307.26,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,643,115.74,643,115.74,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,2,204.74,2,204.74,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,1,146.80000000000001,1,146.80000000000001,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":570},{"$f":"SUM(D430:D467)","v":485.36373000000009},200,137.77069,0.35087719298245612,0.28385040225399616,{"$f":"SUM(I430:I467)","v":370},347.59304000000009,370,347.59304000000009,0,0,430.11250000000001,187611,8855.2549999999974,187981,9202.8480399999989,370,347.59304000000009,0,0,430.11250000000001,303,434.767,523,782.36004000000014]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,158.14561126500001,{"$f":"+C472","v":1},158.14561126500001,1,1,0,0,null,null,null,null,null,1,281.31279168217543,1,281.31279168217543,null,null,null,null,null,1,245.88529346080006,1,245.88529346080006]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":158.14561126500001},1,158.14561126500001,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,281.31279168217543,1,281.31279168217543,0,0,0,0,0,1,245.88529346080006,1,245.88529346080006]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",35741,21.158671999999999,{"$f":"+C477","v":35741},{"$f":"+D477*0.85","v":17.984871200000001},1,0.85000000000000009,0,3.1738007999999986,null,null,null,null,1.0168984116305673E-3,35571,36.17209340011091,35571,36.17209340011091,null,null,null,null,5.9478626545738885E-4,35571,{"$f":"Y477*X477","v":21.15714224858478},35571,21.15714224858478]
[null,"(b) Class III to V",62778,109.67316600000001,{"$f":"+C478","v":62778},{"$f":"+D478*0.68","v":74.577752880000006},1,0.68,0,35.095413120000003,null,null,null,null,2.4817529930534154E-3,59788,148.3790479486776,59788,148.3790479486776,null,null,null,null,1.41E-3,59788,{"$f":"Y478*X478","v":84.301079999999999},59788,84.301079999999999,null,null,null,null,1,404.60053199999999]
[null,"(c) Class VI to VIII",67217,71.384454000000005,67217,{"$f":"+D479*0.6","v":42.830672400000005},1,0.6,0,28.553781600000001,null,null,null,null,3.5024096048133229E-3,62828,220.04939065121144,62828,220.04939065121144,null,null,null,null,1.99E-3,62828,149.81693626560292,62828,149.81693626560292]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":165736},{"$f":"SUM(D476:D479)","v":202.21629200000001},165736,135.39329648,1,0.66954692493322943,{"$f":"SUM(I476:I479)","v":0},66.822995520000006,0,0,0,0,7.0010610094973051E-3,158187,404.60053199999993,158187,404.60053199999993,0,0,0,0,null,158187,255.27515851418769,158187,255.27515851418769]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,24.5,1,24.5,null,null,null,null,null,1,41.698999999999998,{"$f":"+Y481+V481+T481","v":1},41.698999999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,24.5,1,24.5,0,0,0,0,0,1,41.698999999999998,1,41.698999999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":11074.840843264998},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":8137.8389697450002},{"$error":"#DIV/0!"},0.73480414616467449,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":2937.0018735200006},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":347.59304000000009},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,595.55450106100943,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":21361.612753682173},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":21709.205793682173},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":347.59304000000009},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,694.87549999999999,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":12199.079101974987},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":12546.672141974988}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":11074.840843264998},0,8137.8389697450002,{"$error":"#DIV/0!"},0.73480414616467449,{"$f":"+I487+I483","v":0},2937.0018735200006,0,347.59304000000009,0,0,595.55450106100943,0,21361.612753682173,0,21709.205793682173,0,347.59304000000009,0,0,694.87549999999999,0,12199.079101974987,0,12546.672141974988]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,107.49599999999998,null,107.49599999999998,{"$error":"#DIV/0!"},1,0,0,{"$f":"+I566","v":0},{"$f":"+J566","v":0},null,null,null,null,0,0,0,0,{"$f":"+L566","v":0},null,null,null,null,0,0,0]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,5,10,5,10,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,250,10,250,10,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,750,5.625,750,5.625,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":107.49599999999998},0,107.49599999999998,{"$error":"#DIV/0!"},1,{"$f":"SUM(I565:I573)","v":0},0,0,0,0,0,5.0475000000000003,1005,25.625,1005,25.625,0,0,0,0,null,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",750,135,{"$f":"+C576","v":750},109.6284,1,0.81206222222222224,0,25.371600000000001,null,null,null,null,0.18,750,135,750,135,null,null,null,null,0.18,750,135,750,135]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",750,9,{"$f":"+C577","v":750},7.3086000000000002,1,0.81206666666666671,0,1.6913999999999998,null,null,null,null,1.2E-2,750,9,750,9,null,null,null,null,1.2E-2,750,9,750,9]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",750,7.5,750,6.0903,1,0.81203999999999998,0,1.4097,null,null,null,null,0.01,750,7.5,750,7.5,null,null,null,null,0.01,750,7.5,750,7.5]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",5,15,5,10.301500000000001,1,0.68676666666666675,0,4.6984999999999992,null,null,null,null,3,5,15,5,15,null,null,null,null,3,5,15,5,15]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",5,9,{"$f":"+C582","v":5},6.181,1,0.68677777777777782,0,2.819,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
["(d)","1 Full time Accountant @ Rs 10000/- per month",5,6,{"$f":"+C583","v":5},4.1210000000000004,1,0.68683333333333341,0,1.8789999999999996,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",5,6,5,4.1210000000000004,1,0.68683333333333341,0,1.8789999999999996,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",5,9,5,6.181,1,0.68677777777777782,0,2.819,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",750,7.5,750,6.0903,1,0.81203999999999998,0,1.4097,null,null,null,null,0.01,750,7.5,750,7.5,null,null,null,null,0.01,750,7.5,750,7.5]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",750,7.5,750,6.0903,1,0.81203999999999998,0,1.4097,null,null,null,null,0.01,750,7.5,750,7.5,null,null,null,null,0.01,750,7.5,750,7.5]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",750,9.375,750,7.6130999999999993,1,0.8120639999999999,0,1.7619000000000007,null,null,null,null,1.2500000000000001E-2,750,9.375,750,9.375,null,null,null,null,1.2500000000000001E-2,750,9.375,750,9.375]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",750,5.625,750,4.5680999999999994,1,0.81210666666666653,0,1.0569000000000006,null,null,null,null,7.4999999999999997E-3,750,5.625,750,5.625,null,null,null,null,7.4999999999999997E-3,750,5.625,750,5.625]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",750,5.625,750,4.5680999999999994,1,0.81210666666666653,0,1.0569000000000006,null,null,null,null,7.4999999999999997E-3,750,5.625,750,5.625,null,null,null,null,7.4999999999999997E-3,750,5.625,750,5.625]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",750,2.25,750,1.827,1,0.81199999999999994,0,0.42300000000000004,null,null,null,null,3.0000000000000001E-3,750,2.25,750,2.25,null,null,null,null,3.0000000000000001E-3,750,2.25,750,2.25]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",750,2.25,750,1.827,1,0.81199999999999994,0,0.42300000000000004,null,null,null,null,3.0000000000000001E-3,750,2.25,750,2.25,null,null,null,null,3.0000000000000001E-3,750,2.25,750,2.25]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",750,3.75,750,2.625,1,0.7,0,1.125,null,null,null,null,5.0000000000000001E-3,750,3.75,750,3.75,null,null,null,null,5.0000000000000001E-3,750,3.75,750,3.75]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",750,1.5,750,1.0499999999999998,1,0.69999999999999984,0,0.45000000000000018,null,null,null,null,2E-3,750,1.5,750,1.5,null,null,null,null,2E-3,750,1.5,750,1.5]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":750},{"$f":"SUM(D576:D595)","v":241.875},{"$f":"+E576","v":750},{"$f":"SUM(F576:F595)","v":190.19170000000005},1,0.78632227390180898,{"$f":"SUM(I576:I595)","v":0},51.683300000000003,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":750},241.875,{"$f":"+R576","v":750},241.875,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":750},{"$f":"SUM(Z576:Z595)","v":241.875},{"$f":"+AA576","v":750},{"$f":"SUM(AB576:AB595)","v":241.875}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":750},349.37099999999998,{"$f":"+E596+E574","v":750},{"$f":"+F596+F574","v":297.68770000000006},1,0.85206757286666635,{"$f":"+I596+I574","v":0},51.683300000000003,0,0,0,0,14.310000000000002,{"$f":"P596","v":750},267.5,{"$f":"+R596","v":750},267.5,0,0,0,0,9.2625000000000011,{"$f":"+Y596","v":750},{"$f":"+Z596+Z574","v":241.875},{"$f":"+AA596","v":750},{"$f":"+AB596+AB574","v":241.875}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":107.49599999999998},0,107.49599999999998,{"$error":"#DIV/0!"},1,{"$f":"+I574","v":0},0,0,0,0,0,5.0475000000000003,1005,25.625,1005,25.625,0,0,0,0,0,0,0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":750},{"$f":"+D596","v":241.875},750,190.19170000000005,1,0.78632227390180898,{"$f":"+I596","v":0},51.683300000000003,0,0,0,0,9.2625000000000011,750,241.875,750,241.875,0,0,0,0,9.2625000000000011,750,241.875,750,241.875]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":750},349.37099999999998,750,297.68770000000006,1,0.85206757286666635,0,51.683300000000003,0,0,0,0,14.310000000000002,{"$f":"+P599","v":750},267.5,{"$f":"+R599","v":750},267.5,0,0,0,0,9.2625000000000011,{"$f":"+Y599","v":750},241.875,{"$f":"+AA599","v":750},241.875]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":11424.211843264997},null,{"$f":"+F600+F488","v":8435.5266697450006},{"$error":"#DIV/0!"},0.73839025269109149,0,{"$f":"+J600+J488","v":2988.6851735200007},null,{"$f":"+L600+L488","v":347.59304000000009},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":21629.112753682173},0,{"$f":"+S600+S488","v":21976.705793682173},null,{"$f":"+U600+U488","v":347.59304000000009},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":12440.954101974987},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":12788.547141974988}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":245.88529346080006},{"$f":"AA604/AB601*100","v":1.9226991989867814}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":255.27515851418769},{"$f":"AA605/AB601*100","v":1.99612321618861}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":41.698999999999998},{"$f":"AA606/AB601*100","v":0.32606518580311733}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":4.244887600978509}]

{"sheet":"Singrauli","index":46,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Singrauli"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",1,null,{"$f":"+C149","v":1},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,1,0,null,null,null,null,null,null,0,{"$f":"+C149","v":1},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,50,2,50,2,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":50},0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":50},0.375,50,0.375]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,100,2.375,100,2.375,0,0,0,0,5.0475000000000003,50,0.375,50,0.375]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",50,9,{"$f":"+C157","v":50},{"$f":"+D157*0.98","v":8.82},1,0.98,0,0.17999999999999972,null,null,null,null,0.18,50,9,50,9,null,null,null,null,0.18,{"$f":"C157","v":50},9,50,9]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",50,0.6,{"$f":"+C158","v":50},{"$f":"+D158*0.98","v":0.58799999999999997},1,0.98,0,1.2000000000000011E-2,null,null,null,null,1.2E-2,50,0.6,50,0.6,null,null,null,null,1.2E-2,{"$f":"C158","v":50},0.6,50,0.6]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",50,0.5,50,{"$f":"+D159*0.95","v":0.47499999999999998},1,0.95,0,2.5000000000000022E-2,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",1,2.4,{"$f":"+C161","v":1},{"$f":"+D161*0.77","v":1.8479999999999999},1,0.77,0,0.55200000000000005,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",1,1.5,{"$f":"+C164","v":1},{"$f":"+D164*0.85","v":1.2749999999999999},1,0.85,0,0.22500000000000009,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,{"$f":"+C165","v":1},{"$f":"+D165*0.72","v":0.86399999999999999},1,0.72,0,0.33599999999999997,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D166*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.26,1,{"$f":"+D167*0.96","v":1.2096},1,0.96,0,5.04E-2,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",50,0.5,50,{"$f":"+D168*0.9","v":0.45},1,0.9,0,4.9999999999999989E-2,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",50,0.5,50,{"$f":"+D169","v":0.5},1,1,0,0,null,null,null,null,0.01,50,0.5,50,0.5,null,null,null,null,0.01,50,0.5,50,0.5]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",50,0.625,50,0.625,1,1,0,0,null,null,null,null,1.2500000000000001E-2,50,0.625,50,0.625,null,null,null,null,1.2500000000000001E-2,50,0.625,50,0.625]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",50,0.375,50,0.375,1,1,0,0,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",50,0.375,50,0.375,1,1,0,0,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375,null,null,null,null,7.4999999999999997E-3,50,0.375,50,0.375]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",50,0.15,50,{"$f":"+D173*0.8","v":0.12},1,0.8,0,0.03,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",50,0.15,50,{"$f":"+D174*0.8","v":0.12},1,0.8,0,0.03,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15,null,null,null,null,3.0000000000000001E-3,50,0.15,50,0.15]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",50,0.25,{"$f":"+C176","v":50},{"$f":"+D176*0.61","v":0.1525},1,0.61,0,9.7500000000000003E-2,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",50,0.1,50,{"$f":"+D177*0.61","v":6.0999999999999999E-2},1,0.61,0,3.9000000000000007E-2,null,null,null,null,2E-3,50,0.1,50,0.1,null,null,null,null,2E-3,50,0.1,50,0.1]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":50},{"$f":"SUM(D157:D177)","v":20.684999999999999},{"$f":"+E157","v":50},19.010100000000001,1,0.91902828136330683,{"$f":"SUM(I157:I177)","v":0},1.6748999999999998,0,0,0,0,21.862500000000001,{"$f":"+P157","v":50},22.125,{"$f":"+R157","v":50},22.125,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":50},{"$f":"SUM(Z157:Z177)","v":22.125},{"$f":"+AA157","v":50},{"$f":"SUM(AB157:AB177)","v":22.125}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":50},{"$f":"+D178+D155","v":20.684999999999999},50,19.010100000000001,1,0.91902828136330683,{"$f":"+I178+I155","v":0},1.6748999999999998,0,0,0,0,26.91,{"$f":"+P178","v":50},24.5,{"$f":"+R178","v":50},{"$f":"+S178+S155","v":24.5},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":50},{"$f":"+Z178+Z155","v":22.5},{"$f":"+AA178","v":50},{"$f":"+AB178+AB155","v":22.5}]
["(B)","100 Children Girls Hostels",3,null,{"$f":"+C180","v":3},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,3,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":3},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,300,12,300,12,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":300},2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":300},2.25,300,2.25]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,600,14.25,600,14.25,0,0,0,0,6.5475000000000003,300,2.25,300,2.25]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",300,54,{"$f":"+C188","v":300},{"$f":"+D188*0.98","v":52.92},1,0.98,0,1.0799999999999983,null,null,null,null,0.18,300,54,300,54,null,null,null,null,0.18,300,54,300,54]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",300,3.6,{"$f":"+C189","v":300},{"$f":"+D189*0.98","v":3.528},1,0.98,0,7.2000000000000064E-2,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,300,3.6,300,3.6]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",300,3,300,{"$f":"+D190*0.95","v":2.8499999999999996},1,0.94999999999999984,0,0.15000000000000036,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,7.1999999999999993,{"$f":"+C192","v":3},{"$f":"+D192*0.78","v":5.6159999999999997},1,0.78,0,1.5839999999999996,null,null,null,null,3,3,{"$f":"+P192*O192","v":9},{"$f":"+P192+M192+K192","v":3},9,null,null,null,null,3,3,{"$f":"+Y192*X192","v":9},{"$f":"+Y192+V192+T192","v":3},9]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",3,4.5,{"$f":"+C196","v":3},{"$f":"+D196*0.72","v":3.2399999999999998},1,0.72,0,1.2600000000000002,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,3,{"$f":"+D197*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,3,{"$f":"+D198*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,5.4,3,{"$f":"+D199*0.9","v":4.8600000000000003},1,0.9,0,0.54,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",300,3,300,{"$f":"+D200*0.9","v":2.7},1,0.9,0,0.29999999999999982,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",300,3,300,{"$f":"+D201","v":3},1,1,0,0,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",300,3.75,300,3.75,1,1,0,0,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D205*0.8","v":0.72000000000000008},1,0.8,0,0.17999999999999994,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D206*0.65","v":0.58500000000000008},1,0.65,0,0.31499999999999995,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",300,1.5,{"$f":"+C208","v":300},{"$f":"+D208*0.63","v":0.94500000000000006},1,0.63,0,0.55499999999999994,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",300,0.6,300,{"$f":"+D209*0.61","v":0.36599999999999999},1,0.61,0,0.23399999999999999,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":300},{"$f":"SUM(D188:D209)","v":103.05},{"$f":"+E188","v":300},96.49199999999999,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},6.5579999999999981,0,0,0,0,24.742500000000003,{"$f":"+P188","v":300},105.75,{"$f":"+R188","v":300},105.75,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":300},{"$f":"SUM(Z188:Z209)","v":105.75},{"$f":"+AA188","v":300},{"$f":"SUM(AB188:AB209)","v":105.75}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":300},{"$f":"+D210+D186","v":103.05},300,96.49199999999999,1,0.93636098981077143,{"$f":"+I210+I186","v":0},6.5579999999999981,0,0,0,0,31.290000000000003,{"$f":"+P210","v":300},120,{"$f":"+R210","v":300},{"$f":"+S210+S186","v":120},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":300},{"$f":"+Z210+Z186","v":108},{"$f":"+AA210","v":300},{"$f":"+AB210+AB186","v":108}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":350},123.735,350,115.50209999999998,1,0.93346345011516541,{"$f":"+I211+I179","v":0},8.2328999999999972,0,0,0,0,58.2,350,144.5,350,{"$f":"+S211+S179","v":144.5},{"$f":"+T211+T179","v":0},0,0,0,58.2,350,130.5,350,{"$f":"+AB211+AB179","v":130.5}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",4354,123.13112,{"$f":"+C217","v":4354},{"$f":"+D217","v":123.13112},1,1,0,0,null,null,null,null,0,7714,289.84334999999999,7714,289.84334999999999,null,null,null,null,null,6736,253.20585,{"$f":"+Y217+V217+T217","v":6736},253.20585,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":4354},{"$f":"+D217","v":123.13112},4354,123.13112,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,7714,289.84334999999999,7714,289.84334999999999,0,0,0,0,0,6736,253.20585,6736,253.20585]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",200,40,100,13,0.5,0.32500000000000001,100,27,null,null,null,null,0.2,100,20,100,20,null,null,null,null,0.2,100,20,100,20,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":200},{"$f":"SUM(D221:D224)","v":40},100,13,0.5,0.32500000000000001,{"$f":"SUM(I221:I224)","v":100},27,0,0,0,0,null,100,20,100,20,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":100},20,100,20]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",995,14.924999999999999,900,13,0.90452261306532666,0.87102177554438864,95,1.9249999999999989,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":995},{"$f":"SUM(D233:D236)","v":14.924999999999999},900,13,0.90452261306532666,0.87102177554438864,{"$f":"SUM(I233:I236)","v":95},1.9249999999999989,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":0},0,0,0]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":1195},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":54.924999999999997},1000,26,0.83682008368200833,0.47337278106508879,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":195},28.924999999999997,0,0,0,0,0,100,20,100,20,0,0,0,0,0,100,20,100,20]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",41727,62.590499999999999,39312,62.590499999999999,0.94212380473074986,1,2415,0,null,null,null,null,1.6999999999999999E-3,39279,66.774299999999997,39279,66.774299999999997,null,null,null,null,1.5E-3,39279,58.918500000000002,39279,58.918500000000002]
[null,"(b) Class III to V",75306,112.959,71055,112.959,{"$f":"+E267/C267","v":0.94355031471595885},{"$f":"+F267/D267","v":1},4251,0,null,null,null,null,1.6999999999999999E-3,71025,120.74249999999999,71025,120.74249999999999,null,null,null,null,1.5E-3,71025,106.53750000000001,71025,106.53750000000001]
[null,"All Madarsa Children",709,1.0635000000000001,809,1.0635000000000001,{"$f":"+E268/C268","v":1.1410437235543018},1,-100,0,null,null,null,null,1.6999999999999999E-3,809,1.3753,809,1.3753,null,null,null,null,1.5E-3,809,1.2135,809,1.2135]
[null,"All Sanskrit Children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",12,1.8000000000000002E-2,12,1.8000000000000002E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,6,1.0199999999999999E-2,6,1.0199999999999999E-2,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(f) Large Print Books Class III to V",17,2.5500000000000002E-2,17,2.5500000000000002E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,10,1.6999999999999998E-2,10,1.6999999999999998E-2,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",68731,171.82750000000001,65027,171.82750000000001,0.94610874277982282,1,3704,0,null,null,null,null,2.7000000000000001E-3,64818,175.0086,64818,175.0086,null,null,null,null,2.5000000000000001E-3,64818,162.04500000000002,64818,162.04500000000002]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,5,1.3500000000000002E-2,5,1.3500000000000002E-2,null,null,null,null,2.5000000000000001E-3,5,1.2500000000000001E-2,5,1.2500000000000001E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,12,3.2399999999999998E-2,12,3.2399999999999998E-2,null,null,null,null,2.5000000000000001E-3,12,0.03,12,0.03]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":186529},{"$f":"SUM(D266:D276)","v":348.53850000000006},176259,348.53850000000006,0.94494153724085794,1,{"$f":"SUM(I266:I276)","v":10270},0,0,0,0,0,null,175964,363.97380000000004,175964,363.97380000000004,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":175964},328.78100000000001,175964,328.78100000000001]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",94542,378.16800000000001,88528,{"$f":"+E279*0.004","v":354.11200000000002},{"$f":"+E279/C279","v":0.93638806033297373},0.93638806033297373,{"$f":"+C279-E279","v":6014},24.055999999999983,null,null,null,null,4.0000000000000001E-3,88528,354.11200000000002,88528,354.11200000000002,null,null,null,null,4.0000000000000001E-3,88528,354.11200000000002,88528,354.11200000000002]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",14108,56.432000000000002,13552,{"$f":"+E280*0.004","v":54.207999999999998},0.96058973631981859,0.96058973631981848,556,2.2240000000000038,null,null,null,null,4.0000000000000001E-3,13552,{"$f":"+P280*O280","v":54.207999999999998},{"$f":"+P280+M280+K280","v":13552},54.207999999999998,null,null,null,null,4.0000000000000001E-3,13552,54.207999999999998,13552,54.207999999999998]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",42593,170.37200000000001,41034,164.136,0.96339774141290824,0.96339774141290813,1559,6.2360000000000184,null,null,null,null,4.0000000000000001E-3,41034,164.136,41034,164.136,null,null,null,null,4.0000000000000001E-3,41034,164.136,41034,164.136]
[10.039999999999999,"BPL Boys",8235,32.94,3274,13.096,0.3975713418336369,0.39757134183363696,4961,19.843999999999998,null,null,null,null,4.0000000000000001E-3,3274,13.096,3274,13.096,null,null,null,null,4.0000000000000001E-3,3274,13.096,3274,13.096]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":159478},{"$f":"SUM(D279:D282)","v":637.91200000000003},146388,585.55200000000002,0.91791971306387088,0.91791971306387088,{"$f":"SUM(I279:I282)","v":13090},52.36,0,0,0,0,null,146388,585.55200000000002,146388,585.55200000000002,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":146388},585.55200000000002,146388,585.55200000000002]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",1229,2968.7723999999998,{"$f":"+C311","v":1229},2102.8804499999997,1,0.70833333333333326,0,865.89195000000018,null,null,null,null,0.2215,1229,{"$f":"+P311*O311*12","v":3266.6819999999998},1229,3266.6819999999998,null,null,null,null,0.2215,1229,{"$f":"+Y311*X311*12","v":3266.6819999999998},1229,3266.6819999999998]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,375,18.75,375,18.75,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",1113,667.80000000000007,{"$f":"+C313","v":1113},473.02500000000003,1,0.70833333333333326,0,194.77500000000003,null,null,null,null,5.000000000000001E-2,1113,{"$f":"+P313*O313*12","v":667.80000000000018},1113,667.80000000000018,null,null,null,null,5.000000000000001E-2,1113,{"$f":"+Y313*X313*12","v":667.80000000000018},1113,667.80000000000018]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,648,32.4,648,32.4,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",384,230.40000000000003,{"$f":"+C315","v":384},163.20000000000005,1,0.70833333333333348,0,67.199999999999989,null,null,null,null,5.000000000000001E-2,384,{"$f":"+P315*O315*12","v":230.40000000000003},384,230.40000000000003,null,null,null,null,5.000000000000001E-2,384,{"$f":"+Y315*X315*12","v":230.40000000000003},384,230.40000000000003]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",723,2824.957656,{"$f":"+C317","v":723},2001.011673,1,0.70833333333333326,0,823.94598300000007,null,null,null,null,0.35849999999999999,723,{"$f":"+P317*O317*12","v":3110.3459999999995},723,3110.3459999999995,null,null,null,null,0.35849999999999999,723,{"$f":"+Y317*X317*12","v":3110.3459999999995},723,3110.3459999999995]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,441,30.870000000000005,441,30.870000000000005,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",415,348.6,{"$f":"+C320","v":415},246.92500000000001,1,0.70833333333333337,0,101.67500000000001,null,null,null,null,7.0000000000000007E-2,415,{"$f":"+P320*O320*12","v":348.6},415,348.6,null,null,null,null,7.0000000000000007E-2,415,{"$f":"+Y320*X320*12","v":348.6},415,348.6]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",206,173.04000000000002,{"$f":"+C322","v":206},122.57000000000001,1,0.70833333333333326,0,50.470000000000013,null,null,null,null,7.0000000000000007E-2,206,173.04000000000002,206,173.04000000000002,null,null,null,null,7.0000000000000007E-2,206,173.04000000000002,206,173.04000000000002]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,353,24.71,353,24.71,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",171,143.64000000000001,{"$f":"+C327","v":171},101.745,1,0.70833333333333326,0,41.89500000000001,null,null,null,null,7.0000000000000007E-2,171,{"$f":"+P327*O327*12","v":143.64000000000001},171,143.64000000000001,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":171},{"$f":"+Y327*X327*12","v":143.64000000000001},171,143.64000000000001]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":4241},{"$f":"+SUM(D310:D331)","v":7357.2100560000008},4241,5211.3571229999998,1,0.70833333333333326,{"$f":"+SUM(I310:I331)","v":0},2145.8529330000001,0,0,0,0,null,6058,8047.2380000000003,6058,8047.2380000000003,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":4241},7940.5079999999998,4241,7940.5079999999998]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":4241},{"$f":"+D332+D308","v":7357.2100560000008},{"$f":"+E332+E308","v":4241},{"$f":"+F332+F308","v":5211.3571229999998},1,0.70833333333333326,{"$f":"+I332+I308","v":0},2145.8529330000001,0,0,0,0,null,{"$f":"+P332+P308","v":6058},8047.2380000000003,6058,8047.2380000000003,0,0,0,0,null,{"$f":"+Y332+Y308","v":4241},7940.5079999999998,4241,7940.5079999999998]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",1518,9.1080000000000005,1296,6.6684599999999996,0.85375494071146241,0.73215415019762842,222,2.4395400000000009,null,null,null,null,0.02,1518,30.36,1518,30.36,null,null,null,null,0.01,1518,15.18,1518,15.18]
[null,"(b) Class III to V",1444,8.6639999999999997,1240,4.3319999999999999,0.8587257617728532,0.5,204,4.3319999999999999,null,null,null,null,0.02,1492,29.84,1492,29.84,null,null,null,null,0.01,1492,14.92,1492,14.92]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,28,0.56000000000000005,28,0.56000000000000005,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,144,2.88,144,2.88,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1211,14.532,618,7.266,0.51032204789430224,0.5,593,7.266,null,null,null,null,0.02,1350,27,1350,27,null,null,null,null,0.01,1350,13.5,1350,13.5]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1518,7.59,1518,7.59,1,1,0,0,null,null,null,null,0.01,1518,15.18,1518,15.18,null,null,null,null,0.01,1518,15.18,1518,15.18]
[null,"(b) Class III to V",1444,7.22,1444,7.22,1,1,0,0,null,null,null,null,0.01,1492,14.92,{"$f":"+P345+M345+K345","v":1492},14.92,null,null,null,null,0.01,1492,14.92,1492,14.92]
[null,"(c) Class VI to VIII",1211,12.11,1211,12.11,1,1,0,0,null,null,null,null,0.01,1350,13.5,1350,13.5,null,null,null,null,0.01,1350,13.5,1350,13.5]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,1023,42.966000000000001,1023,42.966000000000001,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,794,33.347999999999999,794,33.347999999999999,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":1},0.02,1,0.02,null,null,null,null,0.02,1,0.02,1,0.02]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":60},0.96,60,0.96,null,null,null,null,1.6E-2,60,0.96,60,0.96]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":8401},{"$f":"SUM(D336:D359)","v":60.054000000000002},{"$f":"SUM(E337:E359)","v":7382},46.016460000000002,0.87870491608141887,0.76625137376361274,{"$f":"SUM(I336:I359)","v":1019},14.03754,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":10798},212.09400000000002,{"$f":"SUM(R337:R359)","v":10798},212.09400000000002,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":8809},{"$f":"SUM(Z336:Z359)","v":88.45999999999998},{"$f":"SUM(AA337:AA359)","v":8809},88.45999999999998]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",18,56.767392000000001,{"$f":"+C363","v":18},{"$f":"+D363*0.95","v":53.929022400000001},1,0.95,0,2.8383696,null,null,null,null,4.3019999999999996,18,77.435999999999993,18,77.435999999999993,null,null,null,null,3.6909999999999998,18,{"$f":"Y363*X363","v":66.438000000000002},{"$f":"Y363+V363+T363","v":18},{"$f":"Z363+W363+U363","v":66.438000000000002}]
[null,"(b) 2 RPs for CWSN in position",6,11.879999999999999,{"$f":"+C364","v":6},{"$f":"+D364*0.95","v":11.285999999999998},1,0.94999999999999984,0,0.59400000000000119,null,null,null,null,2.16,6,12.96,6,12.96,null,null,null,null,1.9799999999999998,{"$f":"C364","v":6},{"$f":"Y364*X364","v":11.879999999999999},{"$f":"Y364+V364+T364","v":6},{"$f":"Z364+W364+U364","v":11.879999999999999}]
[null,"(c) 1 MIS Coordinator in position",3,7.92,3,7.524,1,0.95000000000000007,0,0.39599999999999991,null,null,null,null,2.4000000000000004,3,7.2000000000000011,3,7.2000000000000011,null,null,null,null,2.4000000000000004,3,7.2000000000000011,3,7.2000000000000011]
[null,"(d) 1 Data Entry Operator in position",3,5.9399999999999995,3,5.6429999999999989,1,0.94999999999999984,0,0.2970000000000006,null,null,null,null,2.2800000000000002,3,6.8400000000000007,3,6.8400000000000007,null,null,null,null,1.8,3,5.4,3,5.4]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",6,10.035282,6,{"$f":"+D367*0.4","v":4.0141128000000004},1,0.4,0,6.0211692000000001,null,null,null,null,2.16,35,75.600000000000009,35,75.600000000000009,null,null,null,null,1.8,{"$f":"C367","v":6},10.8,6,10.8]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,3,3,3,3,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",3,1.5,{"$f":"+C370","v":3},{"$f":"+D370","v":1.5},1,1,0,0,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",3,0.89999999999999991,{"$f":"+C371","v":3},0.89999999999999991,1,1,0,0,null,null,null,null,0.3,3,0.89999999999999991,3,0.89999999999999991,null,null,null,null,0.3,3,0.89999999999999991,3,0.89999999999999991]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":3},{"$f":"SUM(D363:D373)","v":94.942673999999997},{"$f":"+E370","v":3},84.796135200000009,1,0.89312983959141501,{"$f":"SUM(I363:I373)","v":0},10.146538800000002,0,0,0,0,null,{"$f":"+P370","v":3},186.03600000000003,{"$f":"+R370","v":3},186.03600000000003,0,0,0,0,null,{"$f":"Y370","v":3},{"$f":"SUM(Z363:Z373)","v":104.11800000000001},{"$f":"AA370","v":3},{"$f":"SUM(AB363:AB373)","v":104.11800000000001}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",98,309.066912,{"$f":"+C376","v":98},{"$f":"+D376","v":309.066912},1,1,0,0,null,null,null,null,4.3019999999999996,98,421.59599999999995,98,421.59599999999995,null,null,null,null,3.69,98,361.62,98,361.62,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,98,9.8000000000000007,98,9.8000000000000007,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",98,9.8000000000000007,{"$f":"+C379","v":98},{"$f":"+D379","v":9.8000000000000007},1,1,0,0,null,null,null,null,0.1,98,9.8000000000000007,98,9.8000000000000007,null,null,null,null,0.1,98,9.8000000000000007,98,9.8000000000000007]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",98,11.76,{"$f":"+C380","v":98},11.76,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},98,11.76,98,11.76,null,null,null,null,{"$f":"0.01*12","v":0.12},98,11.76,98,11.76]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,98,2.94,98,2.94,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,98,1.96,98,1.96,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":98},{"$f":"+SUM(D376:D382)","v":330.626912},{"$f":"+E379","v":98},330.626912,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":98},457.85599999999994,{"$f":"+R379","v":98},457.85599999999994,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":98},383.18,{"$f":"AA379","v":98},383.18]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,98,54.160000000000004,98,54.160000000000004,null,null,null,null,null,98,null,98,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},54.160000000000004,{"$f":"R386","v":1},54.160000000000004,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",1518,7.59,{"$f":"+C396","v":1518},{"$f":"+D396","v":7.59},1,1,0,0,null,null,null,null,5.0000000000000001E-3,1518,7.59,1518,7.59,null,null,null,null,5.0000000000000001E-3,1518,7.59,1518,7.59]
[null,"(b) Class III to V - Govt Teachers",1444,7.22,{"$f":"+C397","v":1444},7.22,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1492,7.46,1492,7.46,null,null,null,null,5.0000000000000001E-3,1492,7.46,1492,7.46]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1211,6.0549999999999997,1211,6.0549999999999997,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1350,6.75,1350,6.75,null,null,null,null,5.0000000000000001E-3,1350,6.75,1350,6.75]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":4173},{"$f":"SUM(D396:D400)","v":20.864999999999998},4173,20.864999999999998,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,4360,21.8,4360,21.8,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":4360},21.8,4360,21.8]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1528,76.400000000000006,{"$f":"+ROUND(F403/0.05,0)","v":1528},{"$f":"+D403","v":76.400000000000006},1,1,0,0,null,null,null,null,0.05,1532,76.600000000000009,1532,76.600000000000009,null,null,null,null,0.05,1532,76.600000000000009,1532,76.600000000000009]
[19.02,"Upper Primary ",506,35.42,{"$f":"+ROUND(F404/0.07,0)","v":506},{"$f":"+D404","v":35.42},1,1,0,0,null,null,null,null,7.0000000000000007E-2,507,35.49,507,35.49,null,null,null,null,7.0000000000000007E-2,507,35.49,507,35.49]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":2034},{"$f":"SUM(D403:D404)","v":111.82000000000001},2034,111.82000000000001,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,2039,112.09,2039,112.09,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":2039},112.09,2039,112.09]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,2039,14.272999999999998,2039,14.272999999999998,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,2039,12.234,2039,12.234,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,4078,26.506999999999998,4078,26.506999999999998,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",2025,139.30177500000002,{"$f":"+C411","v":2025},{"$f":"+D411","v":139.30177500000002},1,1,0,0,null,null,null,null,null,2025,151.875,2025,151.875,null,null,null,null,null,2025,151.875,2025,151.875,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":2025},{"$f":"SUM(D411)","v":139.30177500000002},2025,139.30177500000002,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,2025,151.875,2025,151.875,0,0,0,0,0,2025,151.875,2025,151.875]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1668,50.04,1668,39.117278999999996,1,0.78172020383693042,0,10.922721000000003,null,null,null,null,0.03,1689,50.669999999999995,1689,50.669999999999995,null,null,null,null,0.03,1231,36.93,1231,36.93]
[null,"Sub Total",{"$f":"SUM(C415)","v":1668},{"$f":"SUM(D415)","v":50.04},1668,39.117278999999996,{"$f":"+E416/C416","v":1},0.78172020383693042,{"$f":"SUM(I415)","v":0},10.922721000000003,0,0,0,0,null,1689,50.669999999999995,1689,50.669999999999995,0,0,0,0,null,{"$f":"SUM(Y415)","v":1231},36.93,1231,36.93]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",12150,36.450000000000003,0,0,0,0,12150,36.450000000000003,null,null,null,null,3.0000000000000001E-3,11244,33.731999999999999,11244,33.731999999999999,null,null,null,null,3.0000000000000001E-3,11988,35.963999999999999,11988,35.963999999999999]
[null,"Sub Total ",{"$f":"SUM(C425:C426)","v":12150},{"$f":"SUM(D425:D426)","v":36.450000000000003},0,0,0,0,{"$f":"SUM(I425:I426)","v":12150},36.450000000000003,0,0,0,0,null,11244,33.731999999999999,11244,33.731999999999999,0,0,0,0,null,{"$f":"SUM(Y425:Y426)","v":11988},35.963999999999999,11988,35.963999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,nu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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",137,589.45000000000005,{"$f":"C430-T430","v":29},285.07847000000004,0.21167883211678831,0.4836346933582153,108,304.37153000000001,{"$f":"+I430","v":108},{"$f":"+J430","v":304.37153000000001},null,null,null,null,0,108,{"$f":"+Q430+N430+L430","v":304.37153000000001},108,{"$f":"+L430","v":304.37153000000001},null,null,null,null,0,108,{"$f":"+Z430+W430+U430","v":304.37153000000001}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,15.13,0,0,0,0,{"$f":"+K431","v":0},0,null,null,15.13,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",0,0,{"$f":"C432-T432","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,15.13,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",91,482.33882000000017,{"$f":"C434-T434","v":38},177.57598999999999,0.4175824175824176,0.36815612311694074,53,304.76283000000018,53,304.76283000000018,null,null,null,null,0,53,304.76283000000018,53,304.76283000000018,null,null,null,null,0,53,304.76283000000018]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.105,0,0,0,0,0,0,null,null,16.105,0,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.105,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.4400000000000004,253,1123.3200000000002,253,1123.3200000000002,0,0,null,null,4.4400000000000004,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",106,349.24894,{"$f":"C440-T440","v":-160},0,-1.5094339622641511,0,266,349.24894,266,349.24894,null,null,null,null,0,266,349.24894,266,349.24894,null,null,null,null,0,266,349.24894]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.4400000000000004,196,870.24000000000012,196,870.24000000000012,0,0,null,null,4.4400000000000004,null,null,0,0]
[25.13000000000002,"Boys Toilet",55,73.150000000000006,{"$f":"C442-T442","v":8},68.900000000000006,0.14545454545454545,0.94190020505809979,47,4.25,47,4.25,null,null,1.3,62,80.600000000000009,109,84.850000000000009,47,4.25,null,null,1.3,25,32.5,72,36.75]
[25.140000000000022,"Separate Girls Toilet",10,20.590800000000002,0,13.5,0,0.65563261262311323,10,7.0908000000000015,10,7.0908000000000015,null,null,1.35,75,101.25,85,108.3408,10,7.0908000000000015,null,null,1.35,20,27,30,34.090800000000002]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",7,0,{"$f":"C446-T446","v":7},0,1,{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.4669999999999999E-2,49469,1715.09023,49469,1715.09023,0,0,null,null,3.4669999999999999E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,176228,264.34199999999998,176228,264.34199999999998,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.66,0,0,0,0,0,0,null,null,3.66,0,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",0,0,{"$f":"C455","v":0},{"$f":"D455","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,120,71.259600000000006,120,71.259600000000006,0,0,null,null,null,33,21.184180000000001,33,21.184180000000001]
[25.270000000000042,"Major Repairs for Upper Primary School",0,0,{"$f":"C456","v":0},{"$f":"D456","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,15,9.7173099999999994,15,9.7173099999999994,0,0,null,null,null,15,9.7173099999999994,15,9.7173099999999994]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,1518,273.24,1518,273.24,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,507,91.259999999999991,507,91.259999999999991,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,1,102.37,1,102.37,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,0,0,0,0,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":406},{"$f":"SUM(D430:D467)","v":1514.7785600000002},-78,545.05446000000006,-0.19211822660098521,0.35982451454818581,{"$f":"SUM(I430:I467)","v":484},969.72410000000013,484,969.72410000000013,0,0,438.29617000000002,228444,4702.6891400000004,228928,5672.4132400000008,484,969.72410000000013,0,0,407.06117,93,90.401489999999995,577,1060.1255900000001]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,121.047549253,{"$f":"+C472","v":1},121.047549253,1,1,0,0,null,null,null,null,null,1,219.05213942263109,1,219.05213942263109,null,null,null,null,null,1,191.46551873120004,1,191.46551873120004]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":121.047549253},1,121.047549253,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,219.05213942263109,1,219.05213942263109,0,0,0,0,0,1,191.46551873120004,1,191.46551873120004]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",41727,24.702383999999999,{"$f":"+C477","v":41727},{"$f":"+D477*0.85","v":20.997026399999999},1,0.85,0,3.7053575999999993,null,null,null,null,7.9559144456009155E-4,39279,31.250036350875835,39279,31.250036350875835,null,null,null,null,5.9478626545738885E-4,39279,{"$f":"Y477*X477","v":23.362609720900778},39279,23.362609720900778]
[null,"(b) Class III to V",75306,131.55958200000001,{"$f":"+C478","v":75306},{"$f":"+D478*0.68","v":89.460515760000007},1,0.68,0,42.099066239999999,null,null,null,null,1.8048379784416295E-3,71025,128.18861741881673,71025,128.18861741881673,null,null,null,null,1.0200000000000001E-3,71025,{"$f":"Y478*X478","v":72.44550000000001},71025,72.44550000000001,null,null,null,null,1,349.54519199999999]
[null,"(c) Class VI to VIII",68731,72.992322000000001,68731,{"$f":"+D479*0.6","v":43.795393199999999},1,0.6,0,29.196928800000002,null,null,null,null,2.9329281716545929E-3,64818,190.10653823030739,64818,190.10653823030739,null,null,null,null,1.66E-3,64818,144.09004524814125,64818,144.09004524814125]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":185764},{"$f":"SUM(D476:D479)","v":229.254288},185764,154.25293536000001,1,0.67284645668219745,{"$f":"SUM(I476:I479)","v":0},75.001352639999993,0,0,0,0,5.5333575946563138E-3,175122,349.54519199999993,175122,349.54519199999993,0,0,0,0,null,175122,239.89815496904203,175122,239.89815496904203]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,19.899999999999999,1,19.899999999999999,null,null,null,null,null,1,33.869799999999998,{"$f":"+Y481+V481+T481","v":1},33.869799999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,19.899999999999999,1,19.899999999999999,0,0,0,0,0,1,33.869799999999998,1,33.869799999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":11473.512434253002},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":8058.4843488129991},{"$error":"#DIV/0!"},0.70235548137423165,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":3415.0280854400003},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":969.72410000000013},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,603.73670335759459,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":16167.61362142263},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":17137.337721422631},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":969.72410000000013},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,671.82416999999998,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":10884.598813700242},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":11854.322913700242}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":11473.512434253002},0,8058.4843488129991,{"$error":"#DIV/0!"},0.70235548137423165,{"$f":"+I487+I483","v":0},3415.0280854400003,0,969.72410000000013,0,0,603.73670335759459,0,16167.61362142263,0,17137.337721422631,0,969.72410000000013,0,0,671.82416999999998,0,10884.598813700242,0,11854.322913700242]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,31.951999999999998,null,0,{"$error":"#DIV/0!"},0,0,31.951999999999998,{"$f":"+I566","v":0},{"$f":"+J566","v":31.951999999999998},null,null,null,null,0,0,31.951999999999998,0,{"$f":"+L566","v":31.951999999999998},null,null,null,null,0,0,31.951999999999998]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,3,6,3,6,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,150,6,150,6,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,450,3.375,450,3.375,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":31.951999999999998},0,0,{"$error":"#DIV/0!"},0,{"$f":"SUM(I565:I573)","v":0},31.951999999999998,0,31.951999999999998,0,0,5.0475000000000003,603,15.375,603,47.326999999999998,0,31.951999999999998,0,0,null,0,0,0,31.951999999999998]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",450,81,{"$f":"+C576","v":450},72.669600000000003,1,0.89715555555555559,0,8.3303999999999974,null,null,null,null,0.18,450,81,450,81,null,null,null,null,0.18,450,81,450,81]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",450,5.4,{"$f":"+C577","v":450},4.8447000000000005,1,0.89716666666666667,0,0.5552999999999999,null,null,null,null,1.2E-2,450,5.4,450,5.4,null,null,null,null,1.2E-2,450,5.4,450,5.4]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",450,4.5,450,4.0370999999999997,1,0.89713333333333323,0,0.46290000000000031,null,null,null,null,0.01,450,4.5,450,4.5,null,null,null,null,0.01,450,4.5,450,4.5]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,9,3,7.4569999999999999,1,0.82855555555555549,0,1.5430000000000001,null,null,null,null,3,3,9,3,9,null,null,null,null,3,3,9,3,9]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",3,5.4,{"$f":"+C582","v":3},4.4744999999999999,1,0.82861111111111108,0,0.92550000000000043,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(d)","1 Full time Accountant @ Rs 10000/- per month",3,3.5999999999999996,{"$f":"+C583","v":3},2.9824999999999999,1,0.82847222222222228,0,0.61749999999999972,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",3,3.5999999999999996,3,2.9824999999999999,1,0.82847222222222228,0,0.61749999999999972,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",3,5.4,3,4.4744999999999999,1,0.82861111111111108,0,0.92550000000000043,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",450,4.5,450,4.0370999999999997,1,0.89713333333333323,0,0.46290000000000031,null,null,null,null,0.01,450,4.5,450,4.5,null,null,null,null,0.01,450,4.5,450,4.5]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",450,4.5,450,4.0370999999999997,1,0.89713333333333323,0,0.46290000000000031,null,null,null,null,0.01,450,4.5,450,4.5,null,null,null,null,0.01,450,4.5,450,4.5]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",450,5.625,450,5.0462999999999996,1,0.89711999999999992,0,0.57870000000000044,null,null,null,null,1.2500000000000001E-2,450,5.625,450,5.625,null,null,null,null,1.2500000000000001E-2,450,5.625,450,5.625]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",450,3.375,450,3.0278999999999998,1,0.89715555555555548,0,0.34710000000000019,null,null,null,null,7.4999999999999997E-3,450,3.375,450,3.375,null,null,null,null,7.4999999999999997E-3,450,3.375,450,3.375]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",450,3.375,450,3.0278999999999998,1,0.89715555555555548,0,0.34710000000000019,null,null,null,null,7.4999999999999997E-3,450,3.375,450,3.375,null,null,null,null,7.4999999999999997E-3,450,3.375,450,3.375]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",450,1.35,450,1.2111000000000001,1,0.89711111111111108,0,0.13890000000000002,null,null,null,null,3.0000000000000001E-3,450,1.35,450,1.35,null,null,null,null,3.0000000000000001E-3,450,1.35,450,1.35]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",450,1.35,450,1.2111000000000001,1,0.89711111111111108,0,0.13890000000000002,null,null,null,null,3.0000000000000001E-3,450,1.35,450,1.35,null,null,null,null,3.0000000000000001E-3,450,1.35,450,1.35]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",450,2.25,450,1.575,1,0.7,0,0.67500000000000004,null,null,null,null,5.0000000000000001E-3,450,2.25,450,2.25,null,null,null,null,5.0000000000000001E-3,450,2.25,450,2.25]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",450,0.9,450,0.63,1,0.7,0,0.27,null,null,null,null,2E-3,450,0.9,450,0.9,null,null,null,null,2E-3,450,0.9,450,0.9]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":450},{"$f":"SUM(D576:D595)","v":145.125},{"$f":"+E576","v":450},{"$f":"SUM(F576:F595)","v":127.72590000000001},1,0.88010956072351432,{"$f":"SUM(I576:I595)","v":0},17.399100000000001,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":450},145.125,{"$f":"+R576","v":450},145.125,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":450},{"$f":"SUM(Z576:Z595)","v":145.125},{"$f":"+AA576","v":450},{"$f":"SUM(AB576:AB595)","v":145.125}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":450},177.077,{"$f":"+E596+E574","v":450},{"$f":"+F596+F574","v":127.72590000000001},1,0.72130146772308101,{"$f":"+I596+I574","v":0},49.351100000000002,0,31.951999999999998,0,0,14.310000000000002,{"$f":"P596","v":450},160.5,{"$f":"+R596","v":450},192.452,0,31.951999999999998,0,0,9.2625000000000011,{"$f":"+Y596","v":450},{"$f":"+Z596+Z574","v":145.125},{"$f":"+AA596","v":450},{"$f":"+AB596+AB574","v":177.077}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":31.951999999999998},0,0,{"$error":"#DIV/0!"},0,{"$f":"+I574","v":0},31.951999999999998,0,31.951999999999998,0,0,5.0475000000000003,603,15.375,603,47.326999999999998,0,31.951999999999998,0,0,0,0,0,0,31.951999999999998]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":450},{"$f":"+D596","v":145.125},450,127.72590000000001,1,0.88010956072351432,{"$f":"+I596","v":0},17.399100000000001,0,0,0,0,9.2625000000000011,450,145.125,450,145.125,0,0,0,0,9.2625000000000011,450,145.125,450,145.125]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":450},177.077,450,127.72590000000001,1,0.72130146772308101,0,49.351100000000002,0,31.951999999999998,0,0,14.310000000000002,{"$f":"+P599","v":450},160.5,{"$f":"+R599","v":450},192.452,0,31.951999999999998,0,0,9.2625000000000011,{"$f":"+Y599","v":450},145.125,{"$f":"+AA599","v":450},177.077]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":11650.589434253001},null,{"$f":"+F600+F488","v":8186.2102488129995},{"$error":"#DIV/0!"},0.70264344091856445,0,{"$f":"+J600+J488","v":3464.3791854400001},null,{"$f":"+L600+L488","v":1001.6761000000001},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":16328.11362142263},0,{"$f":"+S600+S488","v":17329.789721422632},null,{"$f":"+U600+U488","v":1001.6761000000001},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":11029.723813700242},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":12031.399913700241}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":191.46551873120004},{"$f":"AA604/AB601*100","v":1.5913818849390657}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":239.89815496904203},{"$f":"AA605/AB601*100","v":1.9939338455192424}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":33.869799999999998},{"$f":"AA606/AB601*100","v":0.28151171304207268}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":3.8668274435003807}]

{"sheet":"Tikamgarh","index":47,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Tikamgarh"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",4,null,{"$f":"+C149","v":4},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,4,0,null,null,null,null,null,null,0,{"$f":"+C149","v":4},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,200,8,200,8,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":200},1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":200},1.5,200,1.5]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,400,9.5,400,9.5,0,0,0,0,5.0475000000000003,200,1.5,200,1.5]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",200,36,{"$f":"+C157","v":200},{"$f":"+D157*0.98","v":35.28},1,0.98,0,0.71999999999999886,null,null,null,null,0.18,200,36,200,36,null,null,null,null,0.18,{"$f":"C157","v":200},36,200,36]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",200,2.4,{"$f":"+C158","v":200},{"$f":"+D158*0.98","v":2.3519999999999999},1,0.98,0,4.8000000000000043E-2,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,{"$f":"C158","v":200},2.4,200,2.4]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",200,2,200,{"$f":"+D159*0.95","v":1.9},1,0.95,0,0.10000000000000009,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",4,9.6,{"$f":"+C161","v":4},{"$f":"+D161*0.77","v":7.3919999999999995},1,0.77,0,2.2080000000000002,null,null,null,null,3,4,12,4,12,null,null,null,null,3,4,12,4,12]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",4,6,{"$f":"+C164","v":4},{"$f":"+D164*0.85","v":5.0999999999999996},1,0.85,0,0.90000000000000036,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8,{"$f":"+C165","v":4},{"$f":"+D165*0.72","v":3.456},1,0.72,0,1.3439999999999999,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8,4,{"$f":"+D166*0.96","v":4.6079999999999997},1,0.96,0,0.19200000000000017,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,5.04,4,{"$f":"+D167*0.96","v":4.8384},1,0.96,0,0.2016,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",200,2,200,{"$f":"+D168*0.9","v":1.8},1,0.9,0,0.19999999999999996,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",200,2,200,{"$f":"+D169","v":2},1,1,0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",200,2.5,200,2.5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",200,0.6,200,{"$f":"+D173*0.8","v":0.48},1,0.8,0,0.12,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",200,0.6,200,{"$f":"+D174*0.8","v":0.48},1,0.8,0,0.12,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",200,1,{"$f":"+C176","v":200},{"$f":"+D176*0.61","v":0.61},1,0.61,0,0.39,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",200,0.4,200,{"$f":"+D177*0.61","v":0.24399999999999999},1,0.61,0,0.15600000000000003,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":200},{"$f":"SUM(D157:D177)","v":82.74},{"$f":"+E157","v":200},76.040400000000005,1,0.91902828136330683,{"$f":"SUM(I157:I177)","v":0},6.6995999999999993,0,0,0,0,21.862500000000001,{"$f":"+P157","v":200},88.5,{"$f":"+R157","v":200},88.5,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":200},{"$f":"SUM(Z157:Z177)","v":88.5},{"$f":"+AA157","v":200},{"$f":"SUM(AB157:AB177)","v":88.5}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":200},{"$f":"+D178+D155","v":82.74},200,76.040400000000005,1,0.91902828136330683,{"$f":"+I178+I155","v":0},6.6995999999999993,0,0,0,0,26.91,{"$f":"+P178","v":200},98,{"$f":"+R178","v":200},{"$f":"+S178+S155","v":98},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":200},{"$f":"+Z178+Z155","v":90},{"$f":"+AA178","v":200},{"$f":"+AB178+AB155","v":90}]
["(B)","100 Children Girls Hostels",3,null,{"$f":"+C180","v":3},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,3,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":3},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,300,12,300,12,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":300},2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":300},2.25,300,2.25]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,600,14.25,600,14.25,0,0,0,0,6.5475000000000003,300,2.25,300,2.25]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",300,54,{"$f":"+C188","v":300},{"$f":"+D188*0.98","v":52.92},1,0.98,0,1.0799999999999983,null,null,null,null,0.18,300,54,300,54,null,null,null,null,0.18,300,54,300,54]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",300,3.6,{"$f":"+C189","v":300},{"$f":"+D189*0.98","v":3.528},1,0.98,0,7.2000000000000064E-2,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,300,3.6,300,3.6]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",300,3,300,{"$f":"+D190*0.95","v":2.8499999999999996},1,0.94999999999999984,0,0.15000000000000036,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,7.1999999999999993,{"$f":"+C192","v":3},{"$f":"+D192*0.78","v":5.6159999999999997},1,0.78,0,1.5839999999999996,null,null,null,null,3,3,{"$f":"+P192*O192","v":9},{"$f":"+P192+M192+K192","v":3},9,null,null,null,null,3,3,{"$f":"+Y192*X192","v":9},{"$f":"+Y192+V192+T192","v":3},9]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",3,4.5,{"$f":"+C196","v":3},{"$f":"+D196*0.72","v":3.2399999999999998},1,0.72,0,1.2600000000000002,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,3,{"$f":"+D197*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,3,{"$f":"+D198*0.96","v":3.4559999999999995},1,0.96,0,0.14400000000000013,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,5.4,3,{"$f":"+D199*0.9","v":4.8600000000000003},1,0.9,0,0.54,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",300,3,300,{"$f":"+D200*0.9","v":2.7},1,0.9,0,0.29999999999999982,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",300,3,300,{"$f":"+D201","v":3},1,1,0,0,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",300,3.75,300,3.75,1,1,0,0,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D205*0.8","v":0.72000000000000008},1,0.8,0,0.17999999999999994,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",300,0.9,300,{"$f":"+D206*0.65","v":0.58500000000000008},1,0.65,0,0.31499999999999995,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",300,1.5,{"$f":"+C208","v":300},{"$f":"+D208*0.63","v":0.94500000000000006},1,0.63,0,0.55499999999999994,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",300,0.6,300,{"$f":"+D209*0.61","v":0.36599999999999999},1,0.61,0,0.23399999999999999,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":300},{"$f":"SUM(D188:D209)","v":103.05},{"$f":"+E188","v":300},96.49199999999999,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},6.5579999999999981,0,0,0,0,24.742500000000003,{"$f":"+P188","v":300},105.75,{"$f":"+R188","v":300},105.75,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":300},{"$f":"SUM(Z188:Z209)","v":105.75},{"$f":"+AA188","v":300},{"$f":"SUM(AB188:AB209)","v":105.75}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":300},{"$f":"+D210+D186","v":103.05},300,96.49199999999999,1,0.93636098981077143,{"$f":"+I210+I186","v":0},6.5579999999999981,0,0,0,0,31.290000000000003,{"$f":"+P210","v":300},120,{"$f":"+R210","v":300},{"$f":"+S210+S186","v":120},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":300},{"$f":"+Z210+Z186","v":108},{"$f":"+AA210","v":300},{"$f":"+AB210+AB186","v":108}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":500},185.79,500,172.5324,1,0.92864201517842726,{"$f":"+I211+I179","v":0},13.257599999999996,0,0,0,0,58.2,500,218,500,{"$f":"+S211+S179","v":218},{"$f":"+T211+T179","v":0},0,0,0,58.2,500,198,500,{"$f":"+AB211+AB179","v":198}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",2099,73.381039999999999,{"$f":"+C217","v":2099},{"$f":"+D217","v":73.381039999999999},1,1,0,0,null,null,null,null,0,3478,105.52500000000001,3478,105.52500000000001,null,null,null,null,null,2452,74.262780000000006,{"$f":"+Y217+V217+T217","v":2452},74.262780000000006,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":2099},{"$f":"+D217","v":73.381039999999999},2099,73.381039999999999,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,3478,105.52500000000001,3478,105.52500000000001,0,0,0,0,0,2452,74.262780000000006,2452,74.262780000000006]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",100,20,0,0,0,0,100,20,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":100},{"$f":"SUM(D221:D224)","v":20},0,0,0,0,{"$f":"SUM(I221:I224)","v":100},20,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":0},0,0,0]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",67,1.0049999999999999,0,0,0,0,67,1.0049999999999999,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},626,9.3899999999999988,626,9.3899999999999988,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},626,9.3899999999999988,626,9.3899999999999988]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":67},{"$f":"SUM(D233:D236)","v":1.0049999999999999},0,0,0,0,{"$f":"SUM(I233:I236)","v":67},1.0049999999999999,0,0,0,0,null,626,9.3899999999999988,626,9.3899999999999988,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":626},9.3899999999999988,626,9.3899999999999988]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":167},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":21.004999999999999},0,0,0,0,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":167},21.004999999999999,0,0,0,0,0,626,9.3899999999999988,626,9.3899999999999988,0,0,0,0,0,626,9.3899999999999988,626,9.3899999999999988]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",50089,75.133499999999998,47351,75.133499999999998,0.9453372996067001,1,2738,0,null,null,null,null,1.6999999999999999E-3,50291,85.494699999999995,50291,85.494699999999995,null,null,null,null,1.5E-3,50291,75.436499999999995,50291,75.436499999999995]
[null,"(b) Class III to V",95314,142.971,87833,142.971,{"$f":"+E267/C267","v":0.92151205489225085},{"$f":"+F267/D267","v":1},7481,0,null,null,null,null,1.6999999999999999E-3,89970,152.94899999999998,89970,152.94899999999998,null,null,null,null,1.5E-3,89970,134.95500000000001,89970,134.95500000000001]
[null,"All Madarsa Children",2736,4.1040000000000001,3473,4.1040000000000001,{"$f":"+E268/C268","v":1.2693713450292399},1,-737,0,null,null,null,null,1.6999999999999999E-3,3473,5.9040999999999997,3473,5.9040999999999997,null,null,null,null,1.5E-3,3473,5.2095000000000002,3473,5.2095000000000002]
[null,"All Sanskrit Children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",10,1.4999999999999999E-2,10,1.4999999999999999E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,10,1.6999999999999998E-2,10,1.6999999999999998E-2,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,13,2.2099999999999998E-2,13,2.2099999999999998E-2,null,null,null,null,1.5E-3,13,1.95E-2,13,1.95E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(f) Large Print Books Class III to V",70,0.105,70,0.105,1,1,0,0,null,null,null,null,1.6999999999999999E-3,70,0.11899999999999999,70,0.11899999999999999,null,null,null,null,1.5E-3,70,0.105,70,0.105]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",87881,219.70250000000001,84549,219.70250000000001,0.96208509234077899,1,3332,0,null,null,null,null,2.7000000000000001E-3,83573,225.64710000000002,83573,225.64710000000002,null,null,null,null,2.5000000000000001E-3,83573,208.9325,83573,208.9325]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,14,3.78E-2,14,3.78E-2,null,null,null,null,2.5000000000000001E-3,14,3.5000000000000003E-2,14,3.5000000000000003E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":236127},{"$f":"SUM(D266:D276)","v":442.08550000000002},223313,442.08550000000002,0.94573259305373802,1,{"$f":"SUM(I266:I276)","v":12814},0,0,0,0,0,null,227414,470.19080000000002,227414,470.19080000000002,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":227414},424.70800000000003,227414,424.70800000000003]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",113399,453.596,107236,{"$f":"+E279*0.004","v":428.94400000000002},{"$f":"+E279/C279","v":0.9456520780606531},0.9456520780606531,{"$f":"+C279-E279","v":6163},24.651999999999987,null,null,null,null,4.0000000000000001E-3,107236,428.94400000000002,107236,428.94400000000002,null,null,null,null,4.0000000000000001E-3,107236,428.94400000000002,107236,428.94400000000002]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",33756,135.024,29768,{"$f":"+E280*0.004","v":119.072},0.88185804005213886,0.88185804005213886,3988,15.951999999999998,null,null,null,null,4.0000000000000001E-3,29768,{"$f":"+P280*O280","v":119.072},{"$f":"+P280+M280+K280","v":29768},119.072,null,null,null,null,4.0000000000000001E-3,29768,119.072,29768,119.072]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",7679,30.716000000000001,8666,34.664000000000001,1.1285323609845033,1.1285323609845033,-987,-3.9480000000000004,null,null,null,null,4.0000000000000001E-3,8666,34.664000000000001,8666,34.664000000000001,null,null,null,null,4.0000000000000001E-3,8666,34.664000000000001,8666,34.664000000000001]
[10.039999999999999,"BPL Boys",7693,30.772000000000002,2657,10.628,0.34537891589756919,0.34537891589756919,5036,20.144000000000002,null,null,null,null,4.0000000000000001E-3,2657,10.628,2657,10.628,null,null,null,null,4.0000000000000001E-3,2657,10.628,2657,10.628]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":162527},{"$f":"SUM(D279:D282)","v":650.10800000000006},148327,593.30800000000011,0.91262990149329037,0.91262990149329037,{"$f":"SUM(I279:I282)","v":14200},56.799999999999983,0,0,0,0,null,148327,593.30800000000011,148327,593.30800000000011,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":148327},593.30800000000011,148327,593.30800000000011]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",1221,2949.4476,{"$f":"+C311","v":1221},2089.1920500000001,1,0.70833333333333337,0,860.25554999999986,null,null,null,null,0.2215,1221,{"$f":"+P311*O311*12","v":3245.4180000000001},1221,3245.4180000000001,null,null,null,null,0.2215,1221,{"$f":"+Y311*X311*12","v":3245.4180000000001},1221,3245.4180000000001]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,53,2.6500000000000004,53,2.6500000000000004,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",1052,631.20000000000005,{"$f":"+C313","v":1052},447.1,1,0.70833333333333337,0,184.10000000000002,null,null,null,null,5.000000000000001E-2,1052,{"$f":"+P313*O313*12","v":631.20000000000005},1052,631.20000000000005,null,null,null,null,5.000000000000001E-2,1052,{"$f":"+Y313*X313*12","v":631.20000000000005},1052,631.20000000000005]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,408,20.400000000000002,408,20.400000000000002,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",316,189.60000000000002,{"$f":"+C315","v":316},134.30000000000001,1,0.70833333333333326,0,55.300000000000011,null,null,null,null,5.000000000000001E-2,316,{"$f":"+P315*O315*12","v":189.60000000000002},316,189.60000000000002,null,null,null,null,5.000000000000001E-2,316,{"$f":"+Y315*X315*12","v":189.60000000000002},316,189.60000000000002]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",942,3680.650224,{"$f":"+C317","v":942},2607.1272419999996,1,0.70833333333333326,0,1073.5229820000004,null,null,null,null,0.35849999999999999,942,{"$f":"+P317*O317*12","v":4052.4839999999999},942,4052.4839999999999,null,null,null,null,0.35849999999999999,942,{"$f":"+Y317*X317*12","v":4052.4839999999999},942,4052.4839999999999]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,282,19.740000000000002,282,19.740000000000002,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",238,199.92000000000002,{"$f":"+C320","v":238},141.61000000000001,1,0.70833333333333337,0,58.31,null,null,null,null,7.0000000000000007E-2,238,{"$f":"+P320*O320*12","v":199.92000000000002},238,199.92000000000002,null,null,null,null,7.0000000000000007E-2,238,{"$f":"+Y320*X320*12","v":199.92000000000002},238,199.92000000000002]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",241,202.44000000000003,{"$f":"+C322","v":241},143.39500000000001,1,0.70833333333333326,0,59.045000000000016,null,null,null,null,7.0000000000000007E-2,241,202.44,241,202.44,null,null,null,null,7.0000000000000007E-2,241,202.44,241,202.44]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,202,14.14,202,14.14,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",221,185.64000000000001,{"$f":"+C327","v":221},131.495,1,0.70833333333333326,0,54.14500000000001,null,null,null,null,7.0000000000000007E-2,221,{"$f":"+P327*O327*12","v":185.64000000000001},221,185.64000000000001,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":221},{"$f":"+Y327*X327*12","v":185.64000000000001},221,185.64000000000001]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":4231},{"$f":"+SUM(D310:D331)","v":8038.8978239999997},4231,5694.2192919999998,1,0.70833333333333337,{"$f":"+SUM(I310:I331)","v":0},2344.6785319999999,0,0,0,0,null,5176,8763.6319999999996,5176,8763.6319999999996,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":4231},8706.7019999999993,4231,8706.7019999999993]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":4231},{"$f":"+D332+D308","v":8038.8978239999997},{"$f":"+E332+E308","v":4231},{"$f":"+F332+F308","v":5694.2192919999998},1,0.70833333333333337,{"$f":"+I332+I308","v":0},2344.6785319999999,0,0,0,0,null,{"$f":"+P332+P308","v":5176},8763.6319999999996,5176,8763.6319999999996,0,0,0,0,null,{"$f":"+Y332+Y308","v":4231},8706.7019999999993,4231,8706.7019999999993]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",1778,10.668000000000001,1778,7.4676,1,0.7,0,3.200400000000001,null,null,null,null,0.02,1778,35.56,1778,35.56,null,null,null,null,0.01,1778,17.78,1778,17.78]
[null,"(b) Class III to V",3088,18.527999999999999,3088,9.2639999999999993,1,0.5,0,9.2639999999999993,null,null,null,null,0.02,3108,62.160000000000004,3108,62.160000000000004,null,null,null,null,0.01,3108,31.080000000000002,3108,31.080000000000002]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,70,1.4000000000000001,70,1.4000000000000001,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,134,2.68,134,2.68,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1675,20.100000000000001,1675,10.050000000000001,1,0.5,0,10.050000000000001,null,null,null,null,0.02,1687,33.74,1687,33.74,null,null,null,null,0.01,1687,16.87,1687,16.87]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1778,8.89,1778,8.89,1,1,0,0,null,null,null,null,0.01,1778,17.78,1778,17.78,null,null,null,null,0.01,1778,17.78,1778,17.78]
[null,"(b) Class III to V",3088,15.44,3088,15.44,1,1,0,0,null,null,null,null,0.01,3108,31.080000000000002,{"$f":"+P345+M345+K345","v":3108},31.080000000000002,null,null,null,null,0.01,3108,31.080000000000002,3108,31.080000000000002]
[null,"(c) Class VI to VIII",1675,16.75,1675,16.75,1,1,0,0,null,null,null,null,0.01,1687,16.87,1687,16.87,null,null,null,null,0.01,1687,16.87,1687,16.87]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,461,19.362000000000002,461,19.362000000000002,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,484,20.328000000000003,484,20.328000000000003,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":13137},{"$f":"SUM(D336:D359)","v":91.206000000000017},{"$f":"SUM(E337:E359)","v":13137},68.691600000000008,1,0.75314781922241958,{"$f":"SUM(I336:I359)","v":0},22.514400000000002,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":14446},243.5,{"$f":"SUM(R337:R359)","v":14446},243.5,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":13297},{"$f":"SUM(Z336:Z359)","v":133.72},{"$f":"SUM(AA337:AA359)","v":13297},133.72]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",36,113.534784,{"$f":"+C363","v":36},{"$f":"+D363*0.95","v":107.8580448},1,0.95,0,5.6767392000000001,null,null,null,null,4.3019999999999996,36,154.87199999999999,36,154.87199999999999,null,null,null,null,3.6909999999999998,36,{"$f":"Y363*X363","v":132.876},{"$f":"Y363+V363+T363","v":36},{"$f":"Z363+W363+U363","v":132.876}]
[null,"(b) 2 RPs for CWSN in position",8,15.84,{"$f":"+C364","v":8},{"$f":"+D364*0.95","v":15.048},1,0.95000000000000007,0,0.79199999999999982,null,null,null,null,2.16,12,25.92,12,25.92,null,null,null,null,1.9799999999999998,{"$f":"C364","v":8},{"$f":"Y364*X364","v":15.839999999999998},{"$f":"Y364+V364+T364","v":8},{"$f":"Z364+W364+U364","v":15.839999999999998}]
[null,"(c) 1 MIS Coordinator in position",6,15.84,6,15.048,1,0.95000000000000007,0,0.79199999999999982,null,null,null,null,2.4000000000000004,6,14.400000000000002,6,14.400000000000002,null,null,null,null,2.4000000000000004,6,14.400000000000002,6,14.400000000000002]
[null,"(d) 1 Data Entry Operator in position",6,11.879999999999999,6,11.285999999999998,1,0.94999999999999984,0,0.59400000000000119,null,null,null,null,2.2800000000000002,6,13.680000000000001,6,13.680000000000001,null,null,null,null,1.8,6,10.8,6,10.8]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",12,20.070564000000001,12,{"$f":"+D367*0.4","v":8.0282256000000007},1,0.4,0,12.0423384,null,null,null,null,2.16,45,97.2,45,97.2,null,null,null,null,1.8,{"$f":"C367","v":12},21.6,12,21.6]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,6,6,6,6,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",6,3,{"$f":"+C370","v":6},{"$f":"+D370","v":3},1,1,0,0,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,{"$f":"+C371","v":6},1.7999999999999998,1,1,0,0,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":6},{"$f":"SUM(D363:D373)","v":181.96534800000001},{"$f":"+E370","v":6},162.06827040000002,1,0.89065457891466249,{"$f":"SUM(I363:I373)","v":0},19.897077600000003,0,0,0,0,null,{"$f":"+P370","v":6},318.07200000000006,{"$f":"+R370","v":6},318.07200000000006,0,0,0,0,null,{"$f":"Y370","v":6},{"$f":"SUM(Z363:Z373)","v":200.31600000000003},{"$f":"AA370","v":6},{"$f":"SUM(AB363:AB373)","v":200.31600000000003}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",108,340.60435200000001,{"$f":"+C376","v":108},{"$f":"+D376","v":340.60435200000001},1,1,0,0,null,null,null,null,4.3019999999999996,126,542.05199999999991,126,542.05199999999991,null,null,null,null,3.69,126,464.94,126,464.94,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,126,12.600000000000001,126,12.600000000000001,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",126,12.600000000000001,{"$f":"+C379","v":126},{"$f":"+D379","v":12.600000000000001},1,1,0,0,null,null,null,null,0.1,126,12.600000000000001,126,12.600000000000001,null,null,null,null,0.1,126,12.600000000000001,126,12.600000000000001]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",126,15.12,{"$f":"+C380","v":126},15.12,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},126,15.12,126,15.12,null,null,null,null,{"$f":"0.01*12","v":0.12},126,15.12,126,15.12]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,126,3.78,126,3.78,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,126,2.52,126,2.52,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":126},{"$f":"+SUM(D376:D382)","v":368.32435200000003},{"$f":"+E379","v":126},368.32435200000003,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":126},588.67199999999991,{"$f":"+R379","v":126},588.67199999999991,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":126},492.66,{"$f":"AA379","v":126},492.66]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,126,52.135000000000005,126,52.135000000000005,null,null,null,null,null,126,null,126,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},52.135000000000005,{"$f":"R386","v":1},52.135000000000005,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",1778,8.89,{"$f":"+C396","v":1778},{"$f":"+D396","v":8.89},1,1,0,0,null,null,null,null,5.0000000000000001E-3,1778,8.89,1778,8.89,null,null,null,null,5.0000000000000001E-3,1778,8.89,1778,8.89]
[null,"(b) Class III to V - Govt Teachers",3088,15.44,{"$f":"+C397","v":3088},15.44,1,1,0,0,null,null,null,null,5.0000000000000001E-3,3108,15.540000000000001,3108,15.540000000000001,null,null,null,null,5.0000000000000001E-3,3108,15.540000000000001,3108,15.540000000000001]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1675,8.375,1675,8.375,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1687,8.4350000000000005,1687,8.4350000000000005,null,null,null,null,5.0000000000000001E-3,1687,8.4350000000000005,1687,8.4350000000000005]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":6541},{"$f":"SUM(D396:D400)","v":32.704999999999998},6541,32.704999999999998,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,6573,32.865000000000002,6573,32.865000000000002,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":6573},32.865000000000002,6573,32.865000000000002]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1813,90.65,{"$f":"+ROUND(F403/0.05,0)","v":1813},{"$f":"+D403","v":90.65},1,1,0,0,null,null,null,null,0.05,1813,90.65,1813,90.65,null,null,null,null,0.05,1813,90.65,1813,90.65]
[19.02,"Upper Primary ",601,42.070000000000007,{"$f":"+ROUND(F404/0.07,0)","v":601},{"$f":"+D404","v":42.070000000000007},1,1,0,0,null,null,null,null,7.0000000000000007E-2,601,42.070000000000007,601,42.070000000000007,null,null,null,null,7.0000000000000007E-2,601,42.070000000000007,601,42.070000000000007]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":2414},{"$f":"SUM(D403:D404)","v":132.72000000000003},2414,132.72000000000003,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,2414,132.72000000000003,2414,132.72000000000003,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":2414},132.72000000000003,2414,132.72000000000003]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,2414,16.898,2414,16.898,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,2414,14.484,2414,14.484,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,4828,31.381999999999998,4828,31.381999999999998,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",2379,163.65378900000002,{"$f":"+C411","v":2379},{"$f":"+D411","v":163.65378900000002},1,1,0,0,null,null,null,null,null,2379,150.75,2379,150.75,null,null,null,null,null,2379,150.75,2379,150.75,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":2379},{"$f":"SUM(D411)","v":163.65378900000002},2379,163.65378900000002,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,2379,150.75,2379,150.75,0,0,0,0,0,2379,150.75,2379,150.75]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1323,39.69,1323,31.189039999999999,1,0.78581607457797931,0,8.5009599999999992,null,null,null,null,0.03,1139,34.17,1139,34.17,null,null,null,null,0.03,1376,41.28,1376,41.28]
[null,"Sub Total",{"$f":"SUM(C415)","v":1323},{"$f":"SUM(D415)","v":39.69},1323,31.189039999999999,{"$f":"+E416/C416","v":1},0.78581607457797931,{"$f":"SUM(I415)","v":0},8.5009599999999992,0,0,0,0,null,1139,34.17,1139,34.17,0,0,0,0,null,{"$f":"SUM(Y415)","v":1376},41.28,1376,41.28]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",14274,42.822000000000003,0,0,0,0,14274,42.822000000000003,null,null,null,null,3.0000000000000001E-3,13964,41.892000000000003,13964,41.892000000000003,null,null,null,null,3.0000000000000001E-3,14232,42.695999999999998,14232,42.695999999999998]
[null,"Sub Total 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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",11,36.751470000000005,{"$f":"C430-T430","v":0},0,0,0,11,36.751470000000005,{"$f":"+I430","v":11},{"$f":"+J430","v":36.751470000000005},null,null,null,null,0,11,{"$f":"+Q430+N430+L430","v":36.751470000000005},11,{"$f":"+L430","v":36.751470000000005},null,null,null,null,0,11,{"$f":"+Z430+W430+U430","v":36.751470000000005}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,13.47,0,0,0,0,{"$f":"+K431","v":0},0,null,null,13.47,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",0,0,{"$f":"C432-T432","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,13.47,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",59,401.16591499999998,{"$f":"C434-T434","v":8},91.972170000000006,0.13559322033898305,0.22926217447960406,51,309.19374499999998,51,309.19374499999998,null,null,null,null,0,51,309.19374499999998,51,309.19374499999998,null,null,null,null,0,51,309.19374499999998]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.7,0,0,0,0,0,0,null,null,16.7,0,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.7,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.33,37,160.21,37,160.21,0,0,null,null,4.33,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",556,183.32214999999957,{"$f":"C440-T440","v":133},2.9375299999999998,0.23920863309352519,1.6023868365061214E-2,423,180.38461999999956,423,180.38461999999956,null,null,null,null,0,423,180.38461999999956,423,180.38461999999956,null,null,null,null,0,423,180.38461999999956]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.33,252,1091.1600000000001,252,1091.1600000000001,0,0,null,null,4.33,null,null,0,0]
[25.13000000000002,"Boys Toilet",128,170.24,{"$f":"C442-T442","v":11},153.21600000000001,8.59375E-2,0.9,117,17.024000000000001,117,17.024000000000001,null,null,1.35,20,27,137,44.024000000000001,117,17.024000000000001,null,null,1.35,null,0,117,17.024000000000001]
[25.140000000000022,"Separate Girls Toilet",36,50.400712499999997,0,45.36064125,0,0.9,36,5.0400712499999969,36,5.0400712499999969,null,null,1.43,25,35.75,61,40.790071249999997,36,5.0400712499999969,null,null,1.43,null,0,36,5.0400712499999969]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",0,0,{"$f":"C446-T446","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.7999999999999999E-2,20331,772.57799999999997,20331,772.57799999999997,0,0,null,null,3.7999999999999999E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,72184,108.276,72184,108.276,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.1100000000000003,21,86.31,21,86.31,0,0,null,null,4.1100000000000003,21,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",18,12.811,{"$f":"C455","v":18},{"$f":"D455","v":12.811},1,1,0,0,0,0,null,null,null,159,126.52500000000001,159,126.52500000000001,0,0,null,null,null,52,34.484999999999999,52,34.484999999999999]
[25.270000000000042,"Major Repairs for Upper Primary School",2,1.881,{"$f":"C456","v":2},{"$f":"D456","v":1.881},1,1,0,0,0,0,null,null,null,39,32.524999999999999,39,32.524999999999999,0,0,null,null,null,20,17.356999999999999,20,17.356999999999999]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,1778,320.03999999999996,1778,320.03999999999996,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,601,108.17999999999999,601,108.17999999999999,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,1,102.37,1,102.37,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,0,0,0,0,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":810},{"$f":"SUM(D430:D467)","v":856.57224749999955},172,308.17834124999996,0.21234567901234569,0.35978090832320614,{"$f":"SUM(I430:I467)","v":638},548.39390624999953,638,548.39390624999953,0,0,436.52950000000004,95448,2970.924,96086,3519.3179062499994,638,548.39390624999953,0,0,406.35950000000003,93,51.841999999999999,710,600.23590624999952]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,175.111787271,{"$f":"+C472","v":1},175.111787271,1,1,0,0,null,null,null,null,null,1,305.05484750160684,1,305.05484750160684,null,null,null,null,null,1,266.6373621016001,1,266.6373621016001]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":175.111787271},1,175.111787271,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,305.05484750160684,1,305.05484750160684,0,0,0,0,0,1,266.6373621016001,1,266.6373621016001]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",50089,29.652687999999998,{"$f":"+C477","v":50089},{"$f":"+D477*0.85","v":25.204784799999999},1,0.85,0,4.4479031999999989,null,null,null,null,7.8340901594414715E-4,50291,39.398422820847102,50291,39.398422820847102,null,null,null,null,5.9478626545738885E-4,50291,{"$f":"Y477*X477","v":29.912396076117542},50291,29.912396076117542]
[null,"(b) Class III to V",95314,166.51355800000002,{"$f":"+C478","v":95314},{"$f":"+D478*0.68","v":113.22921944000002},1,0.68,0,53.284338559999995,null,null,null,null,1.7963048927748236E-3,89970,161.61355120295087,89970,161.61355120295087,null,null,null,null,1.0200000000000001E-3,89970,{"$f":"Y478*X478","v":91.769400000000005},89970,91.769400000000005,null,null,null,null,1,440.688424]
[null,"(c) Class VI to VIII",87881,93.329622000000001,87881,{"$f":"+D479*0.6","v":55.997773199999997},1,0.6,0,37.331848800000003,null,null,null,null,2.8678694072990316E-3,83573,239.67644997620198,83573,239.67644997620198,null,null,null,null,1.6299999999999999E-3,83573,137.27705261243679,83573,137.27705261243679]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":233284},{"$f":"SUM(D476:D479)","v":289.49586799999997},233284,194.43177744000002,1,0.6716219432879782,{"$f":"SUM(I476:I479)","v":0},95.064090559999997,0,0,0,0,5.4475833160180023E-3,223834,440.68842399999994,223834,440.68842399999994,0,0,0,0,null,223834,258.95884868855433,223834,258.95884868855433]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,26.8,1,26.8,null,null,null,null,null,1,45.613599999999998,{"$f":"+Y481+V481+T481","v":1},45.613599999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,26.8,1,26.8,0,0,0,0,0,1,45.613599999999998,1,45.613599999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":11904.413755770998},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":8668.1051893610002},{"$error":"#DIV/0!"},0.72814213006994088,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":3236.3085664099995},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":548.39390624999953},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,601.96994758331596,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":15648.171071501607},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":16196.564977751606},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":548.39390624999953},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,671.12250000000006,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":11992.429590790154},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":12540.823497040154}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":11904.413755770998},0,8668.1051893610002,{"$error":"#DIV/0!"},0.72814213006994088,{"$f":"+I487+I483","v":0},3236.3085664099995,0,548.39390624999953,0,0,601.96994758331596,0,15648.171071501607,0,16196.564977751606,0,548.39390624999953,0,0,671.12250000000006,0,11992.429590790154,0,12540.823497040154]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,152.482,null,34.56,{"$error":"#DIV/0!"},0.22664970291575401,0,117.922,{"$f":"+I566","v":0},{"$f":"+J566","v":117.922},null,null,null,null,0,0,117.922,0,{"$f":"+L566","v":117.922},null,null,null,null,0,0,117.922]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,-5.773159728050814E-15,null,0,{"$error":"#DIV/0!"},0,0,-5.773159728050814E-15,0,-5.773159728050814E-15,null,null,null,null,0,0,-5.773159728050814E-15,0,-5.773159728050814E-15,null,null,null,null,0,0,-5.773159728050814E-15]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,6,12,6,12,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,300,12,300,12,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,900,6.75,900,6.75,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":152.482},0,34.56,{"$error":"#DIV/0!"},0.22664970291575401,{"$f":"SUM(I565:I573)","v":0},117.922,0,117.922,0,0,5.0475000000000003,1206,30.75,1206,148.672,0,117.922,0,0,null,0,0,0,117.922]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",900,162,{"$f":"+C576","v":900},141.3081,1,0.87227222222222223,0,20.691900000000004,null,null,null,null,0.18,900,162,900,162,null,null,null,null,0.18,900,162,900,162]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",900,10.8,{"$f":"+C577","v":900},9.420300000000001,1,0.87225000000000008,0,1.3796999999999997,null,null,null,null,1.2E-2,900,10.8,900,10.8,null,null,null,null,1.2E-2,900,10.8,900,10.8]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",900,9,900,7.8504000000000005,1,0.87226666666666675,0,1.1495999999999995,null,null,null,null,0.01,900,9,900,9,null,null,null,null,0.01,900,9,900,9]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",6,18,6,14.167999999999999,1,0.78711111111111109,0,3.8320000000000007,null,null,null,null,3,6,18,6,18,null,null,null,null,3,6,18,6,18]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",6,10.8,{"$f":"+C582","v":6},8.5005000000000006,1,0.78708333333333336,0,2.2995000000000001,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,6,10.8,6,10.8]
["(d)","1 Full time Accountant @ Rs 10000/- per month",6,7.1999999999999993,{"$f":"+C583","v":6},5.6669999999999998,1,0.78708333333333336,0,1.5329999999999995,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",6,7.1999999999999993,6,5.6669999999999998,1,0.78708333333333336,0,1.5329999999999995,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",6,10.8,6,8.5005000000000006,1,0.78708333333333336,0,2.2995000000000001,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,6,10.8,6,10.8]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",900,9,900,7.8504000000000005,1,0.87226666666666675,0,1.1495999999999995,null,null,null,null,0.01,900,9,900,9,null,null,null,null,0.01,900,9,900,9]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",900,9,900,7.8504000000000005,1,0.87226666666666675,0,1.1495999999999995,null,null,null,null,0.01,900,9,900,9,null,null,null,null,0.01,900,9,900,9]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",900,11.25,900,9.8129999999999988,1,0.87226666666666652,0,1.4370000000000012,null,null,null,null,1.2500000000000001E-2,900,11.25,900,11.25,null,null,null,null,1.2500000000000001E-2,900,11.25,900,11.25]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",900,6.75,900,5.8878000000000004,1,0.87226666666666675,0,0.86219999999999963,null,null,null,null,7.4999999999999997E-3,900,6.75,900,6.75,null,null,null,null,7.4999999999999997E-3,900,6.75,900,6.75]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",900,6.75,900,5.8878000000000004,1,0.87226666666666675,0,0.86219999999999963,null,null,null,null,7.4999999999999997E-3,900,6.75,900,6.75,null,null,null,null,7.4999999999999997E-3,900,6.75,900,6.75]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",900,2.7,900,2.355,1,0.87222222222222212,0,0.3450000000000002,null,null,null,null,3.0000000000000001E-3,900,2.7,900,2.7,null,null,null,null,3.0000000000000001E-3,900,2.7,900,2.7]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",900,2.7,900,2.355,1,0.87222222222222212,0,0.3450000000000002,null,null,null,null,3.0000000000000001E-3,900,2.7,900,2.7,null,null,null,null,3.0000000000000001E-3,900,2.7,900,2.7]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",900,4.5,900,3.15,1,0.7,0,1.35,null,null,null,null,5.0000000000000001E-3,900,4.5,900,4.5,null,null,null,null,5.0000000000000001E-3,900,4.5,900,4.5]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",900,1.8,900,1.26,1,0.7,0,0.54,null,null,null,null,2E-3,900,1.8,900,1.8,null,null,null,null,2E-3,900,1.8,900,1.8]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":900},{"$f":"SUM(D576:D595)","v":290.25},{"$f":"+E576","v":900},{"$f":"SUM(F576:F595)","v":247.49119999999996},1,0.85268285960378976,{"$f":"SUM(I576:I595)","v":0},42.758800000000008,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":900},290.25,{"$f":"+R576","v":900},290.25,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":900},{"$f":"SUM(Z576:Z595)","v":290.25},{"$f":"+AA576","v":900},{"$f":"SUM(AB576:AB595)","v":290.25}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":900},442.73199999999997,{"$f":"+E596+E574","v":900},{"$f":"+F596+F574","v":282.05119999999999},1,0.63706983005520268,{"$f":"+I596+I574","v":0},160.6808,0,117.922,0,0,14.310000000000002,{"$f":"P596","v":900},321,{"$f":"+R596","v":900},438.92200000000003,0,117.922,0,0,9.2625000000000011,{"$f":"+Y596","v":900},{"$f":"+Z596+Z574","v":290.25},{"$f":"+AA596","v":900},{"$f":"+AB596+AB574","v":408.17200000000003}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":152.482},0,34.56,{"$error":"#DIV/0!"},0.22664970291575401,{"$f":"+I574","v":0},117.922,0,117.922,0,0,5.0475000000000003,1206,30.75,1206,148.672,0,117.922,0,0,0,0,0,0,117.922]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":900},{"$f":"+D596","v":290.25},900,247.49119999999996,1,0.85268285960378976,{"$f":"+I596","v":0},42.758800000000008,0,0,0,0,9.2625000000000011,900,290.25,900,290.25,0,0,0,0,9.2625000000000011,900,290.25,900,290.25]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":900},442.73199999999997,900,282.05119999999999,1,0.63706983005520268,0,160.6808,0,117.922,0,0,14.310000000000002,{"$f":"+P599","v":900},321,{"$f":"+R599","v":900},438.92200000000003,0,117.922,0,0,9.2625000000000011,{"$f":"+Y599","v":900},290.25,{"$f":"+AA599","v":900},408.17200000000003]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":12347.145755770998},null,{"$f":"+F600+F488","v":8950.156389361},{"$error":"#DIV/0!"},0.72487654769749021,0,{"$f":"+J600+J488","v":3396.9893664099995},null,{"$f":"+L600+L488","v":666.31590624999956},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":15969.171071501607},0,{"$f":"+S600+S488","v":16635.486977751607},null,{"$f":"+U600+U488","v":666.31590624999956},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":12282.679590790154},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":12948.995497040154}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":266.6373621016001},{"$f":"AA604/AB601*100","v":2.0591354917263454}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":258.95884868855433},{"$f":"AA605/AB601*100","v":1.9998373522312711}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":45.613599999999998},{"$f":"AA606/AB601*100","v":0.35225589514203037}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":4.4112287390996467}]

{"sheet":"Ujjain","index":48,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Ujjain"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",100,18,{"$f":"+C58","v":100},{"$f":"+D58*0.98","v":17.64},1,0.98,0,0.35999999999999943,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"+P58","v":100},18,100,18]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",100,1.2,{"$f":"+C59","v":100},{"$f":"+D59*0.98","v":1.1759999999999999},{"$f":"+E59/C59","v":1},0.98,0,2.4000000000000021E-2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,{"$f":"+D60*0.95","v":0.95},1,0.95,0,5.0000000000000044E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,{"$f":"+C62","v":1},{"$f":"+D62*0.8","v":1.92},1,0.8,0,0.48,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"+C66","v":1},{"$f":"+D66*0.85","v":1.2749999999999999},1,0.85,0,0.22500000000000009,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,{"$f":"+C67","v":1},{"$f":"+D67*0.72","v":0.86399999999999999},1,0.72,0,0.33599999999999997,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D68*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,{"$f":"+D69*0.96","v":1.728},1,0.96,0,7.2000000000000064E-2,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,{"$f":"+D70*0.9","v":0.9},1,0.9,0,9.9999999999999978E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,{"$f":"+D71","v":1},1,1,0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D75*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D76*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",100,0.5,{"$f":"+C78","v":100},{"$f":"+D78*0.61","v":0.30499999999999999},1,0.61,0,0.19500000000000001,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":100},{"$f":"SUM(D58:D79)","v":34.149999999999991},{"$f":"+E58","v":100},32.14,{"$f":"+E80/C80","v":1},0.94114202049780404,{"$f":"SUM(I58:I79)","v":0},2.0099999999999998,0,0,0,0,24.742500000000003,{"$f":"+P58","v":100},{"$f":"SUM(Q58:Q79)","v":35.25},{"$f":"+R58","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":100},{"$f":"SUM(Z58:Z79)","v":35.25},{"$f":"+AA58","v":100},{"$f":"SUM(AB58:AB79)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":100},{"$f":"+D80+D56","v":34.149999999999991},100,32.14,1,0.94114202049780404,{"$f":"+I80+I56","v":0},2.0099999999999998,0,0,0,0,31.290000000000003,{"$f":"P80","v":100},{"$f":"+Q80+Q56","v":40},{"$f":"R80","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y80","v":100},{"$f":"+Z80+Z56","v":36},{"$f":"AA80","v":100},{"$f":"+AB80+AB56","v":36}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":100},{"$f":"+D81+D49","v":34.149999999999991},100,32.14,1,0.94114202049780404,{"$f":"+I81+I49","v":0},2.0099999999999998,0,0,0,0,31.290000000000003,100,40,100,{"$f":"+S81+S49","v":40},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,100,36,100,{"$f":"+AB81+AB49","v":36}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,200,8,200,8,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":200},1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":200},1.5,200,1.5]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,400,9.5,400,9.5,0,0,0,0,6.5475000000000003,200,1.5,200,1.5]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",100,18,{"$f":"+C123","v":100},{"$f":"+D123*0.98","v":17.64},1,0.98,0,0.35999999999999943,null,null,null,null,0.18,200,36,200,36,null,null,null,null,0.18,{"$f":"P123","v":200},36,200,36,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",100,1.2,{"$f":"+C124","v":100},{"$f":"+D124*0.98","v":1.1759999999999999},1,0.98,0,2.4000000000000021E-2,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,{"$f":"P124","v":200},2.4,200,2.4]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,{"$f":"+D125*0.95","v":0.95},1,0.95,0,5.0000000000000044E-2,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,{"$f":"+C127","v":1},{"$f":"+D127*0.8","v":1.92},1,0.8,0,0.48,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"+C131","v":1},{"$f":"+D131*0.85","v":1.2749999999999999},1,0.85,0,0.22500000000000009,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,{"$f":"+C132","v":1},{"$f":"+D132*0.72","v":0.86399999999999999},1,0.72,0,0.33599999999999997,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,{"$f":"+D133*0.96","v":1.1519999999999999},1,0.96,0,4.8000000000000043E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,{"$f":"+D134*0.96","v":1.728},1,0.96,0,7.2000000000000064E-2,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,{"$f":"+D135*0.9","v":0.9},1,0.9,0,9.9999999999999978E-2,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,{"$f":"+D136","v":1},1,1,0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D140*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.3,100,{"$f":"+D141*0.8","v":0.24},1,0.8,0,0.06,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",100,0.5,{"$f":"+C143","v":100},{"$f":"+D143*0.61","v":0.30499999999999999},1,0.61,0,0.19500000000000001,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":100},{"$f":"SUM(D123:D144)","v":34.149999999999991},{"$f":"+E123","v":100},32.14,1,0.94114202049780404,{"$f":"SUM(I123:I144)","v":0},2.0099999999999998,0,0,0,0,24.742500000000003,{"$f":"+P123","v":200},70.5,{"$f":"+R123","v":200},70.5,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":200},{"$f":"SUM(Z123:Z144)","v":70.5},{"$f":"+AA123","v":200},{"$f":"SUM(AB123:AB144)","v":70.5}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":100},{"$f":"+D145+D121","v":34.149999999999991},100,32.14,1,0.94114202049780404,{"$f":"+I145+I121","v":0},2.0099999999999998,0,0,0,0,31.290000000000003,{"$f":"P145","v":200},80,{"$f":"R145","v":200},80,0,0,0,0,31.290000000000003,{"$f":"Y145","v":200},{"$f":"+Z145+Z121","v":72},{"$f":"AA145","v":200},{"$f":"+AB145+AB121","v":72}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":200},{"$f":"+D146+D82","v":68.299999999999983},{"$f":"+E146+E82","v":200},{"$f":"+F146+F82","v":64.28},1,0.94114202049780404,{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":4.0199999999999996},0,{"$f":"+L146+L114","v":0},0,0,70.97,200,{"$f":"+Q146+Q82","v":120},200,{"$f":"+S146+S82","v":120},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,200,{"$f":"+Z146+Z82","v":108},{"$f":"+AA146+AA114","v":200},{"$f":"+AB146+AB82","v":108}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",4,null,{"$f":"+C149","v":4},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,4,0,null,null,null,null,null,null,0,{"$f":"+C149","v":4},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,200,8,200,8,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":200},1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":200},1.5,200,1.5]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,400,9.5,400,9.5,0,0,0,0,5.0475000000000003,200,1.5,200,1.5]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",200,36,{"$f":"+C157","v":200},{"$f":"+D157*0.98","v":35.28},1,0.98,0,0.71999999999999886,null,null,null,null,0.18,200,36,200,36,null,null,null,null,0.18,{"$f":"C157","v":200},36,200,36]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",200,2.4,{"$f":"+C158","v":200},{"$f":"+D158*0.98","v":2.3519999999999999},1,0.98,0,4.8000000000000043E-2,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,{"$f":"C158","v":200},2.4,200,2.4]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",200,2,200,{"$f":"+D159*0.95","v":1.9},1,0.95,0,0.10000000000000009,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",4,9.6,{"$f":"+C161","v":4},{"$f":"+D161*0.77","v":7.3919999999999995},1,0.77,0,2.2080000000000002,null,null,null,null,3,4,12,4,12,null,null,null,null,3,4,12,4,12]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",4,6,{"$f":"+C164","v":4},{"$f":"+D164*0.85","v":5.0999999999999996},1,0.85,0,0.90000000000000036,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8,{"$f":"+C165","v":4},{"$f":"+D165*0.72","v":3.456},1,0.72,0,1.3439999999999999,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8,4,{"$f":"+D166*0.96","v":4.6079999999999997},1,0.96,0,0.19200000000000017,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,5.04,4,{"$f":"+D167*0.96","v":4.8384},1,0.96,0,0.2016,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",200,2,200,{"$f":"+D168*0.9","v":1.8},1,0.9,0,0.19999999999999996,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",200,2,200,{"$f":"+D169","v":2},1,1,0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",200,2.5,200,2.5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",200,0.6,200,{"$f":"+D173*0.8","v":0.48},1,0.8,0,0.12,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",200,0.6,200,{"$f":"+D174*0.8","v":0.48},1,0.8,0,0.12,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",200,1,{"$f":"+C176","v":200},{"$f":"+D176*0.61","v":0.61},1,0.61,0,0.39,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",200,0.4,200,{"$f":"+D177*0.61","v":0.24399999999999999},1,0.61,0,0.15600000000000003,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":200},{"$f":"SUM(D157:D177)","v":82.74},{"$f":"+E157","v":200},76.040400000000005,1,0.91902828136330683,{"$f":"SUM(I157:I177)","v":0},6.6995999999999993,0,0,0,0,21.862500000000001,{"$f":"+P157","v":200},88.5,{"$f":"+R157","v":200},88.5,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":200},{"$f":"SUM(Z157:Z177)","v":88.5},{"$f":"+AA157","v":200},{"$f":"SUM(AB157:AB177)","v":88.5}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":200},{"$f":"+D178+D155","v":82.74},200,76.040400000000005,1,0.91902828136330683,{"$f":"+I178+I155","v":0},6.6995999999999993,0,0,0,0,26.91,{"$f":"+P178","v":200},98,{"$f":"+R178","v":200},{"$f":"+S178+S155","v":98},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":200},{"$f":"+Z178+Z155","v":90},{"$f":"+AA178","v":200},{"$f":"+AB178+AB155","v":90}]
["(B)","100 Children Girls Hostels",4,null,{"$f":"+C180","v":4},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,4,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":4},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,400,16,400,16,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":400},3,400,3,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":400},3,400,3]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,800,19,800,19,0,0,0,0,6.5475000000000003,400,3,400,3]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",400,72,{"$f":"+C188","v":400},{"$f":"+D188*0.98","v":70.56},1,0.98,0,1.4399999999999977,null,null,null,null,0.18,400,72,400,72,null,null,null,null,0.18,400,72,400,72]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",400,4.8,{"$f":"+C189","v":400},{"$f":"+D189*0.98","v":4.7039999999999997},1,0.98,0,9.6000000000000085E-2,null,null,null,null,1.2E-2,400,4.8,400,4.8,null,null,null,null,1.2E-2,400,4.8,400,4.8]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",400,4,400,{"$f":"+D190*0.95","v":3.8},1,0.95,0,0.20000000000000018,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,9.6,{"$f":"+C192","v":4},{"$f":"+D192*0.78","v":7.4879999999999995},1,0.78,0,2.1120000000000001,null,null,null,null,3,4,{"$f":"+P192*O192","v":12},{"$f":"+P192+M192+K192","v":4},12,null,null,null,null,3,4,{"$f":"+Y192*X192","v":12},{"$f":"+Y192+V192+T192","v":4},12]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",4,6,{"$f":"+C196","v":4},{"$f":"+D196*0.72","v":4.32},1,0.72000000000000008,0,1.6799999999999997,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8,4,{"$f":"+D197*0.96","v":4.6079999999999997},1,0.96,0,0.19200000000000017,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8,4,{"$f":"+D198*0.96","v":4.6079999999999997},1,0.96,0,0.19200000000000017,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,7.2,4,{"$f":"+D199*0.9","v":6.48},1,0.9,0,0.71999999999999975,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",400,4,400,{"$f":"+D200*0.9","v":3.6},1,0.9,0,0.39999999999999991,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",400,4,400,{"$f":"+D201","v":4},1,1,0,0,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",400,5,400,5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,400,5,400,5,null,null,null,null,1.2500000000000001E-2,400,5,400,5]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",400,3,400,3,1,1,0,0,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",400,3,400,3,1,1,0,0,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",400,1.2,400,{"$f":"+D205*0.8","v":0.96},1,0.8,0,0.24,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",400,1.2,400,{"$f":"+D206*0.65","v":0.78},1,0.65,0,0.41999999999999993,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",400,2,{"$f":"+C208","v":400},{"$f":"+D208*0.63","v":1.26},1,0.63,0,0.74,null,null,null,null,5.0000000000000001E-3,400,2,400,2,null,null,null,null,5.0000000000000001E-3,400,2,400,2]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",400,0.8,400,{"$f":"+D209*0.61","v":0.48799999999999999},1,0.61,0,0.31200000000000006,null,null,null,null,2E-3,400,0.8,400,0.8,null,null,null,null,2E-3,400,0.8,400,0.8]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":400},{"$f":"SUM(D188:D209)","v":137.39999999999998},{"$f":"+E188","v":400},128.65599999999998,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},8.743999999999998,0,0,0,0,24.742500000000003,{"$f":"+P188","v":400},141,{"$f":"+R188","v":400},141,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":400},{"$f":"SUM(Z188:Z209)","v":141},{"$f":"+AA188","v":400},{"$f":"SUM(AB188:AB209)","v":141}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":400},{"$f":"+D210+D186","v":137.39999999999998},400,128.65599999999998,1,0.93636098981077143,{"$f":"+I210+I186","v":0},8.743999999999998,0,0,0,0,31.290000000000003,{"$f":"+P210","v":400},160,{"$f":"+R210","v":400},{"$f":"+S210+S186","v":160},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":400},{"$f":"+Z210+Z186","v":144},{"$f":"+AA210","v":400},{"$f":"+AB210+AB186","v":144}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":600},220.14,600,204.69639999999998,1,0.92984646134278182,{"$f":"+I211+I179","v":0},15.443599999999996,0,0,0,0,58.2,600,258,600,{"$f":"+S211+S179","v":258},{"$f":"+T211+T179","v":0},0,0,0,58.2,600,234,600,{"$f":"+AB211+AB179","v":234}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,145,{"$f":"+P214*O214","v":4.3499999999999996},{"$f":"+P214+M214+K214","v":145},4.3499999999999996,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,653,19.59,653,19.59,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,798,23.939999999999998,798,23.939999999999998,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",7495,242.83799999999999,{"$f":"+C217","v":7495},{"$f":"+D217","v":242.83799999999999},1,1,0,0,null,null,null,null,0,30258,1103.4561000000001,30258,1103.4561000000001,null,null,null,null,null,13325,485.93934000000002,{"$f":"+Y217+V217+T217","v":13325},485.93934000000002,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":7495},{"$f":"+D217","v":242.83799999999999},7495,242.83799999999999,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,30258,1103.4561000000001,30258,1103.4561000000001,0,0,0,0,0,13325,485.93934000000002,13325,485.93934000000002]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",250,50,250,29.865539999999999,1,0.59731080000000003,0,20.134460000000001,null,null,null,null,0.2,150,30,150,30,null,null,null,null,0.2,150,30,150,30,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":250},{"$f":"SUM(D221:D224)","v":50},250,29.865539999999999,1,0.59731080000000003,{"$f":"SUM(I221:I224)","v":0},20.134460000000001,0,0,0,0,null,150,30,150,30,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":150},30,150,30]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",150,2.25,150,2.25,1,1,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},135,2.0249999999999999,135,2.0249999999999999,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},135,2.0249999999999999,135,2.0249999999999999]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":150},{"$f":"SUM(D233:D236)","v":2.25},150,2.25,1,1,{"$f":"SUM(I233:I236)","v":0},0,0,0,0,0,null,135,2.0249999999999999,135,2.0249999999999999,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":135},2.0249999999999999,135,2.0249999999999999]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":400},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":52.25},400,32.115539999999996,1,0.61465148325358843,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":0},20.134460000000001,0,0,0,0,0,285,32.024999999999999,285,32.024999999999999,0,0,0,0,0,285,32.024999999999999,285,32.024999999999999]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",31134,46.701000000000001,29175,46.701000000000001,0.93707843515128153,1,1959,0,null,null,null,null,1.6999999999999999E-3,29170,49.588999999999999,29170,49.588999999999999,null,null,null,null,1.5E-3,29170,43.755000000000003,29170,43.755000000000003]
[null,"(b) Class III to V",51518,77.277000000000001,47839,77.277000000000001,{"$f":"+E267/C267","v":0.92858806630692181},{"$f":"+F267/D267","v":1},3679,0,null,null,null,null,1.6999999999999999E-3,47833,81.316099999999992,47833,81.316099999999992,null,null,null,null,1.5E-3,47833,71.749499999999998,47833,71.749499999999998]
[null,"All Madarsa Children",3370,5.0549999999999997,2903,5.0549999999999997,{"$f":"+E268/C268","v":0.86142433234421367},1,467,0,null,null,null,null,1.6999999999999999E-3,2903,4.9350999999999994,2903,4.9350999999999994,null,null,null,null,1.5E-3,2903,4.3544999999999998,2903,4.3544999999999998]
[null,"All Sanskrit Children",297,0.44550000000000001,297,0.44550000000000001,1,1,0,0,null,null,null,null,1.6999999999999999E-3,297,0.50490000000000002,297,0.50490000000000002,null,null,null,null,1.5E-3,297,0.44550000000000001,297,0.44550000000000001,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",7,1.0500000000000001E-2,7,1.0500000000000001E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,2,3.3999999999999998E-3,2,3.3999999999999998E-3,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,7,1.1899999999999999E-2,7,1.1899999999999999E-2,null,null,null,null,1.5E-3,7,1.0500000000000001E-2,7,1.0500000000000001E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,10,1.6999999999999998E-2,10,1.6999999999999998E-2,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2]
[null,"(f) Large Print Books Class III to V",148,0.222,148,0.222,1,1,0,0,null,null,null,null,1.6999999999999999E-3,34,5.7799999999999997E-2,34,5.7799999999999997E-2,null,null,null,null,1.5E-3,34,5.1000000000000004E-2,34,5.1000000000000004E-2]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",56813,142.0325,52223,142.0325,0.91920863182722268,1,4590,0,null,null,null,null,2.7000000000000001E-3,52222,140.99940000000001,52222,140.99940000000001,null,null,null,null,2.5000000000000001E-3,52222,130.55500000000001,52222,130.55500000000001]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,5,1.3500000000000002E-2,5,1.3500000000000002E-2,null,null,null,null,2.5000000000000001E-3,5,1.2500000000000001E-2,5,1.2500000000000001E-2]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,41,0.11070000000000001,41,0.11070000000000001,null,null,null,null,2.5000000000000001E-3,41,0.10250000000000001,41,0.10250000000000001]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":143314},{"$f":"SUM(D266:D276)","v":271.79800000000006},132619,271.79800000000006,0.92537365505114644,1,{"$f":"SUM(I266:I276)","v":10695},0,0,0,0,0,null,132524,277.55880000000002,132524,277.55880000000002,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":132524},251.054,132524,251.054]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",76911,307.64400000000001,71559,{"$f":"+E279*0.004","v":286.23599999999999},{"$f":"+E279/C279","v":0.93041307485275193},0.93041307485275182,{"$f":"+C279-E279","v":5352},21.408000000000015,null,null,null,null,4.0000000000000001E-3,71559,286.23599999999999,71559,286.23599999999999,null,null,null,null,4.0000000000000001E-3,71559,286.23599999999999,71559,286.23599999999999]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",27879,111.51600000000001,25537,{"$f":"+E280*0.004","v":102.148},0.91599411743606296,0.91599411743606296,2342,9.3680000000000092,null,null,null,null,4.0000000000000001E-3,25537,{"$f":"+P280*O280","v":102.148},{"$f":"+P280+M280+K280","v":25537},102.148,null,null,null,null,4.0000000000000001E-3,25537,102.148,25537,102.148]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",2868,11.472,2906,11.624000000000001,1.0132496513249651,1.0132496513249651,-38,-0.15200000000000102,null,null,null,null,4.0000000000000001E-3,2906,11.624000000000001,2906,11.624000000000001,null,null,null,null,4.0000000000000001E-3,2906,11.624000000000001,2906,11.624000000000001]
[10.039999999999999,"BPL Boys",8369,33.475999999999999,1537,6.1479999999999997,0.18365396104672005,0.18365396104672002,6832,27.327999999999999,null,null,null,null,4.0000000000000001E-3,1537,6.1479999999999997,1537,6.1479999999999997,null,null,null,null,4.0000000000000001E-3,1537,6.1479999999999997,1537,6.1479999999999997]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":116027},{"$f":"SUM(D279:D282)","v":464.108},101539,406.15600000000006,0.87513251226007738,0.87513251226007749,{"$f":"SUM(I279:I282)","v":14488},57.952000000000027,0,0,0,0,null,101539,406.15600000000006,101539,406.15600000000006,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":101539},406.15600000000006,101539,406.15600000000006]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",428,1033.8768,{"$f":"+C311","v":428},732.32940000000008,1,0.70833333333333337,0,301.54739999999993,null,null,null,null,0.2215,428,{"$f":"+P311*O311*12","v":1137.624},428,1137.624,null,null,null,null,0.2215,428,{"$f":"+Y311*X311*12","v":1137.624},428,1137.624]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,84,4.2,84,4.2,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",0,0,{"$f":"+C313","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+P313*O313*12","v":0},0,0,null,null,null,null,5.000000000000001E-2,0,{"$f":"+Y313*X313*12","v":0},0,0]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,89,4.45,89,4.45,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",52,31.200000000000003,{"$f":"+C315","v":52},22.1,1,0.70833333333333326,0,9.1000000000000014,null,null,null,null,5.000000000000001E-2,52,{"$f":"+P315*O315*12","v":31.200000000000006},52,31.200000000000006,null,null,null,null,5.000000000000001E-2,52,{"$f":"+Y315*X315*12","v":31.200000000000006},52,31.200000000000006]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",1123,4387.8664559999997,{"$f":"+C317","v":1123},3108.0720729999998,1,0.70833333333333337,0,1279.7943829999999,null,null,null,null,0.35849999999999999,1123,{"$f":"+P317*O317*12","v":4831.1459999999997},1123,4831.1459999999997,null,null,null,null,0.35849999999999999,1123,{"$f":"+Y317*X317*12","v":4831.1459999999997},1123,4831.1459999999997]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,248,17.360000000000003,248,17.360000000000003,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",138,115.92000000000002,{"$f":"+C320","v":138},82.110000000000014,1,0.70833333333333337,0,33.81,null,null,null,null,7.0000000000000007E-2,138,{"$f":"+P320*O320*12","v":115.92},138,115.92,null,null,null,null,7.0000000000000007E-2,138,{"$f":"+Y320*X320*12","v":115.92},138,115.92]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",301,252.84000000000003,{"$f":"+C322","v":301},179.09500000000003,1,0.70833333333333337,0,73.745000000000005,null,null,null,null,7.0000000000000007E-2,301,252.84,301,252.84,null,null,null,null,7.0000000000000007E-2,301,252.84,301,252.84]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,118,8.2600000000000016,118,8.2600000000000016,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",57,47.88,{"$f":"+C327","v":57},33.915000000000006,1,0.70833333333333348,0,13.964999999999996,null,null,null,null,7.0000000000000007E-2,57,{"$f":"+P327*O327*12","v":47.88},57,47.88,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":57},{"$f":"+Y327*X327*12","v":47.88},57,47.88]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":2099},{"$f":"+SUM(D310:D331)","v":5869.5832559999999},2099,4157.6214730000002,1,0.70833333333333337,{"$f":"+SUM(I310:I331)","v":0},1711.9617829999995,0,0,0,0,null,2638,6450.88,2638,6450.88,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":2099},6416.61,2099,6416.61]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":2099},{"$f":"+D332+D308","v":5869.5832559999999},{"$f":"+E332+E308","v":2099},{"$f":"+F332+F308","v":4157.6214730000002},1,0.70833333333333337,{"$f":"+I332+I308","v":0},1711.9617829999995,0,0,0,0,null,{"$f":"+P332+P308","v":2638},6450.88,2638,6450.88,0,0,0,0,null,{"$f":"+Y332+Y308","v":2099},6416.61,2099,6416.61]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",1482,8.8919999999999995,1482,6.2243999999999993,1,0.7,0,2.6676000000000002,null,null,null,null,0.02,1482,29.64,1482,29.64,null,null,null,null,0.01,1482,14.82,1482,14.82]
[null,"(b) Class III to V",2523,15.138,2299,7.569,0.91121680539040828,0.5,224,7.569,null,null,null,null,0.02,2438,48.76,2438,48.76,null,null,null,null,0.01,2438,24.38,2438,24.38]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,74,1.48,74,1.48,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,16,0.32,16,0.32,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,202,4.04,202,4.04,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",2155,25.86,2123,12.93,0.98515081206496524,0.5,32,12.93,null,null,null,null,0.02,2032,40.64,2032,40.64,null,null,null,null,0.01,2032,20.32,2032,20.32]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1482,7.41,1482,7.41,1,1,0,0,null,null,null,null,0.01,1482,14.82,1482,14.82,null,null,null,null,0.01,1482,14.82,1482,14.82]
[null,"(b) Class III to V",2523,12.615,2523,12.615,1,1,0,0,null,null,null,null,0.01,2438,24.38,{"$f":"+P345+M345+K345","v":2438},24.38,null,null,null,null,0.01,2438,24.38,2438,24.38]
[null,"(c) Class VI to VIII",2155,21.55,2155,21.55,1,1,0,0,null,null,null,null,0.01,2032,20.32,2032,20.32,null,null,null,null,0.01,2032,20.32,2032,20.32]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,173,7.266,173,7.266,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,366,15.372000000000002,366,15.372000000000002,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":12375},{"$f":"SUM(D336:D359)","v":92.295000000000002},{"$f":"SUM(E337:E359)","v":12119},69.128400000000013,0.97931313131313136,0.74899398667316774,{"$f":"SUM(I336:I359)","v":256},23.166599999999999,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":12886},209.57799999999997,{"$f":"SUM(R337:R359)","v":12886},209.57799999999997,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":12055},{"$f":"SUM(Z336:Z359)","v":121.29999999999998},{"$f":"SUM(AA337:AA359)","v":12055},121.29999999999998]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",42,132.45724799999999,{"$f":"+C363","v":42},{"$f":"+D363*0.95","v":125.83438559999999},1,0.95,0,6.6228624000000025,null,null,null,null,4.3019999999999996,42,180.68399999999997,42,180.68399999999997,null,null,null,null,3.6909999999999998,42,{"$f":"Y363*X363","v":155.02199999999999},{"$f":"Y363+V363+T363","v":42},{"$f":"Z363+W363+U363","v":155.02199999999999}]
[null,"(b) 2 RPs for CWSN in position",14,27.72,{"$f":"+C364","v":14},{"$f":"+D364*0.95","v":26.333999999999996},1,0.94999999999999984,0,1.3860000000000028,null,null,null,null,2.16,14,30.240000000000002,14,30.240000000000002,null,null,null,null,1.9799999999999998,{"$f":"C364","v":14},{"$f":"Y364*X364","v":27.719999999999995},{"$f":"Y364+V364+T364","v":14},{"$f":"Z364+W364+U364","v":27.719999999999995}]
[null,"(c) 1 MIS Coordinator in position",7,18.48,7,17.556000000000001,1,0.95000000000000007,0,0.92399999999999949,null,null,null,null,2.4000000000000004,7,16.800000000000004,7,16.800000000000004,null,null,null,null,2.4000000000000004,7,16.800000000000004,7,16.800000000000004]
[null,"(d) 1 Data Entry Operator in position",7,13.86,7,13.166999999999998,1,0.94999999999999984,0,0.69300000000000139,null,null,null,null,2.2800000000000002,7,15.96,7,15.96,null,null,null,null,1.8,7,12.6,7,12.6]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",14,23.415658000000001,14,{"$f":"+D367*0.4","v":9.3662632000000006},1,0.4,0,14.0493948,null,null,null,null,2.16,42,90.72,42,90.72,null,null,null,null,1.8,{"$f":"C367","v":14},25.2,14,25.2]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,7,7,7,7,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",7,3.5,{"$f":"+C370","v":7},{"$f":"+D370","v":3.5},1,1,0,0,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",7,2.1,{"$f":"+C371","v":7},2.1,1,1,0,0,null,null,null,null,0.3,7,2.1,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":7},{"$f":"SUM(D363:D373)","v":221.532906},{"$f":"+E370","v":7},197.85764879999999,1,0.8931298395914149,{"$f":"SUM(I363:I373)","v":0},23.675257200000004,0,0,0,0,null,{"$f":"+P370","v":7},348.404,{"$f":"+R370","v":7},348.404,0,0,0,0,null,{"$f":"Y370","v":7},{"$f":"SUM(Z363:Z373)","v":242.94199999999998},{"$f":"AA370","v":7},{"$f":"SUM(AB363:AB373)","v":242.94199999999998}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",120,378.44927999999999,{"$f":"+C376","v":120},{"$f":"+D376","v":378.44927999999999},1,1,0,0,null,null,null,null,4.3019999999999996,120,516.24,120,516.24,null,null,null,null,3.69,120,442.8,120,442.8,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,120,12,120,12,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",120,12,{"$f":"+C379","v":120},{"$f":"+D379","v":12},1,1,0,0,null,null,null,null,0.1,120,12,120,12,null,null,null,null,0.1,120,12,120,12]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",120,14.399999999999999,{"$f":"+C380","v":120},14.399999999999999,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},120,14.399999999999999,120,14.399999999999999,null,null,null,null,{"$f":"0.01*12","v":0.12},120,14.399999999999999,120,14.399999999999999]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,120,3.5999999999999996,120,3.5999999999999996,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,120,2.4,120,2.4,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":120},{"$f":"+SUM(D376:D382)","v":404.84927999999996},{"$f":"+E379","v":120},404.84927999999996,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":120},560.64,{"$f":"+R379","v":120},560.64,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":120},469.2,{"$f":"AA379","v":120},469.2]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,120,65.905000000000001,120,65.905000000000001,null,null,null,null,null,120,null,120,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},65.905000000000001,{"$f":"R386","v":1},65.905000000000001,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",1482,7.41,{"$f":"+C396","v":1482},{"$f":"+D396","v":7.41},1,1,0,0,null,null,null,null,5.0000000000000001E-3,1482,7.41,1482,7.41,null,null,null,null,5.0000000000000001E-3,1482,7.41,1482,7.41]
[null,"(b) Class III to V - Govt Teachers",2523,12.615,{"$f":"+C397","v":2523},12.615,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2438,12.19,2438,12.19,null,null,null,null,5.0000000000000001E-3,2438,12.19,2438,12.19]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",2155,10.775,2155,10.775,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2032,10.16,2032,10.16,null,null,null,null,5.0000000000000001E-3,2032,10.16,2032,10.16]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":6160},{"$f":"SUM(D396:D400)","v":30.799999999999997},6160,30.799999999999997,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,5952,29.76,5952,29.76,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":5952},29.76,5952,29.76]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1525,76.25,{"$f":"+ROUND(F403/0.05,0)","v":1525},{"$f":"+D403","v":76.25},1,1,0,0,null,null,null,null,0.05,1527,76.350000000000009,1527,76.350000000000009,null,null,null,null,0.05,1527,76.350000000000009,1527,76.350000000000009]
[19.02,"Upper Primary ",730,51.1,{"$f":"+ROUND(F404/0.07,0)","v":730},{"$f":"+D404","v":51.1},1,1,0,0,null,null,null,null,7.0000000000000007E-2,730,51.1,730,51.1,null,null,null,null,7.0000000000000007E-2,730,51.1,730,51.1]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":2255},{"$f":"SUM(D403:D404)","v":127.35},2255,127.35,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,2257,127.45000000000002,2257,127.45000000000002,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":2257},127.45000000000002,2257,127.45000000000002]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,2257,15.798999999999998,2257,15.798999999999998,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,2257,13.542,2257,13.542,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,4514,29.340999999999998,4514,29.340999999999998,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",2212,152.16569199999998,{"$f":"+C411","v":2212},{"$f":"+D411","v":152.16569199999998},1,1,0,0,null,null,null,null,null,2212,151.15,2212,151.15,null,null,null,null,null,2212,151.15,2212,151.15,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":2212},{"$f":"SUM(D411)","v":152.16569199999998},2212,152.16569199999998,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,2212,151.15,2212,151.15,0,0,0,0,0,2212,151.15,2212,151.15]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",2190,65.7,2190,50.4833426,1,0.76839182039573817,0,15.216657400000003,null,null,null,null,0.03,3015,90.45,3015,90.45,null,null,null,null,0.03,2261,67.83,2261,67.83]
[null,"Sub Total",{"$f":"SUM(C415)","v":2190},{"$f":"SUM(D415)","v":65.7},2190,50.4833426,{"$f":"+E416/C416","v":1},0.76839182039573817,{"$f":"SUM(I415)","v":0},15.216657400000003,0,0,0,0,null,3015,90.45,3015,90.45,0,0,0,0,null,{"$f":"SUM(Y415)","v":2261},67.83,2261,67.83]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",13272,39.816000000000003,0,0,0,0,13272,39.816000000000003,null,null,null,null,3.0000000000000001E-3,14408,43.224000000000004,14408,43.224000000000004,null,null,null,null,3.0000000000000001E-3,13314,39.942,13314,39.942]
[null,"Sub Total ",{"$f":"SUM(C425:C426)","v":13272},{"$f":"SUM(D425:D426)","v":39.816000000000003},0,0,0,0,{"$f":"SUM(I425:I426)","v":13272},39.816000000000003,0,0,0,0,null,14408,43.224000000000004,14408,43.224000000000004,0,0,0,0,null,{"$f":"SUM(Y425:Y426)","v":13314},39.942,13314,39.942,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,n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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",42,82.985000000000014,{"$f":"C430-T430","v":0},0,0,0,42,82.985000000000014,{"$f":"+I430","v":42},{"$f":"+J430","v":82.985000000000014},null,null,null,null,0,42,{"$f":"+Q430+N430+L430","v":82.985000000000014},42,{"$f":"+L430","v":82.985000000000014},null,null,null,null,0,42,{"$f":"+Z430+W430+U430","v":82.985000000000014}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,13.02,21,273.42,21,273.42,{"$f":"+K431","v":0},0,null,null,17.64,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",24,312.48,{"$f":"C432-T432","v":0},89.41,0,0.28613031233998976,24,223.07000000000002,24,223.07000000000002,null,null,13.02,87,1132.74,111,1355.81,24,223.07000000000002,null,null,13.02,28,364.56,52,587.63]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",25,94.224824999999981,{"$f":"C434-T434","v":1},0,0.04,0,24,94.224824999999981,24,94.224824999999981,null,null,null,null,0,24,94.224824999999981,24,94.224824999999981,null,null,null,null,0,24,94.224824999999981]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,15.86,2,31.72,2,31.72,0,0,null,null,20.5,2,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",7,111.02,{"$f":"C436-T436","v":0},49.88,0,0.44928841650153128,7,61.139999999999993,7,61.139999999999993,null,null,15.86,6,95.16,13,156.29999999999998,7,61.139999999999993,null,null,15.86,6,95.16,13,156.29999999999998]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.72,187,695.64,187,695.64,0,0,null,null,3.72,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",215,1.086890000000015,{"$f":"C440-T440","v":-3},1.6283399999999999,-1.3953488372093023E-2,1.4981644876666245,218,-0.54144999999998489,218,-0.54144999999998489,null,null,null,null,0,218,-0.54144999999998489,218,-0.54144999999998489,null,null,null,null,0,218,-0.54144999999998489]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.72,240,892.80000000000007,240,892.80000000000007,0,0,null,null,3.72,null,null,0,0]
[25.13000000000002,"Boys Toilet",10,13.3,{"$f":"C442-T442","v":2},11.305,0.2,0.85,8,1.995000000000001,8,1.995000000000001,null,null,1.3,8,10.4,16,12.395000000000001,8,1.995000000000001,null,null,1.3,null,0,8,1.995000000000001]
[25.140000000000022,"Separate Girls Toilet",5,13.725389999999996,1,11.666581499999996,0.2,0.85,4,2.0588084999999996,4,2.0588084999999996,null,null,1.36,8,10.88,12,12.9388085,4,2.0588084999999996,null,null,1.36,null,0,4,2.0588084999999996]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,11.5237,null,0,{"$error":"#DIV/0!"},0,0,11.5237,0,11.5237,null,null,1.9,0,0,0,11.5237,0,11.5237,null,null,1.9,0,0,0,11.5237]
[25.170000000000027,"Drinking Water Facility ",22,27.3,{"$f":"C446-T446","v":1},13,4.5454545454545456E-2,0.47619047619047616,21,14.3,21,14.3,null,null,1.3,21,27.3,42,41.6,21,14.3,null,null,1.3,21,27.3,42,41.6]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.0880000000000001E-2,21373,659.99824000000001,21373,659.99824000000001,0,0,null,null,3.0880000000000001E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,166328,249.49200000000002,166328,249.49200000000002,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.46,106,366.76,106,366.76,0,0,null,null,3.46,106,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",33,24.75,{"$f":"C455","v":33},{"$f":"D455","v":24.75},1,1,0,0,0,0,null,null,null,16,11.494999999999999,16,11.494999999999999,0,0,null,null,null,16,11.494999999999999,16,11.494999999999999]
[25.270000000000042,"Major Repairs for Upper Primary School",6,4.3,{"$f":"C456","v":6},{"$f":"D456","v":4.3},1,1,0,0,0,0,null,null,null,5,3.415,5,3.415,0,0,null,null,null,5,3.42,5,3.42]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,1482,266.76,1482,266.76,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,730,131.4,730,131.4,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,35.74,null,0,{"$error":"#DIV/0!"},0,null,35.74,0,35.74,null,null,null,null,0,0,35.74,0,35.74,null,null,null,null,0,0,35.74]
[null,"(c) Refurbishing unused old buildings",null,8.07,null,0,{"$error":"#DIV/0!"},0,null,8.07,0,8.07,null,null,null,null,0,0,8.07,0,8.07,null,null,null,null,0,0,8.07]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,6,614.22,6,614.22,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,4,587.20000000000005,4,587.20000000000005,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":389},{"$f":"SUM(D430:D467)","v":740.5058049999999},41,205.93992150000003,0.10539845758354756,0.27810709937648637,{"$f":"SUM(I430:I467)","v":348},534.56588350000015,348,534.56588350000015,0,0,431.95238000000001,190630,6060.8002400000005,190978,6595.3661235,348,534.56588350000015,0,0,441.21238,184,501.93500000000006,424,1036.5008834999999]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,192.07796327700001,{"$f":"+C472","v":1},192.07796327700001,1,1,0,0,null,null,null,null,null,1,327.7405729610382,1,327.7405729610382,null,null,null,null,null,1,310.40613074240002,1,310.40613074240002,"Includes Rs 23.94 lakhs for transportation cost."]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":192.07796327700001},1,192.07796327700001,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,327.7405729610382,1,327.7405729610382,0,0,0,0,0,1,310.40613074240002,1,310.40613074240002]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",31134,18.431328000000001,{"$f":"+C477","v":31134},{"$f":"+D477*0.85","v":15.6666288},1,0.85,0,2.7646992000000008,null,null,null,null,1.2532047545961299E-3,29170,36.555982691569106,29170,36.555982691569106,null,null,null,null,5.9478626545738885E-4,29170,{"$f":"Y477*X477","v":17.349915363392032},29170,17.349915363392032]
[null,"(b) Class III to V",51518,90.001946000000004,{"$f":"+C478","v":51518},{"$f":"+D478*0.68","v":61.201323280000004},1,0.68,0,28.80062272,null,null,null,null,3.1349439449199867E-3,47833,149.95377371735773,47833,149.95377371735773,null,null,null,null,1.7799999999999999E-3,47833,{"$f":"Y478*X478","v":85.142739999999989},47833,85.142739999999989,null,null,null,null,1,408.89450000000005]
[null,"(c) Class VI to VIII",56813,60.335405999999999,56813,{"$f":"+D479*0.6","v":36.201243599999998},1,0.6,0,24.134162400000001,null,null,null,null,4.2584493813157898E-3,52222,222.38474359107317,52222,222.38474359107317,null,null,null,null,2.4199999999999998E-3,52222,120.0771425412983,52222,120.0771425412983]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":139465},{"$f":"SUM(D476:D479)","v":168.76868000000002},139465,113.06919568000001,1,0.66996551540250238,{"$f":"SUM(I476:I479)","v":0},55.699484320000003,0,0,0,0,8.6465980808319055E-3,129225,408.89449999999999,129225,408.89449999999999,0,0,0,0,null,129225,222.56979790469032,129225,222.56979790469032]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,29.1,1,29.1,null,null,null,null,null,1,49.528199999999998,{"$f":"+Y481+V481+T481","v":1},49.528199999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,29.1,1,29.1,0,0,0,0,0,1,49.528199999999998,1,49.528199999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":9543.7585822769997},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":6978.731856856999},{"$error":"#DIV/0!"},0.73123516240411612,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":2565.0267254200003},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":534.56588350000015},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,597.39602659808077,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":17232.953212961038},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":17767.519096461037},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":534.56588350000015},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,705.97537999999997,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":10367.797468647092},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":10902.363352147091}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":9543.7585822769997},0,6978.731856856999,{"$error":"#DIV/0!"},0.73123516240411612,{"$f":"+I487+I483","v":0},2565.0267254200003,0,534.56588350000015,0,0,597.39602659808077,0,17232.953212961038,0,17767.519096461037,0,534.56588350000015,0,0,705.97537999999997,0,10367.797468647092,0,10902.363352147091]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,79.22999999999999,null,52.206400000000002,{"$error":"#DIV/0!"},0.65892212545752882,0,27.023599999999988,{"$f":"+I566","v":0},{"$f":"+J566","v":27.023599999999988},null,null,null,null,0,0,27.023599999999988,0,{"$f":"+L566","v":27.023599999999988},null,null,null,null,0,0,27.023599999999988]
[28.490000000000002,"Boundary Wall",null,1.5,null,0,{"$error":"#DIV/0!"},0,0,1.5,{"$f":"+I567","v":0},1.5,null,null,null,null,0,0,1.5,0,{"$f":"+L567","v":1.5},null,null,null,null,0,0,1.5]
[28.500000000000004,"Boring/Handpump ",null,1,null,0,{"$error":"#DIV/0!"},0,0,1,0,1,null,null,null,null,0,0,1,0,1,null,null,null,null,0,0,1]
[28.510000000000005,"Electricity/water charges  ",null,0.20000000000000007,null,0,{"$error":"#DIV/0!"},0,0,0.20000000000000007,0,0.20000000000000007,null,null,null,null,0,0,0.20000000000000007,0,0.20000000000000007,null,null,null,null,0,0,0.20000000000000007]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,4,8,4,8,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,300,12,300,12,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,700,5.25,700,5.25,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":81.929999999999993},0,52.206400000000002,{"$error":"#DIV/0!"},0.63720737214695478,{"$f":"SUM(I565:I573)","v":0},29.723599999999987,0,29.723599999999987,0,0,5.0475000000000003,1004,25.25,1004,54.97359999999999,0,29.723599999999987,0,0,null,0,0,0,29.723599999999987]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",700,126,{"$f":"+C576","v":700},113.8395,1,0.90348809523809526,0,12.160499999999999,null,null,null,null,0.18,700,126,700,126,null,null,null,null,0.18,700,126,700,126]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",700,8.4,{"$f":"+C577","v":700},7.5894000000000004,1,0.90349999999999997,0,0.81059999999999999,null,null,null,null,1.2E-2,700,8.4,700,8.4,null,null,null,null,1.2E-2,700,8.4,700,8.4]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",700,7,700,6.3243999999999998,1,0.90348571428571423,0,0.6756000000000002,null,null,null,null,0.01,700,7,700,7,null,null,null,null,0.01,700,7,700,7]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,12,4,10.07,1,0.83916666666666673,0,1.9299999999999997,null,null,null,null,3,4,12,4,12,null,null,null,null,3,4,12,4,12]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",4,7.2,{"$f":"+C582","v":4},6.0410000000000004,1,0.83902777777777782,0,1.1589999999999998,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
["(d)","1 Full time Accountant @ Rs 10000/- per month",4,4.8,{"$f":"+C583","v":4},4.0280000000000005,1,0.83916666666666684,0,0.77199999999999935,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",4,4.8,4,4.0280000000000005,1,0.83916666666666684,0,0.77199999999999935,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",4,7.2,4,6.0419999999999998,1,0.83916666666666662,0,1.1580000000000004,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",700,7,700,6.3243999999999998,1,0.90348571428571423,0,0.6756000000000002,null,null,null,null,0.01,700,7,700,7,null,null,null,null,0.01,700,7,700,7]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",700,7,700,6.3243999999999998,1,0.90348571428571423,0,0.6756000000000002,null,null,null,null,0.01,700,7,700,7,null,null,null,null,0.01,700,7,700,7]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",700,8.75,700,7.9055,1,0.90348571428571434,0,0.84450000000000003,null,null,null,null,1.2500000000000001E-2,700,8.75,700,8.75,null,null,null,null,1.2500000000000001E-2,700,8.75,700,8.75]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",700,5.25,700,4.7432999999999996,1,0.90348571428571423,0,0.50670000000000037,null,null,null,null,7.4999999999999997E-3,700,5.25,700,5.25,null,null,null,null,7.4999999999999997E-3,700,5.25,700,5.25]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",700,5.25,700,4.7432999999999996,1,0.90348571428571423,0,0.50670000000000037,null,null,null,null,7.4999999999999997E-3,700,5.25,700,5.25,null,null,null,null,7.4999999999999997E-3,700,5.25,700,5.25]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",700,2.1,700,1.8972,1,0.90342857142857136,0,0.20280000000000009,null,null,null,null,3.0000000000000001E-3,700,2.1,700,2.1,null,null,null,null,3.0000000000000001E-3,700,2.1,700,2.1]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",700,2.1,700,1.8972,1,0.90342857142857136,0,0.20280000000000009,null,null,null,null,3.0000000000000001E-3,700,2.1,700,2.1,null,null,null,null,3.0000000000000001E-3,700,2.1,700,2.1]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",700,3.5,700,2.4499999999999997,1,0.7,0,1.0500000000000003,null,null,null,null,5.0000000000000001E-3,700,3.5,700,3.5,null,null,null,null,5.0000000000000001E-3,700,3.5,700,3.5]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",700,1.4000000000000001,700,0.98,1,0.7,0,0.42000000000000015,null,null,null,null,2E-3,700,1.4000000000000001,700,1.4000000000000001,null,null,null,null,2E-3,700,1.4000000000000001,700,1.4000000000000001]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":700},{"$f":"SUM(D576:D595)","v":219.75},{"$f":"+E576","v":700},{"$f":"SUM(F576:F595)","v":195.22759999999994},1,0.88840773606370849,{"$f":"SUM(I576:I595)","v":0},24.522400000000001,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":700},219.75,{"$f":"+R576","v":700},219.75,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":700},{"$f":"SUM(Z576:Z595)","v":219.75},{"$f":"+AA576","v":700},{"$f":"SUM(AB576:AB595)","v":219.75}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":700},301.68,{"$f":"+E596+E574","v":700},{"$f":"+F596+F574","v":247.43399999999994},1,0.82018695306284783,{"$f":"+I596+I574","v":0},54.245999999999988,0,29.723599999999987,0,0,14.310000000000002,{"$f":"P596","v":700},245,{"$f":"+R596","v":700},274.72359999999998,0,29.723599999999987,0,0,9.2625000000000011,{"$f":"+Y596","v":700},{"$f":"+Z596+Z574","v":219.75},{"$f":"+AA596","v":700},{"$f":"+AB596+AB574","v":249.47359999999998}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":81.929999999999993},0,52.206400000000002,{"$error":"#DIV/0!"},0.63720737214695478,{"$f":"+I574","v":0},29.723599999999987,0,29.723599999999987,0,0,5.0475000000000003,1004,25.25,1004,54.97359999999999,0,29.723599999999987,0,0,0,0,0,0,29.723599999999987]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":700},{"$f":"+D596","v":219.75},700,195.22759999999994,1,0.88840773606370849,{"$f":"+I596","v":0},24.522400000000001,0,0,0,0,9.2625000000000011,700,219.75,700,219.75,0,0,0,0,9.2625000000000011,700,219.75,700,219.75]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":700},301.68,700,247.43399999999994,1,0.82018695306284783,0,54.245999999999988,0,29.723599999999987,0,0,14.310000000000002,{"$f":"+P599","v":700},245,{"$f":"+R599","v":700},274.72359999999998,0,29.723599999999987,0,0,9.2625000000000011,{"$f":"+Y599","v":700},219.75,{"$f":"+AA599","v":700},249.47359999999998]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":9845.438582277},null,{"$f":"+F600+F488","v":7226.1658568569992},{"$error":"#DIV/0!"},0.73396078767531858,0,{"$f":"+J600+J488","v":2619.2727254200004},null,{"$f":"+L600+L488","v":564.28948350000019},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":17477.953212961038},0,{"$f":"+S600+S488","v":18042.242696461039},null,{"$f":"+U600+U488","v":564.28948350000019},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":10587.547468647092},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":11151.83695214709}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":310.40613074240002},{"$f":"AA604/AB601*100","v":2.7834529151956153}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":222.56979790469032},{"$f":"AA605/AB601*100","v":1.9958128769255221}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":49.528199999999998},{"$f":"AA606/AB601*100","v":0.44412593380379556}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":5.2233917259249329}]

{"sheet":"Umaria","index":49,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Umaria"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",0,null,{"$f":"+C149","v":0},null,{"$f":"+E149/C149","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"+C149","v":0},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":0},0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,0,0,0,0,0,0,0,0,5.0475000000000003,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",0,0,{"$f":"+C157","v":0},{"$f":"+D157*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"C157","v":0},0,0,0]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C158","v":0},{"$f":"+D158*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,{"$f":"C158","v":0},0,0,0]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,{"$f":"+D159*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,{"$f":"+C161","v":0},{"$f":"+D161*0.77","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,{"$f":"+C164","v":0},{"$f":"+D164*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C165","v":0},{"$f":"+D165*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D166*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D167*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,{"$f":"+D168*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,{"$f":"+D169","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,{"$f":"+D173*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,{"$f":"+D174*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,{"$f":"+C176","v":0},{"$f":"+D176*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,{"$f":"+D177*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":0},{"$f":"SUM(D157:D177)","v":0},{"$f":"+E157","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I157:I177)","v":0},0,0,0,0,0,21.862500000000001,{"$f":"+P157","v":0},0,{"$f":"+R157","v":0},0,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":0},{"$f":"SUM(Z157:Z177)","v":0},{"$f":"+AA157","v":0},{"$f":"SUM(AB157:AB177)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":0},{"$f":"+D178+D155","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I178+I155","v":0},0,0,0,0,0,26.91,{"$f":"+P178","v":0},0,{"$f":"+R178","v":0},{"$f":"+S178+S155","v":0},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":0},{"$f":"+Z178+Z155","v":0},{"$f":"+AA178","v":0},{"$f":"+AB178+AB155","v":0}]
["(B)","100 Children Girls Hostels",4,null,{"$f":"+C180","v":4},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,4,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":4},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,400,16,400,16,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":400},3,400,3,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":400},3,400,3]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,800,19,800,19,0,0,0,0,6.5475000000000003,400,3,400,3]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",400,72,{"$f":"+C188","v":400},{"$f":"+D188*0.98","v":70.56},1,0.98,0,1.4399999999999977,null,null,null,null,0.18,400,72,400,72,null,null,null,null,0.18,400,72,400,72]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",400,4.8,{"$f":"+C189","v":400},{"$f":"+D189*0.98","v":4.7039999999999997},1,0.98,0,9.6000000000000085E-2,null,null,null,null,1.2E-2,400,4.8,400,4.8,null,null,null,null,1.2E-2,400,4.8,400,4.8]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",400,4,400,{"$f":"+D190*0.95","v":3.8},1,0.95,0,0.20000000000000018,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,9.6,{"$f":"+C192","v":4},{"$f":"+D192*0.78","v":7.4879999999999995},1,0.78,0,2.1120000000000001,null,null,null,null,3,4,{"$f":"+P192*O192","v":12},{"$f":"+P192+M192+K192","v":4},12,null,null,null,null,3,4,{"$f":"+Y192*X192","v":12},{"$f":"+Y192+V192+T192","v":4},12]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",4,6,{"$f":"+C196","v":4},{"$f":"+D196*0.72","v":4.32},1,0.72000000000000008,0,1.6799999999999997,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8,4,{"$f":"+D197*0.96","v":4.6079999999999997},1,0.96,0,0.19200000000000017,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8,4,{"$f":"+D198*0.96","v":4.6079999999999997},1,0.96,0,0.19200000000000017,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,7.2,4,{"$f":"+D199*0.9","v":6.48},1,0.9,0,0.71999999999999975,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",400,4,400,{"$f":"+D200*0.9","v":3.6},1,0.9,0,0.39999999999999991,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",400,4,400,{"$f":"+D201","v":4},1,1,0,0,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",400,5,400,5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,400,5,400,5,null,null,null,null,1.2500000000000001E-2,400,5,400,5]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",400,3,400,3,1,1,0,0,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",400,3,400,3,1,1,0,0,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",400,1.2,400,{"$f":"+D205*0.8","v":0.96},1,0.8,0,0.24,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",400,1.2,400,{"$f":"+D206*0.65","v":0.78},1,0.65,0,0.41999999999999993,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",400,2,{"$f":"+C208","v":400},{"$f":"+D208*0.63","v":1.26},1,0.63,0,0.74,null,null,null,null,5.0000000000000001E-3,400,2,400,2,null,null,null,null,5.0000000000000001E-3,400,2,400,2]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",400,0.8,400,{"$f":"+D209*0.61","v":0.48799999999999999},1,0.61,0,0.31200000000000006,null,null,null,null,2E-3,400,0.8,400,0.8,null,null,null,null,2E-3,400,0.8,400,0.8]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":400},{"$f":"SUM(D188:D209)","v":137.39999999999998},{"$f":"+E188","v":400},128.65599999999998,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},8.743999999999998,0,0,0,0,24.742500000000003,{"$f":"+P188","v":400},141,{"$f":"+R188","v":400},141,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":400},{"$f":"SUM(Z188:Z209)","v":141},{"$f":"+AA188","v":400},{"$f":"SUM(AB188:AB209)","v":141}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":400},{"$f":"+D210+D186","v":137.39999999999998},400,128.65599999999998,1,0.93636098981077143,{"$f":"+I210+I186","v":0},8.743999999999998,0,0,0,0,31.290000000000003,{"$f":"+P210","v":400},160,{"$f":"+R210","v":400},{"$f":"+S210+S186","v":160},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":400},{"$f":"+Z210+Z186","v":144},{"$f":"+AA210","v":400},{"$f":"+AB210+AB186","v":144}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":400},137.39999999999998,400,128.65599999999998,1,0.93636098981077143,{"$f":"+I211+I179","v":0},8.743999999999998,0,0,0,0,58.2,400,160,400,{"$f":"+S211+S179","v":160},{"$f":"+T211+T179","v":0},0,0,0,58.2,400,144,400,{"$f":"+AB211+AB179","v":144}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",1300,32.695,{"$f":"+C217","v":1300},{"$f":"+D217","v":32.695},1,1,0,0,null,null,null,null,0,5292,145.48262,5292,145.48262,null,null,null,null,null,4696,129.09796,{"$f":"+Y217+V217+T217","v":4696},129.09796,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":1300},{"$f":"+D217","v":32.695},1300,32.695,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,5292,145.48262,5292,145.48262,0,0,0,0,0,4696,129.09796,4696,129.09796]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",100,20,0,0,0,0,100,20,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":100},{"$f":"SUM(D221:D224)","v":20},0,0,0,0,{"$f":"SUM(I221:I224)","v":100},20,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":0},0,0,0]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",106,1.5899999999999999,105,1.575,0.99056603773584906,0.99056603773584917,1,1.4999999999999902E-2,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},248,3.7199999999999998,248,3.7199999999999998,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},248,3.7199999999999998,248,3.7199999999999998]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":106},{"$f":"SUM(D233:D236)","v":1.5899999999999999},105,1.575,0.99056603773584906,0.99056603773584917,{"$f":"SUM(I233:I236)","v":1},1.4999999999999902E-2,0,0,0,0,null,248,3.7199999999999998,248,3.7199999999999998,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":248},3.7199999999999998,248,3.7199999999999998]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",50,2.5,35,1.75,0.7,0.7,15,0.75,null,null,null,null,{"$f":"0.2/12*3","v":0.05},50,2.5,50,2.5,null,null,null,null,{"$f":"0.2/12*3","v":0.05},50,2.5,50,2.5]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":50},{"$f":"SUM(D251:D254)","v":2.5},35,1.75,0.7,0.7,{"$f":"SUM(I251:I254)","v":15},0.75,0,0,0,0,null,50,2.5,50,2.5,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":50},2.5,50,2.5]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":256},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":24.09},140,3.3250000000000002,0.546875,0.13802407638024078,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":116},20.765000000000001,0,0,0,0,0,298,6.22,298,6.22,0,0,0,0,0,298,6.22,298,6.22]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",20426,30.638999999999999,20205,30.638999999999999,0.98918045628121021,1,221,0,null,null,null,null,1.6999999999999999E-3,20205,34.348500000000001,20205,34.348500000000001,null,null,null,null,1.5E-3,20205,30.307500000000001,20205,30.307500000000001]
[null,"(b) Class III to V",35355,53.032499999999999,32892,53.032499999999999,{"$f":"+E267/C267","v":0.93033517182859571},{"$f":"+F267/D267","v":1},2463,0,null,null,null,null,1.6999999999999999E-3,32892,55.916399999999996,32892,55.916399999999996,null,null,null,null,1.5E-3,32892,49.338000000000001,32892,49.338000000000001]
[null,"All Madarsa Children",683,1.0245,0,1.0245,{"$f":"+E268/C268","v":0},1,683,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"All Sanskrit Children",39,5.8500000000000003E-2,0,5.8500000000000003E-2,0,1,39,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",1,1.5E-3,1,1.5E-3,1,1,0,0,null,null,null,null,1.6999999999999999E-3,1,1.6999999999999999E-3,1,1.6999999999999999E-3,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,6,1.0199999999999999E-2,6,1.0199999999999999E-2,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,8,1.3599999999999999E-2,8,1.3599999999999999E-2,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2]
[null,"(f) Large Print Books Class III to V",21,3.15E-2,21,3.15E-2,1,1,0,0,null,null,null,null,1.6999999999999999E-3,7,1.1899999999999999E-2,7,1.1899999999999999E-2,null,null,null,null,1.5E-3,7,1.0500000000000001E-2,7,1.0500000000000001E-2]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",38525,96.3125,38593,96.3125,1.0017650876054509,1,-68,0,null,null,null,null,2.7000000000000001E-3,38593,104.20110000000001,38593,104.20110000000001,null,null,null,null,2.5000000000000001E-3,38593,96.482500000000002,38593,96.482500000000002]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,8,2.1600000000000001E-2,8,2.1600000000000001E-2,null,null,null,null,2.5000000000000001E-3,8,0.02,8,0.02]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,6,1.6199999999999999E-2,6,1.6199999999999999E-2,null,null,null,null,2.5000000000000001E-3,6,1.4999999999999999E-2,6,1.4999999999999999E-2]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":95077},{"$f":"SUM(D266:D276)","v":181.15449999999996},91739,181.15449999999996,0.96489161416536073,1,{"$f":"SUM(I266:I276)","v":3338},0,0,0,0,0,null,91726,194.5412,91726,194.5412,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":91726},176.196,91726,176.196]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",47651,190.60400000000001,46292,{"$f":"+E279*0.004","v":185.16800000000001},{"$f":"+E279/C279","v":0.97148013682818823},0.97148013682818823,{"$f":"+C279-E279","v":1359},5.436000000000007,null,null,null,null,4.0000000000000001E-3,46292,185.16800000000001,46292,185.16800000000001,null,null,null,null,4.0000000000000001E-3,46292,185.16800000000001,46292,185.16800000000001]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",4011,16.044,3820,{"$f":"+E280*0.004","v":15.280000000000001},0.95238095238095233,0.95238095238095244,191,0.76399999999999935,null,null,null,null,4.0000000000000001E-3,3820,{"$f":"+P280*O280","v":15.280000000000001},{"$f":"+P280+M280+K280","v":3820},15.280000000000001,null,null,null,null,4.0000000000000001E-3,3820,15.280000000000001,3820,15.280000000000001]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",29277,117.108,28761,115.044,0.98237524336509885,0.98237524336509885,516,2.0640000000000072,null,null,null,null,4.0000000000000001E-3,28761,115.044,28761,115.044,null,null,null,null,4.0000000000000001E-3,28761,115.044,28761,115.044]
[10.039999999999999,"BPL Boys",6017,24.068000000000001,829,3.3160000000000003,0.13777630048196776,0.13777630048196776,5188,20.752000000000002,null,null,null,null,4.0000000000000001E-3,829,3.3160000000000003,829,3.3160000000000003,null,null,null,null,4.0000000000000001E-3,829,3.3160000000000003,829,3.3160000000000003]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":86956},{"$f":"SUM(D279:D282)","v":347.82400000000001},79702,318.80799999999999,0.91657849947099679,0.91657849947099679,{"$f":"SUM(I279:I282)","v":7254},29.016000000000016,0,0,0,0,null,79702,318.80799999999999,79702,318.80799999999999,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":79702},318.80799999999999,79702,318.80799999999999]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",354,855.12239999999997,{"$f":"+C311","v":354},605.71169999999995,1,0.70833333333333326,0,249.41070000000002,null,null,null,null,0.2215,354,{"$f":"+P311*O311*12","v":940.93200000000002},354,940.93200000000002,null,null,null,null,0.2215,354,{"$f":"+Y311*X311*12","v":940.93200000000002},354,940.93200000000002]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,32,1.6,32,1.6,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",308,184.80000000000004,{"$f":"+C313","v":308},130.90000000000003,1,0.70833333333333337,0,53.900000000000006,null,null,null,null,5.000000000000001E-2,308,{"$f":"+P313*O313*12","v":184.8},308,184.8,null,null,null,null,5.000000000000001E-2,308,{"$f":"+Y313*X313*12","v":184.8},308,184.8]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,359,17.95,359,17.95,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",30,18.000000000000004,{"$f":"+C315","v":30},12.750000000000004,1,0.70833333333333337,0,5.25,null,null,null,null,5.000000000000001E-2,30,{"$f":"+P315*O315*12","v":18.000000000000004},30,18.000000000000004,null,null,null,null,5.000000000000001E-2,30,{"$f":"+Y315*X315*12","v":18.000000000000004},30,18.000000000000004]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",505,1973.17236,{"$f":"+C317","v":505},1397.663755,1,0.70833333333333337,0,575.50860499999999,null,null,null,null,0.35849999999999999,505,{"$f":"+P317*O317*12","v":2172.5099999999998},505,2172.5099999999998,null,null,null,null,0.35849999999999999,505,{"$f":"+Y317*X317*12","v":2172.5099999999998},505,2172.5099999999998]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,56,3.9200000000000004,56,3.9200000000000004,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",92,77.28,{"$f":"+C320","v":92},54.74,1,0.70833333333333337,0,22.54,null,null,null,null,7.0000000000000007E-2,92,{"$f":"+P320*O320*12","v":77.28},92,77.28,null,null,null,null,7.0000000000000007E-2,92,{"$f":"+Y320*X320*12","v":77.28},92,77.28]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",209,175.56000000000003,{"$f":"+C322","v":209},124.35500000000002,1,0.70833333333333326,0,51.205000000000013,null,null,null,null,7.0000000000000007E-2,209,175.56,209,175.56,null,null,null,null,7.0000000000000007E-2,209,175.56,209,175.56]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,78,5.4600000000000009,78,5.4600000000000009,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",62,52.080000000000005,{"$f":"+C327","v":62},36.89,1,0.70833333333333326,0,15.190000000000005,null,null,null,null,7.0000000000000007E-2,62,{"$f":"+P327*O327*12","v":52.080000000000013},62,52.080000000000013,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":62},{"$f":"+Y327*X327*12","v":52.080000000000013},62,52.080000000000013]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":1560},{"$f":"+SUM(D310:D331)","v":3336.01476},1560,2363.0104549999996,1,0.70833333333333326,{"$f":"+SUM(I310:I331)","v":0},973.00430500000004,0,0,0,0,null,2085,3650.0920000000001,2085,3650.0920000000001,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":1560},3621.1619999999998,1560,3621.1619999999998]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":1560},{"$f":"+D332+D308","v":3336.01476},{"$f":"+E332+E308","v":1560},{"$f":"+F332+F308","v":2363.0104549999996},1,0.70833333333333326,{"$f":"+I332+I308","v":0},973.00430500000004,0,0,0,0,null,{"$f":"+P332+P308","v":2085},3650.0920000000001,2085,3650.0920000000001,0,0,0,0,null,{"$f":"+Y332+Y308","v":1560},3621.1619999999998,1560,3621.1619999999998]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",801,4.806,801,3.3641999999999999,1,0.7,0,1.4418000000000002,null,null,null,null,0.02,801,16.02,801,16.02,null,null,null,null,0.01,801,8.01,801,8.01]
[null,"(b) Class III to V",1003,6.0179999999999998,1003,3.0089999999999999,1,0.5,0,3.0089999999999999,null,null,null,null,0.02,1033,20.66,1033,20.66,null,null,null,null,0.01,1033,10.33,1033,10.33]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,182,3.64,182,3.64,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",758,9.0960000000000001,758,4.548,1,0.5,0,4.548,null,null,null,null,0.02,786,15.72,786,15.72,null,null,null,null,0.01,786,7.86,786,7.86]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",801,4.0049999999999999,801,4.0049999999999999,1,1,0,0,null,null,null,null,0.01,801,8.01,801,8.01,null,null,null,null,0.01,801,8.01,801,8.01]
[null,"(b) Class III to V",1003,5.0149999999999997,1003,5.0149999999999997,1,1,0,0,null,null,null,null,0.01,1033,10.33,{"$f":"+P345+M345+K345","v":1033},10.33,null,null,null,null,0.01,1033,10.33,1033,10.33]
[null,"(c) Class VI to VIII",758,7.58,758,7.58,1,1,0,0,null,null,null,null,0.01,786,7.86,786,7.86,null,null,null,null,0.01,786,7.86,786,7.86]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,391,16.422000000000001,391,16.422000000000001,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,134,5.6280000000000001,134,5.6280000000000001,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":5179},{"$f":"SUM(D336:D359)","v":37.35},{"$f":"SUM(E337:E359)","v":5179},28.351199999999999,1,0.75906827309236946,{"$f":"SUM(I336:I359)","v":0},8.9987999999999992,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":6098},106.83,{"$f":"SUM(R337:R359)","v":6098},106.83,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":5391},{"$f":"SUM(Z336:Z359)","v":54.660000000000004},{"$f":"SUM(AA337:AA359)","v":5391},54.660000000000004]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",18,56.767392000000001,{"$f":"+C363","v":18},{"$f":"+D363*0.95","v":53.929022400000001},1,0.95,0,2.8383696,null,null,null,null,4.3019999999999996,18,77.435999999999993,18,77.435999999999993,null,null,null,null,3.6909999999999998,18,{"$f":"Y363*X363","v":66.438000000000002},{"$f":"Y363+V363+T363","v":18},{"$f":"Z363+W363+U363","v":66.438000000000002}]
[null,"(b) 2 RPs for CWSN in position",6,11.879999999999999,{"$f":"+C364","v":6},{"$f":"+D364*0.95","v":11.285999999999998},1,0.94999999999999984,0,0.59400000000000119,null,null,null,null,2.16,6,12.96,6,12.96,null,null,null,null,1.9799999999999998,{"$f":"C364","v":6},{"$f":"Y364*X364","v":11.879999999999999},{"$f":"Y364+V364+T364","v":6},{"$f":"Z364+W364+U364","v":11.879999999999999}]
[null,"(c) 1 MIS Coordinator in position",3,7.92,3,7.524,1,0.95000000000000007,0,0.39599999999999991,null,null,null,null,2.4000000000000004,3,7.2000000000000011,3,7.2000000000000011,null,null,null,null,2.4000000000000004,3,7.2000000000000011,3,7.2000000000000011]
[null,"(d) 1 Data Entry Operator in position",3,5.9399999999999995,3,5.6429999999999989,1,0.94999999999999984,0,0.2970000000000006,null,null,null,null,2.2800000000000002,3,6.8400000000000007,3,6.8400000000000007,null,null,null,null,1.8,3,5.4,3,5.4]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",6,10.035282,6,{"$f":"+D367*0.4","v":4.0141128000000004},1,0.4,0,6.0211692000000001,null,null,null,null,2.16,23,49.680000000000007,23,49.680000000000007,null,null,null,null,1.8,{"$f":"C367","v":6},10.8,6,10.8]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,3,3,3,3,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",3,1.5,{"$f":"+C370","v":3},{"$f":"+D370","v":1.5},1,1,0,0,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",3,0.89999999999999991,{"$f":"+C371","v":3},0.89999999999999991,1,1,0,0,null,null,null,null,0.3,3,0.89999999999999991,3,0.89999999999999991,null,null,null,null,0.3,3,0.89999999999999991,3,0.89999999999999991]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":3},{"$f":"SUM(D363:D373)","v":94.942673999999997},{"$f":"+E370","v":3},84.796135200000009,1,0.89312983959141501,{"$f":"SUM(I363:I373)","v":0},10.146538800000002,0,0,0,0,null,{"$f":"+P370","v":3},160.11600000000001,{"$f":"+R370","v":3},160.11600000000001,0,0,0,0,null,{"$f":"Y370","v":3},{"$f":"SUM(Z363:Z373)","v":104.11800000000001},{"$f":"AA370","v":3},{"$f":"SUM(AB363:AB373)","v":104.11800000000001}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",57,179.763408,{"$f":"+C376","v":57},{"$f":"+D376","v":179.763408},1,1,0,0,null,null,null,null,4.3019999999999996,66,283.93199999999996,66,283.93199999999996,null,null,null,null,3.69,66,243.54,66,243.54,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,66,6.6000000000000005,66,6.6000000000000005,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",66,6.6000000000000005,{"$f":"+C379","v":66},{"$f":"+D379","v":6.6000000000000005},1,1,0,0,null,null,null,null,0.1,66,6.6000000000000005,66,6.6000000000000005,null,null,null,null,0.1,66,6.6000000000000005,66,6.6000000000000005]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",66,7.92,{"$f":"+C380","v":66},7.92,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},66,7.92,66,7.92,null,null,null,null,{"$f":"0.01*12","v":0.12},66,7.92,66,7.92]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,66,1.98,66,1.98,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,66,1.32,66,1.32,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":66},{"$f":"+SUM(D376:D382)","v":194.28340799999998},{"$f":"+E379","v":66},194.28340799999998,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":66},308.35200000000003,{"$f":"+R379","v":66},308.35200000000003,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":66},258.06,{"$f":"AA379","v":66},258.06]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",17,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,17,41.5,null,null,null,null,null,66,61.854999999999997,66,61.854999999999997,null,null,null,null,null,66,null,66,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":18},{"$f":"SUM(D386:D387)","v":50},1,8.5,5.5555555555555552E-2,0.17,{"$f":"SUM(I386:I387)","v":17},41.5,0,0,0,0,0,{"$f":"P386","v":1},61.854999999999997,{"$f":"R386","v":1},61.854999999999997,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",801,4.0049999999999999,{"$f":"+C396","v":801},{"$f":"+D396","v":4.0049999999999999},1,1,0,0,null,null,null,null,5.0000000000000001E-3,801,4.0049999999999999,801,4.0049999999999999,null,null,null,null,5.0000000000000001E-3,801,4.0049999999999999,801,4.0049999999999999]
[null,"(b) Class III to V - Govt Teachers",1003,5.0149999999999997,{"$f":"+C397","v":1003},5.0149999999999997,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1033,5.165,1033,5.165,null,null,null,null,5.0000000000000001E-3,1033,5.165,1033,5.165]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",758,3.79,758,3.79,1,1,0,0,null,null,null,null,5.0000000000000001E-3,786,3.93,786,3.93,null,null,null,null,5.0000000000000001E-3,786,3.93,786,3.93]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":2562},{"$f":"SUM(D396:D400)","v":12.809999999999999},2562,12.809999999999999,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,2620,13.1,2620,13.1,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":2620},13.1,2620,13.1]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",815,40.75,{"$f":"+ROUND(F403/0.05,0)","v":815},{"$f":"+D403","v":40.75},1,1,0,0,null,null,null,null,0.05,801,40.050000000000004,801,40.050000000000004,null,null,null,null,0.05,801,40.050000000000004,801,40.050000000000004]
[19.02,"Upper Primary ",376,26.320000000000004,{"$f":"+ROUND(F404/0.07,0)","v":376},{"$f":"+D404","v":26.320000000000004},1,1,0,0,null,null,null,null,7.0000000000000007E-2,381,26.67,381,26.67,null,null,null,null,7.0000000000000007E-2,381,26.67,381,26.67]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":1191},{"$f":"SUM(D403:D404)","v":67.070000000000007},1191,67.070000000000007,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,1182,66.72,1182,66.72,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":1182},66.72,1182,66.72]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,1182,8.2739999999999991,1182,8.2739999999999991,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,1182,7.0920000000000005,1182,7.0920000000000005,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,2364,15.366,2364,15.366,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",1178,81.035798,{"$f":"+C411","v":1178},{"$f":"+D411","v":81.035798},1,1,0,0,null,null,null,null,null,1178,88.300000000000011,1178,88.300000000000011,null,null,null,null,null,1178,88.300000000000011,1178,88.300000000000011,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":1178},{"$f":"SUM(D411)","v":81.035798},1178,81.035798,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,1178,88.300000000000011,1178,88.300000000000011,0,0,0,0,0,1178,88.300000000000011,1178,88.300000000000011]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",1132,33.96,1132,27.01674332,1,0.79554603415783276,0,6.9432566800000011,null,null,null,null,0.03,1207,36.21,1207,36.21,null,null,null,null,0.03,917,27.509999999999998,917,27.509999999999998]
[null,"Sub Total",{"$f":"SUM(C415)","v":1132},{"$f":"SUM(D415)","v":33.96},1132,27.01674332,{"$f":"+E416/C416","v":1},0.79554603415783276,{"$f":"SUM(I415)","v":0},6.9432566800000011,0,0,0,0,null,1207,36.21,1207,36.21,0,0,0,0,null,{"$f":"SUM(Y415)","v":917},27.509999999999998,917,27.509999999999998]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",7068,21.204000000000001,0,0,0,0,7068,21.204000000000001,null,null,null,null,3.0000000000000001E-3,7972,23.916,7972,23.916,null,null,null,null,3.0000000000000001E-3,6510,19.53,6510,19.53]
[null,"Sub Total 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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",4,19.146600000000007,{"$f":"C430-T430","v":0},9.4839999999999982,0,0.49533598654591388,4,9.6626000000000083,{"$f":"+I430","v":4},{"$f":"+J430","v":9.6626000000000083},null,null,null,null,0,4,{"$f":"+Q430+N430+L430","v":9.6626000000000083},4,{"$f":"+L430","v":9.6626000000000083},null,null,null,null,0,4,{"$f":"+Z430+W430+U430","v":9.6626000000000083}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,11.66,12,139.92000000000002,12,139.92000000000002,{"$f":"+K431","v":0},0,null,null,11.66,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",0,0,{"$f":"C432-T432","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,11.66,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",8,12.927899999999994,{"$f":"C434-T434","v":0},6.7489999999999997,0,0.52204921139550919,8,6.1788999999999943,8,6.1788999999999943,null,null,null,null,0,8,6.1788999999999943,8,6.1788999999999943,null,null,null,null,0,8,6.1788999999999943]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.22,6,97.32,6,97.32,0,0,null,null,16.22,6,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,16.22,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.48,153,532.43999999999994,153,532.43999999999994,0,0,null,null,3.48,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",127,45.033089999999966,{"$f":"C440-T440","v":97},2.2809999999999988,0.76377952755905509,5.0651643047368071E-2,30,42.752089999999967,30,42.752089999999967,null,null,null,null,0,30,42.752089999999967,30,42.752089999999967,null,null,null,null,0,30,42.752089999999967]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.48,132,459.36,132,459.36,0,0,null,null,3.48,null,null,0,0]
[25.13000000000002,"Boys Toilet",17,22.61,{"$f":"C442-T442","v":2},21.705599999999997,0.11764705882352941,0.95999999999999985,15,0.90440000000000254,15,0.90440000000000254,null,null,1.23,13,15.99,28,16.894400000000005,15,0.90440000000000254,null,null,1.23,1,1.23,16,2.1344000000000025]
[25.140000000000022,"Separate Girls Toilet",10,16.263180000000002,0,15.612652800000001,0,0.96,10,0.65052720000000086,10,0.65052720000000086,null,null,1.32,25,33,35,33.650527199999999,10,0.65052720000000086,null,null,1.32,6,7.92,16,8.5705272000000008]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",0,0,{"$f":"C446-T446","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2.7E-2,14500,391.5,14500,391.5,0,0,null,null,2.7E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,76200,114.3,76200,114.3,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.38,49,165.62,49,165.62,0,0,null,null,3.38,49,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",0,0,{"$f":"C455","v":0},{"$f":"D455","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,15,11.372680000000001,15,11.372680000000001,0,0,null,null,null,15,11.372680000000001,15,11.372680000000001]
[25.270000000000042,"Major Repairs for Upper Primary School",0,0,{"$f":"C456","v":0},{"$f":"D456","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,2,1.75,2,1.75,0,0,null,null,null,2,1.75,2,1.75]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,801,144.18,801,144.18,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,381,68.58,381,68.58,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,0,0,0,0,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,1,146.80000000000001,1,146.80000000000001,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":166},{"$f":"SUM(D430:D467)","v":115.98076999999996},99,55.832252799999992,0.59638554216867468,0.48139232736599358,{"$f":"SUM(I430:I467)","v":67},60.148517199999972,67,60.148517199999972,0,0,429.27850000000001,92290,2322.1326799999997,92357,2382.2811971999995,67,60.148517199999972,0,0,401.39850000000001,79,22.272680000000001,91,82.421197199999966]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,122.63039925300001,{"$f":"+C472","v":1},122.63039925300001,1,1,0,0,null,null,null,null,null,1,213.50036282297188,1,213.50036282297188,null,null,null,null,null,1,186.61291245520005,1,186.61291245520005]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":122.63039925300001},1,122.63039925300001,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,213.50036282297188,1,213.50036282297188,0,0,0,0,0,1,186.61291245520005,1,186.61291245520005]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",20426,12.092191999999999,{"$f":"+C477","v":20426},{"$f":"+D477*0.85","v":10.278363199999999},1,0.85,0,1.8138287999999996,null,null,null,null,9.3380829433150042E-4,20205,18.867596586967966,20205,18.867596586967966,null,null,null,null,5.9478626545738885E-4,20205,{"$f":"Y477*X477","v":12.017656493566541},20205,12.017656493566541]
[null,"(b) Class III to V",35355,61.765185000000002,{"$f":"+C478","v":35355},{"$f":"+D478*0.68","v":42.000325800000006},1,0.68,0,19.764859199999997,null,null,null,null,2.3530179322451077E-3,32892,77.395465827406085,32892,77.395465827406085,null,null,null,null,1.33E-3,32892,{"$f":"Y478*X478","v":43.746360000000003},32892,43.746360000000003,null,null,null,null,1,211.04223999999999]
[null,"(c) Class VI to VIII",38525,40.913550000000001,38525,{"$f":"+D479*0.6","v":24.54813},1,0.6,0,16.36542,null,null,null,null,2.9740931667822123E-3,38593,114.77917758562592,38593,114.77917758562592,null,null,null,null,1.6900000000000001E-3,38593,60.987389721996976,38593,60.987389721996976]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":94306},{"$f":"SUM(D476:D479)","v":114.770927},94306,76.826819,1,0.6693926851353218,{"$f":"SUM(I476:I479)","v":0},37.944108,0,0,0,0,6.2609193933588205E-3,91690,211.04223999999996,91690,211.04223999999996,0,0,0,0,null,91690,116.75140621556352,91690,116.75140621556352]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,19.899999999999999,1,19.899999999999999,null,null,null,null,null,1,33.869799999999998,{"$f":"+Y481+V481+T481","v":1},33.869799999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,19.899999999999999,1,19.899999999999999,0,0,0,0,0,1,33.869799999999998,1,33.869799999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":5074.096236252999},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":3833.8067105729997},{"$error":"#DIV/0!"},0.75556444577884085,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":1240.28952568},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":60.148517199999972},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,594.71976091939325,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":8240.9841028229712},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":8301.1326200229705},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":60.148517199999972},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,666.16150000000005,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":5522.9887586707637},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":5583.1372758707639}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":5074.096236252999},0,3833.8067105729997,{"$error":"#DIV/0!"},0.75556444577884085,{"$f":"+I487+I483","v":0},1240.28952568,0,60.148517199999972,0,0,594.71976091939325,0,8240.9841028229712,0,8301.1326200229705,0,60.148517199999972,0,0,666.16150000000005,0,5522.9887586707637,0,5583.1372758707639]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,122.35000000000001,null,0,{"$error":"#DIV/0!"},0,0,122.35000000000001,{"$f":"+I566","v":0},{"$f":"+J566","v":122.35000000000001},null,null,null,null,0,0,122.35000000000001,0,{"$f":"+L566","v":122.35000000000001},null,null,null,null,0,0,122.35000000000001]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,3,6,3,6,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,100,4,100,4,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,400,3,400,3,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":122.35000000000001},0,0,{"$error":"#DIV/0!"},0,{"$f":"SUM(I565:I573)","v":0},122.35000000000001,0,122.35000000000001,0,0,5.0475000000000003,503,13,503,135.35000000000002,0,122.35000000000001,0,0,null,0,0,0,122.35000000000001]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",400,72,{"$f":"+C576","v":400},64.746299999999991,1,0.89925416666666658,0,7.2537000000000091,null,null,null,null,0.18,400,72,400,72,null,null,null,null,0.18,400,72,400,72]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",400,4.8,{"$f":"+C577","v":400},4.3160999999999996,1,0.89918749999999992,0,0.48390000000000022,null,null,null,null,1.2E-2,400,4.8,400,4.8,null,null,null,null,1.2E-2,400,4.8,400,4.8]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",400,4,400,3.5968,1,0.8992,0,0.4032,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,9,3,7.4879999999999995,1,0.83199999999999996,0,1.5120000000000005,null,null,null,null,3,3,9,3,9,null,null,null,null,3,3,9,3,9]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",3,5.4,{"$f":"+C582","v":3},4.4930000000000003,1,0.83203703703703702,0,0.90700000000000003,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(d)","1 Full time Accountant @ Rs 10000/- per month",3,3.5999999999999996,{"$f":"+C583","v":3},2.9954999999999998,1,0.8320833333333334,0,0.60449999999999982,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",3,3.5999999999999996,3,2.9954999999999998,1,0.8320833333333334,0,0.60449999999999982,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",3,5.4,3,4.4930000000000003,1,0.83203703703703702,0,0.90700000000000003,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",400,4,400,3.5968,1,0.8992,0,0.4032,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",400,4,400,3.5968,1,0.8992,0,0.4032,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",400,5,400,4.4962999999999997,1,0.89925999999999995,0,0.50370000000000026,null,null,null,null,1.2500000000000001E-2,400,5,400,5,null,null,null,null,1.2500000000000001E-2,400,5,400,5]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",400,3,400,2.6976,1,0.8992,0,0.3024,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",400,3,400,2.6976,1,0.8992,0,0.3024,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",400,1.2,400,1.0790999999999999,1,0.89924999999999999,0,0.12090000000000001,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",400,1.2,400,1.0790999999999999,1,0.89924999999999999,0,0.12090000000000001,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",400,2,400,1.4,1,0.7,0,0.60000000000000009,null,null,null,null,5.0000000000000001E-3,400,2,400,2,null,null,null,null,5.0000000000000001E-3,400,2,400,2]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",400,0.8,400,0.55999999999999994,1,0.69999999999999984,0,0.2400000000000001,null,null,null,null,2E-3,400,0.8,400,0.8,null,null,null,null,2E-3,400,0.8,400,0.8]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":400},{"$f":"SUM(D576:D595)","v":132},{"$f":"+E576","v":400},{"$f":"SUM(F576:F595)","v":116.32749999999997},1,0.88126893939393913,{"$f":"SUM(I576:I595)","v":0},15.672500000000012,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":400},132,{"$f":"+R576","v":400},132,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":400},{"$f":"SUM(Z576:Z595)","v":132},{"$f":"+AA576","v":400},{"$f":"SUM(AB576:AB595)","v":132}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":400},254.35000000000002,{"$f":"+E596+E574","v":400},{"$f":"+F596+F574","v":116.32749999999997},1,0.45735207391389804,{"$f":"+I596+I574","v":0},138.02250000000001,0,122.35000000000001,0,0,14.310000000000002,{"$f":"P596","v":400},145,{"$f":"+R596","v":400},267.35000000000002,0,122.35000000000001,0,0,9.2625000000000011,{"$f":"+Y596","v":400},{"$f":"+Z596+Z574","v":132},{"$f":"+AA596","v":400},{"$f":"+AB596+AB574","v":254.35000000000002}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":122.35000000000001},0,0,{"$error":"#DIV/0!"},0,{"$f":"+I574","v":0},122.35000000000001,0,122.35000000000001,0,0,5.0475000000000003,503,13,503,135.35000000000002,0,122.35000000000001,0,0,0,0,0,0,122.35000000000001]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":400},{"$f":"+D596","v":132},400,116.32749999999997,1,0.88126893939393913,{"$f":"+I596","v":0},15.672500000000012,0,0,0,0,9.2625000000000011,400,132,400,132,0,0,0,0,9.2625000000000011,400,132,400,132]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":400},254.35000000000002,400,116.32749999999997,1,0.45735207391389804,0,138.02250000000001,0,122.35000000000001,0,0,14.310000000000002,{"$f":"+P599","v":400},145,{"$f":"+R599","v":400},267.35000000000002,0,122.35000000000001,0,0,9.2625000000000011,{"$f":"+Y599","v":400},132,{"$f":"+AA599","v":400},254.35000000000002]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":5328.4462362529994},null,{"$f":"+F600+F488","v":3950.1342105729996},{"$error":"#DIV/0!"},0.74132946743416173,0,{"$f":"+J600+J488","v":1378.31202568},null,{"$f":"+L600+L488","v":182.49851719999998},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":8385.9841028229712},0,{"$f":"+S600+S488","v":8568.4826200229709},null,{"$f":"+U600+U488","v":182.49851719999998},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":5654.9887586707637},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":5837.4872758707643}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":186.61291245520005},{"$f":"AA604/AB601*100","v":3.1968020423198857}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":116.75140621556352},{"$f":"AA605/AB601*100","v":2.0000284488525586}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":33.869799999999998},{"$f":"AA606/AB601*100","v":0.58021197133911906}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":5.7770424625115631}]

{"sheet":"Vidisha","index":50,"n_rows":607,"n_cols":16384,"rows_kept":607,"cut":false,"hidden":false,"merged":[[5,23,5,25],[5,26,5,27],[0,0,0,18],[4,0,6,0],[4,1,6,1],[4,28,6,28],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,16],[5,17,5,18],[5,19,5,20],[5,21,5,22],[4,2,4,9],[4,10,4,18],[4,19,4,27]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Vidisha"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School"]
[1.02,"Upgradation of PS to UPS"]
[1.03,"Composite Schools"]
[1.04,"Residential schools for specific category of children"]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"+P15","v":1},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0}]
[1.06,"Integration of Class V with primary schools "]
[1.07,"Integration of Class VIII with upper primary schools "]
[2,"Residential Schools for specific category of children"]
["A","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E20/C20","v":{"$error":"#DIV/0!"}},{"$f":"+F20/D20","v":{"$error":"#DIV/0!"}},{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$f":"+E21/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.08,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["B","100 children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[2.2099999999999995,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,0,0,0,0,null,null,null,null,0.04,null,0,0,0]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P58","v":0},0,0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"Y58","v":0},0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C52:C55)","v":0},{"$f":"SUM(D52:D55)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I52:I55)","v":0},0,0,0,0,0,6.5475000000000003,0,0,0,0,0,0,0,0,6.5475000000000003,0,0,0,0]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y57*X57","v":0},{"$f":"+Y57+V57+T57","v":0},0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C58","v":0},{"$f":"+D58*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,0,0,null,null,null,null,0.18,{"$f":"+P58","v":0},0,0,0]
[{"$f":"+A58+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C59","v":0},{"$f":"+D59*0.98","v":0},{"$f":"+E59/C59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D60*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2599999999999993,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C62","v":0},{"$f":"+D62*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,{"$f":"0.25*1*12","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C66","v":0},{"$f":"+D66*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C67","v":0},{"$f":"+D67*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D68*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D69*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D70*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D71","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D75*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D76*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C78","v":0},{"$f":"+D78*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D79*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"+C58","v":0},{"$f":"SUM(D58:D79)","v":0},{"$f":"+E58","v":0},0,{"$f":"+E80/C80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I58:I79)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P58","v":0},{"$f":"SUM(Q58:Q79)","v":0},{"$f":"+R58","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+Y58","v":0},{"$f":"SUM(Z58:Z79)","v":0},{"$f":"+AA58","v":0},{"$f":"SUM(AB58:AB79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C80+C56","v":0},{"$f":"+D80+D56","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I80+I56","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P80","v":0},{"$f":"+Q80+Q56","v":0},{"$f":"R80","v":0},0,0,0,0,0,31.290000000000003,{"$f":"Y80","v":0},{"$f":"+Z80+Z56","v":0},{"$f":"AA80","v":0},{"$f":"+AB80+AB56","v":0}]
[null,"Total (A + B)  Residential Boys School",{"$f":"+C81+C49","v":0},{"$f":"+D81+D49","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I81+I49","v":0},0,0,0,0,0,31.290000000000003,0,0,0,{"$f":"+S81+S49","v":0},{"$f":"+T81+T49","v":0},0,0,0,31.290000000000003,0,0,0,{"$f":"+AB81+AB49","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y84*X84","v":0},{"$f":"+Y84+V84+T84","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"+E85/C85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C85-E85","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,{"$f":"+P86*O86","v":0},{"$f":"+P86+M86+K86","v":0},0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[3.0299999999999994,"Bedding (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C86:C89)","v":0},{"$f":"SUM(D86:D89)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,5.375,0,0,0,0,0,0,0,0,5.375,0,0,0,0]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y91*X91","v":0},{"$f":"+Y91+V91+T91","v":0},0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A103+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C92:C112)","v":0},{"$f":"SUM(D92:D112)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I92:I112)","v":0},0,0,0,0,0,34.305,0,0,0,0,0,0,0,0,34.305,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C113+C90","v":0},{"$f":"+D113+D90","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I113+I90","v":0},0,0,0,0,0,39.68,0,0,0,0,0,0,0,0,39.68,0,0,0,0]
["(B)","100 Children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y115*X115","v":0},{"$f":"+Y115+V115+T115","v":0},0]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A117+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[3.1999999999999997,"Beds for Boys",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,100,4,100,4,null,null,null,null,0.04,null,0,0,0]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P123","v":100},0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,{"$f":"P120","v":100},0.75,100,0.75]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C117:C120)","v":0},{"$f":"SUM(D117:D120)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117:I120)","v":0},0,0,0,0,0,6.5475000000000003,200,4.75,200,4.75,0,0,0,0,6.5475000000000003,100,0.75,100,0.75]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y122*X122","v":0},{"$f":"+Y122+V122+T122","v":0},0]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,{"$f":"+C123","v":0},{"$f":"+D123*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,100,18,100,18,null,null,null,null,0.18,{"$f":"P123","v":100},18,100,18,null,null,null,250]
[{"$f":"+A123+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,{"$f":"+C124","v":0},{"$f":"+D124*0.98","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,{"$f":"P124","v":100},1.2,100,1.2]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,{"$f":"+D125*0.95","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[null,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"+C127","v":0},{"$f":"+D127*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"+C131","v":0},{"$f":"+D131*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,{"$f":"+C132","v":0},{"$f":"+D132*0.72","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,{"$f":"+D133*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A133+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,{"$f":"+D134*0.96","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,{"$f":"+D135*0.9","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,{"$f":"+D136","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,{"$f":"+D140*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,{"$f":"+D141*0.8","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,{"$f":"+C143","v":0},{"$f":"+D143*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,{"$f":"+D144*0.61","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"+C123","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"+E123","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I123:I144)","v":0},0,0,0,0,0,24.742500000000003,{"$f":"+P123","v":100},35.25,{"$f":"+R123","v":100},35.25,0,0,0,0,24.742500000000003,{"$f":"+Y123","v":100},{"$f":"SUM(Z123:Z144)","v":35.25},{"$f":"+AA123","v":100},{"$f":"SUM(AB123:AB144)","v":35.25}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":0},{"$f":"+D145+D121","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I145+I121","v":0},0,0,0,0,0,31.290000000000003,{"$f":"P145","v":100},40,{"$f":"R145","v":100},40,0,0,0,0,31.290000000000003,{"$f":"Y145","v":100},{"$f":"+Z145+Z121","v":36},{"$f":"AA145","v":100},{"$f":"+AB145+AB121","v":36}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":0},{"$f":"+D146+D82","v":0},{"$f":"+E146+E82","v":0},{"$f":"+F146+F82","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":0},0,{"$f":"+L146+L114","v":0},0,0,70.97,100,{"$f":"+Q146+Q82","v":40},100,{"$f":"+S146+S82","v":40},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.97,100,{"$f":"+Z146+Z82","v":36},{"$f":"+AA146+AA114","v":100},{"$f":"+AB146+AB82","v":36}]
[4,"Girls Hostel ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y148*X148","v":0},{"$f":"+Y148+V148+T148","v":0},0]
["(A)","50 children Girls Hostels",6,null,{"$f":"+C149","v":6},null,{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+C149-E149","v":0},0,null,null,null,null,null,1,0,7,0,null,null,null,null,null,null,0,{"$f":"+C149","v":6},0,"Not recommended"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P150*O150","v":0},{"$f":"+P150+M150+K150","v":0},0,null,null,null,null,null,null,0,{"$f":"+Y150+V150+T150","v":0},0]
[4.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[{"$f":"+A151+0.01","v":4.0199999999999996},"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[4.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,350,14,350,14,null,null,null,null,0.04,null,0,0,0]
[4.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P157","v":350},2.625,350,2.625,null,null,null,null,7.4999999999999997E-3,{"$f":"Y157","v":300},2.25,300,2.25]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C151:C154)","v":0},{"$f":"SUM(D151:D154)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I151:I154)","v":0},0,0,0,0,0,5.0475000000000003,700,16.625,700,16.625,0,0,0,0,5.0475000000000003,300,2.25,300,2.25]
[null,"Recurring (50 children)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y156*X156","v":0},{"$f":"+Y156+V156+T156","v":0},0]
[4.05,"Maintenance per child Per month @ Rs.1500/-",300,54,{"$f":"+C157","v":300},{"$f":"+D157*0.98","v":52.92},1,0.98,0,1.0799999999999983,null,null,null,null,0.18,350,63,350,63,null,null,null,null,0.18,{"$f":"C157","v":300},54,300,54]
[{"$f":"+A157+0.01","v":4.0599999999999996},"Stipend per child per month @ Rs.100/-",300,3.6,{"$f":"+C158","v":300},{"$f":"+D158*0.98","v":3.528},1,0.98,0,7.2000000000000064E-2,null,null,null,null,1.2E-2,350,4.2,350,4.2,null,null,null,null,1.2E-2,{"$f":"C158","v":300},3.6,300,3.6]
[4.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",300,3,300,{"$f":"+D159*0.95","v":2.8499999999999996},1,0.94999999999999984,0,0.15000000000000036,null,null,null,null,0.01,350,3.5,350,3.5,null,null,null,null,0.01,300,3,300,3]
[null,"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",6,14.399999999999999,{"$f":"+C161","v":6},{"$f":"+D161*0.77","v":11.087999999999999},1,0.77,0,3.3119999999999994,null,null,null,null,3,7,21,7,21,null,null,null,null,3,6,18,6,18]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",6,9,{"$f":"+C164","v":6},{"$f":"+D164*0.85","v":7.6499999999999995},1,0.85,0,1.3500000000000005,null,null,null,null,1.8,7,12.6,7,12.6,null,null,null,null,1.8,6,10.8,6,10.8]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",6,7.1999999999999993,{"$f":"+C165","v":6},{"$f":"+D165*0.72","v":5.1839999999999993},1,0.72,0,2.016,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",6,7.1999999999999993,6,{"$f":"+D166*0.96","v":6.911999999999999},1,0.96,0,0.28800000000000026,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",6,7.5600000000000005,6,{"$f":"+D167*0.96","v":7.2576000000000001},1,0.96,0,0.30240000000000045,null,null,null,null,1.8,7,12.6,7,12.6,null,null,null,null,1.8,6,10.8,6,10.8]
[4.08,"Specific Skill training @ Rs.1000/- per annum per child",300,3,300,{"$f":"+D168*0.9","v":2.7},1,0.9,0,0.29999999999999982,null,null,null,null,0.01,350,3.5,350,3.5,null,null,null,null,0.01,300,3,300,3]
[{"$f":"+A168+0.01","v":4.09},"Electricity / water charges @ Rs. 1000/- per annum per child",300,3,300,{"$f":"+D169","v":3},1,1,0,0,null,null,null,null,0.01,350,3.5,350,3.5,null,null,null,null,0.01,300,3,300,3]
[4.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",300,3.75,300,3.75,1,1,0,0,null,null,null,null,1.2500000000000001E-2,350,4.375,350,4.375,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[4.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,350,2.625,350,2.625,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[4.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",300,2.25,300,2.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,350,2.625,350,2.625,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[4.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",300,0.9,300,{"$f":"+D173*0.8","v":0.72000000000000008},1,0.8,0,0.17999999999999994,null,null,null,null,3.0000000000000001E-3,350,1.05,350,1.05,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[4.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",300,0.9,300,{"$f":"+D174*0.8","v":0.72000000000000008},1,0.8,0,0.17999999999999994,null,null,null,null,3.0000000000000001E-3,350,1.05,350,1.05,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[4.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0]
[4.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",300,1.5,{"$f":"+C176","v":300},{"$f":"+D176*0.61","v":0.91500000000000004},1,0.61,0,0.58499999999999996,null,null,null,null,5.0000000000000001E-3,350,1.75,350,1.75,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[4.1699999999999982,"Physical / Self Defence Training @ Rs.200/- per child per annum",300,0.6,300,{"$f":"+D177*0.61","v":0.36599999999999999},1,0.61,0,0.23399999999999999,null,null,null,null,2E-3,350,0.70000000000000007,350,0.70000000000000007,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total (Recurring)",{"$f":"+C157","v":300},{"$f":"SUM(D157:D177)","v":124.11000000000001},{"$f":"+E157","v":300},114.06060000000001,1,0.91902828136330672,{"$f":"SUM(I157:I177)","v":0},10.0494,0,0,0,0,21.862500000000001,{"$f":"+P157","v":350},154.87500000000003,{"$f":"+R157","v":350},154.87500000000003,0,0,0,0,21.862500000000001,{"$f":"+Y157","v":300},{"$f":"SUM(Z157:Z177)","v":132.75},{"$f":"+AA157","v":300},{"$f":"SUM(AB157:AB177)","v":132.75}]
[null,"Total (Non Recurring + Recurring)",{"$f":"+C178+C155","v":300},{"$f":"+D178+D155","v":124.11000000000001},300,114.06060000000001,1,0.91902828136330672,{"$f":"+I178+I155","v":0},10.0494,0,0,0,0,26.91,{"$f":"+P178","v":350},171.50000000000003,{"$f":"+R178","v":350},{"$f":"+S178+S155","v":171.50000000000003},{"$f":"+T178+T155","v":0},0,0,0,26.91,{"$f":"+Y178","v":300},{"$f":"+Z178+Z155","v":135},{"$f":"+AA178","v":300},{"$f":"+AB178+AB155","v":135}]
["(B)","100 Children Girls Hostels",2,null,{"$f":"+C180","v":2},null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,2,0,null,null,null,null,null,null,{"$f":"+Y180*X180","v":0},{"$f":"+C180","v":2},{"$f":"+Z180+W180+U180","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"+Y181+V181+T181","v":0},0]
[5.01,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[{"$f":"+A182+0.01","v":5.0199999999999996},"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[5.0299999999999994,"Beds for Girls",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.04,200,8,200,8,null,null,null,null,0.04,null,0,0,0]
[5.0399999999999991,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,{"$f":"P188","v":200},1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,{"$f":"Y188","v":200},1.5,200,1.5]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,6.5475000000000003,400,9.5,400,9.5,0,0,0,0,6.5475000000000003,200,1.5,200,1.5]
[null,"Recurring ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y187*X187","v":0},{"$f":"+Y187+V187+T187","v":0},0]
[5.05,"Maintenance per child per month @ Rs. 1500/-",200,36,{"$f":"+C188","v":200},{"$f":"+D188*0.98","v":35.28},1,0.98,0,0.71999999999999886,null,null,null,null,0.18,200,36,200,36,null,null,null,null,0.18,200,36,200,36]
[{"$f":"+A188+0.01","v":5.0599999999999996},"Stipend per child per month @ Rs.100/-",200,2.4,{"$f":"+C189","v":200},{"$f":"+D189*0.98","v":2.3519999999999999},1,0.98,0,4.8000000000000043E-2,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,200,2.4,200,2.4]
[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",200,2,200,{"$f":"+D190*0.95","v":1.9},1,0.95,0,0.10000000000000009,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[null,"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,4.8,{"$f":"+C192","v":2},{"$f":"+D192*0.78","v":3.7439999999999998},1,0.78,0,1.056,null,null,null,null,3,2,{"$f":"+P192*O192","v":6},{"$f":"+P192+M192+K192","v":2},6,null,null,null,null,3,2,{"$f":"+Y192*X192","v":6},{"$f":"+Y192+V192+T192","v":2},6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,{"$f":"+C195","v":0},{"$f":"+D195*0.85","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",2,3,{"$f":"+C196","v":2},{"$f":"+D196*0.72","v":2.16},1,0.72000000000000008,0,0.83999999999999986,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,2,{"$f":"+D197*0.96","v":2.3039999999999998},1,0.96,0,9.6000000000000085E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[5.08,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,2,{"$f":"+D198*0.96","v":2.3039999999999998},1,0.96,0,9.6000000000000085E-2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[{"$f":"+A198+0.01","v":5.09},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,3.6,2,{"$f":"+D199*0.9","v":3.24},1,0.9,0,0.35999999999999988,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[5.0999999999999996,"Specific skill training per child @ Rs.1000/- per annum",200,2,200,{"$f":"+D200*0.9","v":1.8},1,0.9,0,0.19999999999999996,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[5.1099999999999994,"Electricity / water charges per child @Rs.1000/- per annum",200,2,200,{"$f":"+D201","v":2},1,1,0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[5.1199999999999992,"Medical care/contingencies @ Rs.1250/- per child per annum",200,2.5,200,2.5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[5.129999999999999,"Maintenance @ Rs.750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",200,0.6,200,{"$f":"+D205*0.8","v":0.48},1,0.8,0,0.12,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",200,0.6,200,{"$f":"+D206*0.65","v":0.39},1,0.65,0,0.20999999999999996,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",200,1,{"$f":"+C208","v":200},{"$f":"+D208*0.63","v":0.63},1,0.63,0,0.37,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",200,0.4,200,{"$f":"+D209*0.61","v":0.24399999999999999},1,0.61,0,0.15600000000000003,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":200},{"$f":"SUM(D188:D209)","v":68.699999999999989},{"$f":"+E188","v":200},64.327999999999989,1,0.93636098981077143,{"$f":"SUM(I188:I209)","v":0},4.371999999999999,0,0,0,0,24.742500000000003,{"$f":"+P188","v":200},70.5,{"$f":"+R188","v":200},70.5,0,0,0,0,24.742500000000003,{"$f":"+Y188","v":200},{"$f":"SUM(Z188:Z209)","v":70.5},{"$f":"+AA188","v":200},{"$f":"SUM(AB188:AB209)","v":70.5}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":200},{"$f":"+D210+D186","v":68.699999999999989},200,64.327999999999989,1,0.93636098981077143,{"$f":"+I210+I186","v":0},4.371999999999999,0,0,0,0,31.290000000000003,{"$f":"+P210","v":200},80,{"$f":"+R210","v":200},{"$f":"+S210+S186","v":80},{"$f":"+T210+T186","v":0},0,0,0,31.290000000000003,{"$f":"+Y210","v":200},{"$f":"+Z210+Z186","v":72},{"$f":"+AA210","v":200},{"$f":"+AB210+AB186","v":72}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":500},192.81,500,178.3886,1,0.92520408692495204,{"$f":"+I211+I179","v":0},14.421399999999998,0,0,0,0,58.2,550,251.50000000000003,550,{"$f":"+S211+S179","v":251.50000000000003},{"$f":"+T211+T179","v":0},0,0,0,58.2,500,207,500,{"$f":"+AB211+AB179","v":207}]
[6,"Transport/Escort Facility",null,null,null,null,{"$f":"+E213/C213","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C213-E213","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y213*X213","v":0},{"$f":"+Y213+V213+T213","v":0},0]
[6.01,"Sparsely populated area",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,{"$f":"+P214*O214","v":0},{"$f":"+P214+M214+K214","v":0},0,null,null,null,null,null,null,0,0,0,"Not recommended"]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,null,0,0,0,0]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",7201,217.25416999999999,{"$f":"+C217","v":7201},{"$f":"+D217","v":217.25416999999999},1,1,0,0,null,null,null,null,0,17740,573.17939999999999,17740,573.17939999999999,null,null,null,null,null,6971,225.23301000000001,{"$f":"+Y217+V217+T217","v":6971},225.23301000000001,"Not recommended as appraised."]
[null,"Sub Total",{"$f":"+C217","v":7201},{"$f":"+D217","v":217.25416999999999},7201,217.25416999999999,1,1,{"$f":"+I217","v":0},0,0,0,0,0,0,17740,573.17939999999999,17740,573.17939999999999,0,0,0,0,0,6971,225.23301000000001,6971,225.23301000000001]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y219*X219","v":0},{"$f":"+Y219+V219+T219","v":0},0]
[8.01,"Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 12 months",100,20,0,0,0,0,100,20,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,550]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":100},{"$f":"SUM(D221:D224)","v":20},0,0,0,0,{"$f":"SUM(I221:I224)","v":100},20,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":0},0,0,0]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y226*X226","v":0},{"$f":"+Y226+V226+T226","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y232*X232","v":0},{"$f":"+Y232+V232+T232","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0]
[null,"(d) 3 months",200,3,0,0,0,0,200,3,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},470,7.05,470,7.05,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},470,7.05,470,7.05]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":200},{"$f":"SUM(D233:D236)","v":3},0,0,0,0,{"$f":"SUM(I233:I236)","v":200},3,0,0,0,0,null,470,7.05,470,7.05,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":470},7.05,470,7.05]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y238*X238","v":0},{"$f":"+Y238+V238+T238","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0]
[8.0500000000000007,"Madarasa/Maktab",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y244*X244","v":0},{"$f":"+Y244+V244+T244","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y250*X250","v":0},{"$f":"+Y250+V250+T250","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":0},{"$f":"SUM(D251:D254)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I251:I254)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":0},0,0,0]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y256*X256","v":0},{"$f":"+Y256+V256+T256","v":0},0]
[null,"(a) 12 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,0,0]
[null,"(b) 9 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0]
[null,"(c) 6 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0]
[null,"(d) 3 months",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":300},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":23},0,0,0,0,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":300},23,0,0,0,0,0,470,7.05,470,7.05,0,0,0,0,0,470,7.05,470,7.05]
["II","RETENTION",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y263*X263","v":0},{"$f":"+Y263+V263+T263","v":0},0]
[9,"Free Text Books",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[9.01,"Free Text Books (P)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",41194,61.791000000000004,37629,61.791000000000004,0.91345827062193519,1,3565,0,null,null,null,null,1.6999999999999999E-3,37629,63.969299999999997,37629,63.969299999999997,null,null,null,null,1.5E-3,37629,56.4435,37629,56.4435]
[null,"(b) Class III to V",68874,103.31100000000001,65197,103.31100000000001,{"$f":"+E267/C267","v":0.94661265499317593},{"$f":"+F267/D267","v":1},3677,0,null,null,null,null,1.6999999999999999E-3,65197,110.83489999999999,65197,110.83489999999999,null,null,null,null,1.5E-3,65197,97.795500000000004,65197,97.795500000000004]
[null,"All Madarsa Children",3993,5.9895000000000005,3990,5.9895000000000005,{"$f":"+E268/C268","v":0.99924868519909837},1,3,0,null,null,null,null,1.6999999999999999E-3,3990,6.7829999999999995,3990,6.7829999999999995,null,null,null,null,1.5E-3,3990,5.9850000000000003,3990,5.9850000000000003]
[null,"All Sanskrit Children",16,2.4E-2,0,2.4E-2,0,1,16,0,null,null,null,null,1.6999999999999999E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,85]
[null,"(c) Braille Books Class I & II",4,6.0000000000000001E-3,4,6.0000000000000001E-3,1,1,0,0,null,null,null,null,1.6999999999999999E-3,4,6.7999999999999996E-3,4,6.7999999999999996E-3,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3]
[null,"(d) Braille Books Class III to V",13,1.95E-2,13,1.95E-2,{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},0,0,null,null,null,null,1.6999999999999999E-3,21,3.5699999999999996E-2,21,3.5699999999999996E-2,null,null,null,null,1.5E-3,21,3.15E-2,21,3.15E-2]
[null,"(e) Large Print Books Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6999999999999999E-3,27,4.5899999999999996E-2,27,4.5899999999999996E-2,null,null,null,null,1.5E-3,27,4.0500000000000001E-2,27,4.0500000000000001E-2]
[null,"(f) Large Print Books Class III to V",134,0.20100000000000001,134,0.20100000000000001,1,1,0,0,null,null,null,null,1.6999999999999999E-3,55,9.35E-2,55,9.35E-2,null,null,null,null,1.5E-3,55,8.2500000000000004E-2,55,8.2500000000000004E-2]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",77703,194.25749999999999,70107,194.25749999999999,0.90224315663487897,1,7596,0,null,null,null,null,2.7000000000000001E-3,70107,189.28890000000001,70107,189.28890000000001,null,null,null,null,2.5000000000000001E-3,70107,175.26750000000001,70107,175.26750000000001]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.7000000000000001E-3,8,2.1600000000000001E-2,8,2.1600000000000001E-2,null,null,null,null,2.5000000000000001E-3,8,0.02,8,0.02]
[9.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.7000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":191945},{"$f":"SUM(D266:D276)","v":365.6345},177088,365.6345,0.92259761910964078,1,{"$f":"SUM(I266:I276)","v":14857},0,0,0,0,0,null,177038,371.07959999999997,177038,371.07959999999997,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":177038},335.67200000000003,177038,335.67200000000003]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y278*X278","v":0},{"$f":"+Y278+V278+T278","v":0},0]
[10.01,"All Girls",96663,386.65199999999999,89195,{"$f":"+E279*0.004","v":356.78000000000003},{"$f":"+E279/C279","v":0.92274189710644194},0.92274189710644205,{"$f":"+C279-E279","v":7468},29.871999999999957,null,null,null,null,4.0000000000000001E-3,89195,356.78000000000003,89195,356.78000000000003,null,null,null,null,4.0000000000000001E-3,89195,356.78000000000003,89195,356.78000000000003]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",26314,105.256,24397,{"$f":"+E280*0.004","v":97.588000000000008},0.92714904613513716,0.92714904613513727,1917,7.6679999999999922,null,null,null,null,4.0000000000000001E-3,24397,{"$f":"+P280*O280","v":97.588000000000008},{"$f":"+P280+M280+K280","v":24397},97.588000000000008,null,null,null,null,4.0000000000000001E-3,24397,97.588000000000008,24397,97.588000000000008]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",7664,30.656000000000002,7498,29.992000000000001,0.97834029227557406,0.97834029227557406,166,0.66400000000000148,null,null,null,null,4.0000000000000001E-3,7498,29.992000000000001,7498,29.992000000000001,null,null,null,null,4.0000000000000001E-3,7498,29.992000000000001,7498,29.992000000000001]
[10.039999999999999,"BPL Boys",17483,69.932000000000002,1550,6.2,8.8657553051535776E-2,8.8657553051535776E-2,15933,63.731999999999999,null,null,null,null,4.0000000000000001E-3,1550,6.2,1550,6.2,null,null,null,null,4.0000000000000001E-3,1550,6.2,1550,6.2]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":148124},{"$f":"SUM(D279:D282)","v":592.49599999999998},122640,490.56000000000006,0.82795495665793528,0.82795495665793539,{"$f":"SUM(I279:I282)","v":25484},101.93599999999995,0,0,0,0,null,122640,490.56000000000006,122640,490.56000000000006,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":122640},490.56000000000006,122640,490.56000000000006]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y284*X284","v":0},{"$f":"+Y284+V284+T284","v":0},0]
[11.01,"New Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[11.02,"New Upper Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y288*X288","v":0},{"$f":"+Y288+V288+T288","v":0},0]
[12,"New Teachers' Salary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.01,"New Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.02,"New Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.04,"Subject specific New Upper Primary Teachers (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[12.05,"Subject specific New Upper Primary Teachers (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A299+0.01","v":12.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y309*X309","v":0},{"$f":"+Y309+V309+T309","v":0},0]
[null,"Primary Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A304+0.01","v":12.08},"Primary Teachers- Existing, in position (Regular)",1071,2587.1075999999998,{"$f":"+C311","v":1071},1832.5345499999999,1,0.70833333333333337,0,754.57304999999997,null,null,null,null,0.2215,1071,{"$f":"+P311*O311*12","v":2846.7180000000003},1071,2846.7180000000003,null,null,null,null,0.2215,1071,{"$f":"+Y311*X311*12","v":2846.7180000000003},1071,2846.7180000000003]
[{"$f":"+A311+0.01","v":12.09},"Primary Teachers- Existing, Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,111,5.5500000000000007,111,5.5500000000000007,null,null,null,null,0.05,null,{"$f":"+Y312*X312","v":0},0,0]
[{"$f":"+A312+0.01","v":12.1},"Additional Primary Teachers - Existing, in position (Regular)",1063,637.80000000000007,{"$f":"+C313","v":1063},451.77500000000003,1,0.70833333333333326,0,186.02500000000003,null,null,null,null,5.000000000000001E-2,1063,{"$f":"+P313*O313*12","v":637.80000000000018},1063,637.80000000000018,null,null,null,null,5.000000000000001E-2,1063,{"$f":"+Y313*X313*12","v":637.80000000000018},1063,637.80000000000018]
[12.11,"Additional Primary Teachers - Vacant (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,0.05,214,10.700000000000001,214,10.700000000000001,null,null,null,null,0.05,null,{"$f":"+Y314*X314","v":0},0,0]
[12.12,"Head Teachers for Primary in position",188,112.80000000000001,{"$f":"+C315","v":188},79.900000000000006,1,0.70833333333333326,0,32.900000000000006,null,null,null,null,5.000000000000001E-2,188,{"$f":"+P315*O315*12","v":112.80000000000003},188,112.80000000000003,null,null,null,null,5.000000000000001E-2,188,{"$f":"+Y315*X315*12","v":112.80000000000003},188,112.80000000000003]
[null,"Upper Primary Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y316*X316","v":0},0,0]
[{"$f":"+A315+0.01","v":12.129999999999999},"Upper Primary Teachers- in position (Regular)",1118,4368.3300959999997,{"$f":"+C317","v":1118},3094.2338179999997,1,0.70833333333333337,0,1274.096278,null,null,null,null,0.35849999999999999,1118,{"$f":"+P317*O317*12","v":4809.6360000000004},1118,4809.6360000000004,null,null,null,null,0.35849999999999999,1118,{"$f":"+Y317*X317*12","v":4809.6360000000004},1118,4809.6360000000004]
[{"$f":"+A317+0.01","v":12.139999999999999},"Upper Primary Teachers- Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,472,33.040000000000006,472,33.040000000000006,null,null,null,null,7.0000000000000007E-2,null,{"$f":"+Y318*X318","v":0},0,0]
[{"$f":"+A318+0.01","v":12.149999999999999},"Additional Teachers Subject Specific Upper Primary Teachers - in position (Regular)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",225,189.00000000000003,{"$f":"+C320","v":225},133.87500000000003,1,0.70833333333333337,0,55.125,null,null,null,null,7.0000000000000007E-2,225,{"$f":"+P320*O320*12","v":189.00000000000003},225,189.00000000000003,null,null,null,null,7.0000000000000007E-2,225,{"$f":"+Y320*X320*12","v":189.00000000000003},225,189.00000000000003]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",283,237.72000000000003,{"$f":"+C322","v":283},168.38500000000002,1,0.70833333333333337,0,69.335000000000008,null,null,null,null,7.0000000000000007E-2,283,237.72000000000003,283,237.72000000000003,null,null,null,null,7.0000000000000007E-2,283,237.72000000000003,283,237.72000000000003]
[{"$f":"+A319+0.01","v":12.159999999999998},"Additional Teachers Subject Specific Upper Primary Teachers - Vacant (Contractual)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P323*O323","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y323*X323","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,190,13.3,190,13.3,null,null,null,null,7.0000000000000007E-2,null,0,0,0]
[null,"(b) Social Studies",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[null,"(c) Languages",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0,null,null,null,null,7.0000000000000007E-2,0,0,0,0]
[{"$f":"+A323+0.01","v":12.169999999999998},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",163,136.92000000000002,{"$f":"+C327","v":163},96.985000000000014,1,0.70833333333333337,0,39.935000000000002,null,null,null,null,7.0000000000000007E-2,163,{"$f":"+P327*O327*12","v":136.92000000000002},163,136.92000000000002,null,null,null,null,7.0000000000000007E-2,{"$f":"P327","v":163},{"$f":"+Y327*X327*12","v":136.92000000000002},163,136.92000000000002]
[12.179999999999998,"Part Time Instructors in position",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y328*X328","v":0},0,0]
[null,"(a) Art Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Work Education ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":4111},{"$f":"+SUM(D310:D331)","v":8269.6776959999988},4111,5857.6883680000001,1,0.70833333333333348,{"$f":"+SUM(I310:I331)","v":0},2411.9893280000001,0,0,0,0,null,5098,9033.1840000000011,5098,9033.1840000000011,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":4111},8970.594000000001,4111,8970.594000000001]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":4111},{"$f":"+D332+D308","v":8269.6776959999988},{"$f":"+E332+E308","v":4111},{"$f":"+F332+F308","v":5857.6883680000001},1,0.70833333333333348,{"$f":"+I332+I308","v":0},2411.9893280000001,0,0,0,0,null,{"$f":"+P332+P308","v":5098},9033.1840000000011,5098,9033.1840000000011,0,0,0,0,null,{"$f":"+Y332+Y308","v":4111},8970.594000000001,4111,8970.594000000001]
[13,"Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y334*X334","v":0},{"$f":"+Y334+V334+T334","v":0},0]
[null,"(A) Training of Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"121016+81565","v":202581}]
[null,"(a) Class I & II",1913,11.478,3173,8.0345999999999993,1.6586513329848405,0.7,-1260,3.4434000000000005,null,null,null,null,0.02,1913,38.26,1913,38.26,null,null,null,null,0.01,1913,19.13,1913,19.13]
[null,"(b) Class III to V",3562,21.372,3562,10.686,1,0.5,0,10.686,null,null,null,null,0.02,3631,72.62,3631,72.62,null,null,null,null,0.01,3631,36.31,3631,36.31]
[null,"2 Madarsa Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,100,2,100,2,null,null,null,null,0.01,null,0,0,0]
[null,"2 Sanskrit  Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[null,"2 Headstart+Smart Class Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,120,2.4,120,2.4,null,null,null,null,0.01,null,0,0,0]
[null,"(c) Class VI to VIII",1681,20.172000000000001,1474,10.086,0.87685901249256393,0.5,207,10.086,null,null,null,null,0.02,1754,35.08,1754,35.08,null,null,null,null,0.01,1754,17.54,1754,17.54]
[13.02,"Follow up meetings at CRC level",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1913,9.5649999999999995,1913,9.5649999999999995,1,1,0,0,null,null,null,null,0.01,1913,19.13,1913,19.13,null,null,null,null,0.01,1913,19.13,1913,19.13]
[null,"(b) Class III to V",3562,17.809999999999999,3562,17.809999999999999,1,1,0,0,null,null,null,null,0.01,3631,36.31,{"$f":"+P345+M345+K345","v":3631},36.31,null,null,null,null,0.01,3631,36.31,3631,36.31]
[null,"(c) Class VI to VIII",1681,16.809999999999999,1681,16.809999999999999,1,1,0,0,null,null,null,null,0.01,1754,17.54,1754,17.54,null,null,null,null,0.01,1754,17.54,1754,17.54]
[13.03,"Induction Training for Newly Recruited PS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.2000000000000003E-2,325,13.65,325,13.65,null,null,null,null,null,null,0,0,0]
[13.04,"Induction Training for Newly Recruited UPS Teachers",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C348-E348","v":0},0,null,null,null,null,4.2000000000000003E-2,662,27.804000000000002,662,27.804000000000002,null,null,null,null,null,null,0,0,0]
[13.05,"Training of untrained Teachers ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,{"$f":"+E350/C350","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,{"$f":"+P351*O351","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,"(a) Class I & II",3,0.03,{"$f":"+C354","v":3},{"$f":"+D354","v":0.03},1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(b) Class III to V",4,0.04,{"$f":"+C355","v":4},{"$f":"+D355","v":0.04},1,1,0,0,null,null,null,null,0.02,8,0.16,8,0.16,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(c) Class VI to VIII",4,0.04,4,0.04,1,1,0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[13.06,"RPs Training",4,0.08,4,0.08,1,1,0,0,null,null,null,null,0.02,{"$f":"Y358","v":3},0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[13.07,"Head Teacher Training",40,0.64,40,0.64,1,1,0,0,null,null,null,null,1.6E-2,{"$f":"Y359","v":120},1.92,120,1.92,null,null,null,null,1.6E-2,120,1.92,120,1.92]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":14367},{"$f":"SUM(D336:D359)","v":98.03700000000002},{"$f":"SUM(E337:E359)","v":15420},73.821600000000004,1.0732929630403008,0.75299733773983279,{"$f":"SUM(I336:I359)","v":-1053},24.215400000000002,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":15954},267.334,{"$f":"SUM(R337:R359)","v":15954},267.334,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":14747},{"$f":"SUM(Z336:Z359)","v":148.21999999999997},{"$f":"SUM(AA337:AA359)","v":14747},148.21999999999997]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P361+M361+K361","v":0},0,null,null,null,null,null,null,{"$f":"+Y361*X361","v":0},{"$f":"+Y361+V361+T361","v":0},0]
[14.01,"Salary of Faculty and Staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",42,132.45724799999999,{"$f":"+C363","v":42},{"$f":"+D363*0.95","v":125.83438559999999},1,0.95,0,6.6228624000000025,null,null,null,null,4.3019999999999996,42,180.68399999999997,42,180.68399999999997,null,null,null,null,3.6909999999999998,42,{"$f":"Y363*X363","v":155.02199999999999},{"$f":"Y363+V363+T363","v":42},{"$f":"Z363+W363+U363","v":155.02199999999999}]
[null,"(b) 2 RPs for CWSN in position",9,17.82,{"$f":"+C364","v":9},{"$f":"+D364*0.95","v":16.928999999999998},1,0.95,0,0.89100000000000179,null,null,null,null,2.16,14,30.240000000000002,14,30.240000000000002,null,null,null,null,1.9799999999999998,{"$f":"C364","v":9},{"$f":"Y364*X364","v":17.819999999999997},{"$f":"Y364+V364+T364","v":9},{"$f":"Z364+W364+U364","v":17.819999999999997}]
[null,"(c) 1 MIS Coordinator in position",7,18.48,7,17.556000000000001,1,0.95000000000000007,0,0.92399999999999949,null,null,null,null,2.4000000000000004,7,{"$f":"+P365*O365","v":16.800000000000004},7,16.800000000000004,null,null,null,null,2.4000000000000004,7,16.800000000000004,7,16.800000000000004]
[null,"(d) 1 Data Entry Operator in position",7,13.86,7,13.166999999999998,1,0.94999999999999984,0,0.69300000000000139,null,null,null,null,2.2800000000000002,7,15.96,7,15.96,null,null,null,null,1.8,7,12.6,7,12.6]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",14,23.415658000000001,14,{"$f":"+D367*0.4","v":9.3662632000000006},1,0.4,0,14.0493948,null,null,null,null,2.16,50,108,50,108,null,null,null,null,1.8,{"$f":"C367","v":14},25.2,14,25.2]
[14.02,"Teachers Training Centre & Computer Labs at BRC",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,7,7,7,7,null,null,null,null,1,null,0,0,0]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",7,3.5,{"$f":"+C370","v":7},{"$f":"+D370","v":3.5},1,1,0,0,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",7,2.1,{"$f":"+C371","v":7},2.1,1,1,0,0,null,null,null,null,0.3,7,2.1,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[14.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[14.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"+C370","v":7},{"$f":"SUM(D363:D373)","v":211.63290599999996},{"$f":"+E370","v":7},188.45264879999999,1,0.89046950383037327,{"$f":"SUM(I363:I373)","v":0},23.180257200000007,0,0,0,0,null,{"$f":"+P370","v":7},365.68399999999997,{"$f":"+R370","v":7},365.68399999999997,0,0,0,0,null,{"$f":"Y370","v":7},{"$f":"SUM(Z363:Z373)","v":233.04199999999997},{"$f":"AA370","v":7},{"$f":"SUM(AB363:AB373)","v":233.04199999999997}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y375*X375","v":0},{"$f":"+Y375+V375+T375","v":0},0]
[15.01,"Salary of Cluster Coordinator, full time and in position",119,375.29553600000003,{"$f":"+C376","v":119},{"$f":"+D376","v":375.29553600000003},1,1,0,0,null,null,null,null,4.3019999999999996,140,602.28,140,602.28,null,null,null,null,3.69,140,516.6,140,516.6,"Recommended as appraised,"]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,140,14,140,14,null,null,null,null,0.1,null,0,0,0]
[15.04,"Contingency Grant",140,14,{"$f":"+C379","v":140},{"$f":"+D379","v":14},1,1,0,0,null,null,null,null,0.1,140,14,140,14,null,null,null,null,0.1,140,14,140,14]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",140,16.8,{"$f":"+C380","v":140},16.8,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},140,16.8,140,16.8,null,null,null,null,{"$f":"0.01*12","v":0.12},140,16.8,140,16.8]
[15.059999999999999,"TLM Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,140,4.2,140,4.2,null,null,null,null,0.03,null,0,0,0]
[15.069999999999999,"Maintenace Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,140,2.8000000000000003,140,2.8000000000000003,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"+C379","v":140},{"$f":"+SUM(D376:D382)","v":406.09553600000004},{"$f":"+E379","v":140},406.09553600000004,1,1,{"$f":"+SUM(I376:I382)","v":0},0,0,0,0,0,4.7719999999999985,{"$f":"+P379","v":140},654.07999999999993,{"$f":"+R379","v":140},654.07999999999993,{"$f":"+SUM(T376:T382)","v":0},0,0,0,4.16,{"$f":"Y379","v":140},547.4,{"$f":"AA379","v":140},547.4]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y384*X384","v":0},{"$f":"+Y384+V384+T384","v":0},0]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Number of districts",1,null,1,null,1,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,50,1,{"$f":"Y386*X386","v":50},{"$f":"Y386","v":1},50,"Rs. 1275 lakhs for CAL and Rs. 1275 lakhs for RAA"]
[null,"(b)  Number of schools",25,50,null,{"$f":"+D387*0.17","v":8.5},0,0.17,25,41.5,null,null,null,null,null,140,49.3,140,49.3,null,null,null,null,null,140,null,140,0]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":26},{"$f":"SUM(D386:D387)","v":50},1,8.5,3.8461538461538464E-2,0.17,{"$f":"SUM(I386:I387)","v":25},41.5,0,0,0,0,0,{"$f":"P386","v":1},49.3,{"$f":"R386","v":1},49.3,0,0,0,0,50,{"$f":"Y386","v":1},50,{"$f":"AA386","v":1},50]
[17,"Libraries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y389*X389","v":0},{"$f":"+Y389+V389+T389","v":0},0]
[17.010000000000002,"Primary",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[17.02,"Upper Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,0.13,0,0,0,0,0,0,0,0,0.13,0,0,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y393*X393","v":0},{"$f":"+Y393+V393+T393","v":0},0]
[18,"Teachers' Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[18.010000000000002,"Primary ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II     - Govt Teachers",1913,9.5649999999999995,{"$f":"+C396","v":1913},{"$f":"+D396","v":9.5649999999999995},1,1,0,0,null,null,null,null,5.0000000000000001E-3,1913,9.5649999999999995,1913,9.5649999999999995,null,null,null,null,5.0000000000000001E-3,1913,9.5649999999999995,1913,9.5649999999999995]
[null,"(b) Class III to V - Govt Teachers",3562,17.809999999999999,{"$f":"+C397","v":3562},17.809999999999999,1,1,0,0,null,null,null,null,5.0000000000000001E-3,3631,18.155000000000001,3631,18.155000000000001,null,null,null,null,5.0000000000000001E-3,3631,18.155000000000001,3631,18.155000000000001]
[null,"(c) Madarsa 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[null,"(d) Sanskrit Shala 2 Teachers",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[18.02,"Upper Primary: Class VI to VIII",1681,8.4049999999999994,1681,8.4049999999999994,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1754,8.77,1754,8.77,null,null,null,null,5.0000000000000001E-3,1754,8.77,1754,8.77]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":7156},{"$f":"SUM(D396:D400)","v":35.78},7156,35.78,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,7298,36.489999999999995,7298,36.489999999999995,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":7298},36.489999999999995,7298,36.489999999999995]
[19,"School Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y402*X402","v":0},{"$f":"+Y402+V402+T402","v":0},0]
[19.010000000000002,"Primary ",1964,98.2,{"$f":"+ROUND(F403/0.05,0)","v":1964},{"$f":"+D403","v":98.2},1,1,0,0,null,null,null,null,0.05,1963,98.15,1963,98.15,null,null,null,null,0.05,1963,98.15,1963,98.15]
[19.02,"Upper Primary ",770,53.900000000000006,{"$f":"+ROUND(F404/0.07,0)","v":770},{"$f":"+D404","v":53.900000000000006},1,1,0,0,null,null,null,null,7.0000000000000007E-2,770,53.900000000000006,770,53.900000000000006,null,null,null,null,7.0000000000000007E-2,770,53.900000000000006,770,53.900000000000006]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":2734},{"$f":"SUM(D403:D404)","v":152.10000000000002},2734,152.10000000000002,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,2733,152.05000000000001,2733,152.05000000000001,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":2733},152.05000000000001,2733,152.05000000000001]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y406*X406","v":0},{"$f":"+Y406+V406+T406","v":0},0]
[20.010000000000002,"REMS activities",null,null,{"$f":"+C407","v":0},{"$f":"+D407","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.9999999999999993E-3,2733,19.130999999999997,2733,19.130999999999997,null,null,null,null,6.9999999999999993E-3,null,0,0,0]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+C407","v":0},null,{"$f":"+E407","v":0},{"$f":"+D408","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,6.0000000000000001E-3,2733,16.398,2733,16.398,null,null,null,null,6.0000000000000001E-3,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,1.2999999999999999E-2,5466,35.528999999999996,5466,35.528999999999996,0,0,0,0,1.2999999999999999E-2,0,0,0,0]
[21,"Maintenance Grant",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y410*X410","v":0},{"$f":"+Y410+V410+T410","v":0},0]
[21.01,"Maintenance Grant ( PS & UPS)",2687,184.56625300000002,{"$f":"+C411","v":2687},{"$f":"+D411","v":184.56625300000002},1,1,0,0,null,null,null,null,null,2683,178.8,2683,178.8,null,null,null,null,null,2683,178.8,2683,178.8,"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C411)","v":2687},{"$f":"SUM(D411)","v":184.56625300000002},2687,184.56625300000002,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,0,2683,178.8,2683,178.8,0,0,0,0,0,2683,178.8,2683,178.8]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y413*X413","v":0},{"$f":"+Y413+V413+T413","v":0},0]
[22,"Interventions for CWSN ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C414-E414","v":0},0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[22.01,"Provision for Inclusive Education",2133,63.989999999999995,2133,50.338280519999998,1,0.78665854852320682,0,13.651719479999997,null,null,null,null,0.03,3077,92.31,3077,92.31,null,null,null,null,0.03,2592,77.759999999999991,2592,77.759999999999991]
[null,"Sub Total",{"$f":"SUM(C415)","v":2133},{"$f":"SUM(D415)","v":63.989999999999995},2133,50.338280519999998,{"$f":"+E416/C416","v":1},0.78665854852320682,{"$f":"SUM(I415)","v":0},13.651719479999997,0,0,0,0,null,3077,92.31,3077,92.31,0,0,0,0,null,{"$f":"SUM(Y415)","v":2592},77.759999999999991,2592,77.759999999999991]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"+P417*O417","v":0},0,0,null,null,null,null,null,null,{"$f":"+Y417*X417","v":0},{"$f":"+Y417+V417+T417","v":0},0]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,1,18.5,1,18.5,null,null,null,null,null,null,null,0,0]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",1,12.5,{"$f":"+C419","v":1},{"$f":"D419","v":12.5},1,1,0,0,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y419*X419","v":12.5},1,12.5]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",1,12.5,{"$f":"+C420","v":1},6.25,1,0.5,0,6.25,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,{"$f":"Y420*X420","v":12.5},1,12.5]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",1,12.5,{"$f":"+C421","v":1},5,1,0.4,0,7.5,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",1,12.5,{"$f":"+C422","v":1},4.375,1,0.35,0,8.125,null,null,null,null,null,1,15,1,15,null,null,null,null,12.5,1,12.5,1,12.5]
[null,"Sub Total",{"$f":"C419","v":1},{"$f":"SUM(D418:D422)","v":50},{"$f":"E419","v":1},28.125,1,0.5625,{"$f":"SUM(I418:I422)","v":0},21.875,0,0,0,0,0,{"$f":"P419","v":1},78.5,{"$f":"R419","v":1},78.5,0,0,0,0,50,{"$f":"Y419","v":1},50,{"$f":"AA419","v":1},50]
[24,"SMC/PRI Training",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y424*X424","v":0},{"$f":"+Y424+V424+T424","v":0},0]
[24.01,"Residential (3 days)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[24.02,"Non-residential (3 days)",16098,48.294000000000004,0,0,0,0,16098,48.294000000000004,null,null,null,null,3.0000000000000001E-3,18600,55.800000000000004,18600,55.800000000000004,null,null,null,null,3.0000000000000001E-3,16092,48.276000000000003,16092,48.276000000000003]
[null,"Sub Total ",{"$f":"SUM(C425:C426)","v":16098},{"$f":"SUM(D425:D426)","v":48.294000000000004},0,0,0,0,{"$f":"SUM(I425:I426)","v":16098},48.294000000000004,0,0,0,0,null,18600,55.800000000000004,18600,55.800000000000004,0,0,0,0,null,{"$f":"SUM(Y425:Y426)","v":16092},48.276000000000003,16092,48.276000000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,nu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["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"+P428+M428+K428","v":0},0,null,null,null,null,null,null,{"$f":"+Y428*X428","v":0},{"$f":"+Y428+V428+T428","v":0},0]
[25,"Civil Works Construction ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[25.01,"New Primary School (Rural)",7,0,{"$f":"C430-T430","v":0},0,0,{"$error":"#DIV/0!"},7,0,{"$f":"+I430","v":7},{"$f":"+J430","v":0},null,null,null,null,0,7,{"$f":"+Q430+N430+L430","v":0},7,{"$f":"+L430","v":0},null,null,null,null,0,7,{"$f":"+Z430+W430+U430","v":0}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I431","v":0},0,null,null,14.4,35,504,35,504,{"$f":"+K431","v":0},0,null,null,14.4,null,null,0,0]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",0,0,{"$f":"C432-T432","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,14.4,19,273.60000000000002,19,273.60000000000002,0,0,null,null,14.4,19,273.60000000000002,19,273.60000000000002]
[25.040000000000006,"New Upper Primary (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",87,692.62296500000002,{"$f":"C434-T434","v":15},268.75400000000002,0.17241379310344829,0.38802351868306878,72,423.868965,72,423.868965,null,null,null,null,0,72,423.868965,72,423.868965,null,null,null,null,0,72,423.868965]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.420000000000002,6,104.52000000000001,6,104.52000000000001,0,0,null,null,17.420000000000002,6,null,null,0]
[25.070000000000011,"New Upper Primary (Dilapidated)",0,0,{"$f":"C436-T436","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.420000000000002,3,52.260000000000005,3,52.260000000000005,0,0,null,null,17.420000000000002,3,52.260000000000005,3,52.260000000000005]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.090000000000014,"Additional Class Room (Rural)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.22,876,3696.72,876,3696.72,0,0,null,null,4.22,null,null,0,0]
[25.100000000000016,"Additional Class Room (Urban)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,null,null,0,0]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",260,615.50178999999991,{"$f":"C440-T440","v":-27},133.81598,-0.10384615384615385,0.21740957081538304,287,481.68580999999995,287,481.68580999999995,null,null,null,null,0,287,481.68580999999995,287,481.68580999999995,null,null,null,null,0,287,481.68580999999995]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.22,280,1181.5999999999999,280,1181.5999999999999,0,0,null,null,4.22,null,null,0,0]
[25.13000000000002,"Boys Toilet",42,55.86,{"$f":"C442-T442","v":10},54.6,0.23809523809523808,0.97744360902255645,32,1.259999999999998,32,1.259999999999998,null,null,1.3,0,0,32,1.259999999999998,32,1.259999999999998,null,null,1.3,null,0,32,1.259999999999998]
[25.140000000000022,"Separate Girls Toilet",26,77.788209999999992,6,35.36,0.23076923076923078,0.45456760092564158,20,42.428209999999993,20,42.428209999999993,null,null,1.36,2,2.72,22,45.148209999999992,20,42.428209999999993,null,null,1.36,null,0,20,42.428209999999993]
[25.150000000000023,"CWSN Friendly Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.160000000000025,"Toilets for Urban areas",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.9,0,0,0,0,0,0,null,null,1.9,0,0,0,0]
[25.170000000000027,"Drinking Water Facility ",1,0,{"$f":"C446-T446","v":1},0,1,{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,0,0,0,0,0,0,null,null,1.3,0,0,0,0]
[25.180000000000028,"Boundary Wall",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.61E-2,20671,746.22310000000004,20671,746.22310000000004,0,0,null,null,3.61E-2,null,null,0,0]
[25.19000000000003,"Green Fencing",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5E-3,112224,168.33600000000001,112224,168.33600000000001,0,0,null,null,1.5E-3,null,null,0,0]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.44,89,306.15999999999997,89,306.15999999999997,0,0,null,null,3.44,89,null,null,0]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.230000000000036,"Major / Minor repairs of existing Toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[25.240000000000038,"Handrails in existing ramps",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.250000000000039,"Furniture for Govt. UPS (per child)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[25.260000000000041,"Major Repairs for Primary School",53,42.660020000000003,{"$f":"C455","v":53},{"$f":"D455","v":42.660020000000003},1,1,0,0,0,0,null,null,null,21,23.198080000000001,21,23.198080000000001,0,0,null,null,null,17,14.920360000000001,17,14.920360000000001]
[25.270000000000042,"Major Repairs for Upper Primary School",10,7.0199400000000001,{"$f":"C456","v":10},{"$f":"D456","v":7.0199400000000001},1,1,0,0,0,0,null,null,null,1,1.2358100000000001,1,1.2358100000000001,0,0,null,null,null,1,1.2358100000000001,1,1.2358100000000001]
[25.280000000000044,"Cleaning of existing PS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,1913,344.34,1913,344.34,0,0,null,null,0.18,null,null,0,0]
[25.290000000000045,"Cleaning of existing UPS toilets",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.18,770,138.6,770,138.6,0,0,null,null,0.18,null,null,0,0]
[25.300000000000047,"Residential Schools/hostels for specific category of children",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"+Y459*X459","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"(d) 50 Seater CWSN Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,null,0,0,0,0,0,null,null,102.37,null,0,0,0]
[null,"(e) 50 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,102.37,3,307.11,3,307.11,0,0,null,null,102.37,null,null,0,0]
[null,"(f) 100 Seater Girls Hostel building",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,146.80000000000001,0,0,0,0,0,0,null,null,146.80000000000001,null,null,0,0]
[null,"(g) Construction of Hostel in existing Govt UPS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"+J467","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":486},{"$f":"SUM(D430:D467)","v":1491.4529249999996},68,542.20994000000007,0.13991769547325103,0.36354478972241128,{"$f":"SUM(I430:I467)","v":418},949.24298499999998,418,949.24298499999998,0,0,438.81760000000003,136913,7850.6229899999998,137331,8799.8659750000006,418,949.24298499999998,0,0,438.81760000000003,135,342.01617000000005,458,1291.259155]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y469*X469","v":0},{"$f":"+Y469+V469+T469","v":0},0]
[26,"Management",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.01,"Management up to 3.5%",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Project Management and MIS ",1,192.07796327700001,{"$f":"+C472","v":1},192.07796327700001,1,1,0,0,null,null,null,null,null,1,333.02222476103822,1,333.02222476103822,null,null,null,null,null,1,291.08263074240011,1,291.08263074240011]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"+Y473*X473","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":1},{"$f":"SUM(D472:D474)","v":192.07796327700001},1,192.07796327700001,1,1,{"$f":"SUM(I472:I474)","v":0},0,0,0,0,0,0,1,333.02222476103822,1,333.02222476103822,0,0,0,0,0,1,291.08263074240011,1,291.08263074240011]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y476*X476","v":0},{"$f":"+Y476+V476+T476","v":0},0]
[null,"(a) Class I & II",41194,24.386848000000001,{"$f":"+C477","v":41194},{"$f":"+D477*0.85","v":20.728820800000001},1,0.85,0,3.6580271999999994,null,null,null,null,1.1696158008889044E-3,37629,44.011472971648587,37629,44.011472971648587,null,null,null,null,5.9478626545738885E-4,37629,23.388432382896159,37629,23.388432382896159]
[null,"(b) Class III to V",68874,120.322878,{"$f":"+C478","v":68874},{"$f":"+D478*0.68","v":81.819557040000007},1,0.68,0,38.503320959999996,null,null,null,null,2.7690909989816974E-3,65197,180.53642586060971,65197,180.53642586060971,null,null,null,null,1.57E-3,65197,104.30477000000032,65197,104.30477000000032,null,null,null,null,1,492.28738799999996]
[null,"(c) Class VI to VIII",77703,82.520585999999994,77703,{"$f":"+D479*0.6","v":49.512351599999995},1,0.6,0,33.008234399999999,null,null,null,null,3.819012212300364E-3,70107,267.73948916774162,70107,267.73948916774162,null,null,null,null,2.1700000000000001E-3,70107,149.18459137960943,70107,149.18459137960943]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":187771},{"$f":"SUM(D476:D479)","v":227.23031199999997},187771,152.06072943999999,1,0.66919209898369547,{"$f":"SUM(I476:I479)","v":0},75.169582559999995,0,0,0,0,7.7577190121709662E-3,172933,492.28738799999991,172933,492.28738799999991,0,0,0,0,null,172933,276.87779376250592,172933,276.87779376250592]
[26.03,"Community Mobilization activities (up to 0.5%)",1,18.880000000000003,{"$f":"+C481","v":1},18.880000000000003,1,1,0,0,null,null,null,null,null,1,29.1,1,29.1,null,null,null,null,null,1,49.528199999999998,{"$f":"+Y481+V481+T481","v":1},49.528199999999998]
[null,"Sub Total",{"$f":"SUM(C481)","v":1},{"$f":"SUM(D481)","v":18.880000000000003},1,18.880000000000003,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,0,1,29.1,1,29.1,0,0,0,0,0,1,49.528199999999998,1,49.528199999999998]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":12891.009261276997},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":9142.5335890370006},{"$error":"#DIV/0!"},0.70921782800203592,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":3748.4756722400002},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":949.24298499999998},{"$f":"+M482+M480+M475+M468+M427+M423+M416+M412+M409+M405+M401+M392+M388+M383+M374+M360+M333+M287+M283+M277+M262+M218+M216+M212+M147+M82","v":0},0,604.26035771901206,null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":21437.462602761039},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":22386.705587761036},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":949.24298499999998},{"$f":"+V482+V480+V475+V468+V427+V423+V416+V412+V409+V405+V401+V392+V388+V383+V374+V360+V333+V287+V283+V277+V262+V218+V216+V212+V147+V82","v":0},0,703.5806,null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":12753.651804504905},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":13702.894789504906}]
[27,"STATE COMPONENT",null,null,null,null,{"$f":"+E484/C484","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"+C484-E484","v":0},0,null,null,null,null,null,null,{"$f":"+P484*O484","v":0},{"$f":"+P484+M484+K484","v":0},0,null,null,null,null,null,null,{"$f":"+Y484*X484","v":0},{"$f":"+Y484+V484+T484","v":0},0]
[27.01,"Management & MIS ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[27.02,"REMS",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":0},{"$f":"SUM(D485:D486)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I485:I486)","v":0},0,0,0,0,0,0,{"$f":"P485","v":0},0,{"$f":"R485","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":0},{"$f":"+D487+D483","v":12891.009261276997},0,9142.5335890370006,{"$error":"#DIV/0!"},0.70921782800203592,{"$f":"+I487+I483","v":0},3748.4756722400002,0,949.24298499999998,0,0,604.26035771901206,0,21437.462602761039,0,22386.705587761036,0,949.24298499999998,0,0,703.5806,0,12753.651804504905,0,13702.894789504906]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y489*X489","v":0},{"$f":"+Y489+V489+T489","v":0},0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.01,"Construction of building (new)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0]
[28.080000000000013,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,0,0,null,null,null,null,18,null,0,0,0]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.130000000000006,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total Recurring (Model I)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-II (50 Girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.24,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.26,"Boundary Wall ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[28.310000000000009,"Bedding ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Recurring Model-II",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.360000000000003,"Salaries ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+C547-E547","v":0},0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,{"$f":"+E548/C548","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,{"$f":"+P548*O548","v":0},{"$f":"+P548+M548+K548","v":0},0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,{"$f":"+Y553*X553","v":0},{"$f":"+Y553+V553+T553","v":0},0]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Model-III (50-150 girls)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[28.47,"Construction of Building (New)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I566","v":0},{"$f":"+J566","v":0},null,null,null,null,0,0,0,0,{"$f":"+L566","v":0},null,null,null,null,0,0,0]
[28.490000000000002,"Boundary Wall",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"+I567","v":0},0,null,null,null,null,0,0,0,0,{"$f":"+L567","v":0},null,null,null,null,0,0,0]
[28.500000000000004,"Boring/Handpump ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.510000000000005,"Electricity/water charges  ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[28.520000000000007,"Furniture/Equipment (CCTV Camera + Incinerator)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2,4,8,4,8,0,0,null,null,2,null,0,0,0]
[28.530000000000008,"TLM and equipment including library books ",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0]
[28.54000000000001,"Beds for Seat increase",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.04,0,0,0,0,0,0,null,null,0.04,null,0,0,0]
[28.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,400,3,400,3,0,0,null,null,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I565:I573)","v":0},0,0,0,0,0,5.0475000000000003,404,11,404,11,0,0,0,0,null,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"+Y575*X575","v":0},{"$f":"+Y575+V575+T575","v":0},0]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",400,72,{"$f":"+C576","v":400},62.873699999999999,1,0.87324583333333328,0,9.1263000000000005,null,null,null,null,0.18,400,72,400,72,null,null,null,null,0.18,400,72,400,72]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",400,4.8,{"$f":"+C577","v":400},4.1915999999999993,1,0.87324999999999986,0,0.6084000000000005,null,null,null,null,1.2E-2,400,4.8,400,4.8,null,null,null,null,1.2E-2,400,4.8,400,4.8]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",400,4,400,3.4929999999999999,1,0.87324999999999997,0,0.50700000000000012,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[28.590000000000018,"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,12,4,9.4649999999999999,1,0.78874999999999995,0,2.5350000000000001,null,null,null,null,3,4,12,4,12,null,null,null,null,3,4,12,4,12]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",4,7.2,{"$f":"+C582","v":4},5.6790000000000003,1,0.78875000000000006,0,1.5209999999999999,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
["(d)","1 Full time Accountant @ Rs 10000/- per month",4,4.8,{"$f":"+C583","v":4},3.786,1,0.78875000000000006,0,1.0139999999999998,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",4,4.8,4,3.786,1,0.78875000000000006,0,1.0139999999999998,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",4,7.2,4,5.6790000000000003,1,0.78875000000000006,0,1.5209999999999999,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",400,4,400,3.4929999999999999,1,0.87324999999999997,0,0.50700000000000012,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",400,4,400,3.4929999999999999,1,0.87324999999999997,0,0.50700000000000012,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",400,5,400,4.3660999999999994,1,0.87321999999999989,0,0.63390000000000057,null,null,null,null,1.2500000000000001E-2,400,5,400,5,null,null,null,null,1.2500000000000001E-2,400,5,400,5]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",400,3,400,2.6198999999999999,1,0.87329999999999997,0,0.3801000000000001,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",400,3,400,2.6198999999999999,1,0.87329999999999997,0,0.3801000000000001,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",400,1.2,400,1.0478999999999998,1,0.87324999999999986,0,0.15210000000000012,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",400,1.2,400,1.0478999999999998,1,0.87324999999999986,0,0.15210000000000012,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",400,2,400,1.4,1,0.7,0,0.60000000000000009,null,null,null,null,5.0000000000000001E-3,400,2,400,2,null,null,null,null,5.0000000000000001E-3,400,2,400,2]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",400,0.8,400,0.55999999999999994,1,0.69999999999999984,0,0.2400000000000001,null,null,null,null,2E-3,400,0.8,400,0.8,null,null,null,null,2E-3,400,0.8,400,0.8]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":400},{"$f":"SUM(D576:D595)","v":141},{"$f":"+E576","v":400},{"$f":"SUM(F576:F595)","v":119.601},1,0.84823404255319146,{"$f":"SUM(I576:I595)","v":0},21.399000000000001,0,0,0,0,9.2625000000000011,{"$f":"+P576","v":400},141,{"$f":"+R576","v":400},141,0,0,0,0,9.2625000000000011,{"$f":"+Y576","v":400},{"$f":"SUM(Z576:Z595)","v":141},{"$f":"+AA576","v":400},{"$f":"SUM(AB576:AB595)","v":141}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":400},141,{"$f":"+E596+E574","v":400},{"$f":"+F596+F574","v":119.601},1,0.84823404255319146,{"$f":"+I596+I574","v":0},21.399000000000001,0,0,0,0,14.310000000000002,{"$f":"P596","v":400},152,{"$f":"+R596","v":400},152,0,0,0,0,9.2625000000000011,{"$f":"+Y596","v":400},{"$f":"+Z596+Z574","v":141},{"$f":"+AA596","v":400},{"$f":"+AB596+AB574","v":141}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+I574","v":0},0,0,0,0,0,5.0475000000000003,404,11,404,11,0,0,0,0,0,0,0,0,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":400},{"$f":"+D596","v":141},400,119.601,1,0.84823404255319146,{"$f":"+I596","v":0},21.399000000000001,0,0,0,0,9.2625000000000011,400,141,400,141,0,0,0,0,9.2625000000000011,400,141,400,141]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":400},141,400,119.601,1,0.84823404255319146,0,21.399000000000001,0,0,0,0,14.310000000000002,{"$f":"+P599","v":400},152,{"$f":"+R599","v":400},152,0,0,0,0,9.2625000000000011,{"$f":"+Y599","v":400},141,{"$f":"+AA599","v":400},141]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":13032.009261276997},null,{"$f":"+F600+F488","v":9262.1345890370012},{"$error":"#DIV/0!"},0.71072191581065614,0,{"$f":"+J600+J488","v":3769.8746722400001},null,{"$f":"+L600+L488","v":949.24298499999998},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":21589.462602761039},0,{"$f":"+S600+S488","v":22538.705587761036},null,{"$f":"+U600+U488","v":949.24298499999998},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":12894.651804504905},{"$f":"+Y601+V601+T601","v":0},{"$f":"+AB600+AB488","v":13843.894789504906}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":291.08263074240011},{"$f":"AA604/AB601*100","v":2.1026064931024369}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"Z477+Z478+Z479","v":276.87779376250592},{"$f":"AA605/AB601*100","v":1.9999992630138141}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"Z481","v":49.528199999999998},{"$f":"AA606/AB601*100","v":0.35776203700672055}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB604:AB606)","v":4.4603677931229715}]

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["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Madhya Pradesh (All Districts)"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z11)","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z12)","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z13)","v":0}]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z14)","v":0}]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(Alirajpur:Vidisha!P15)","v":51},null,{"$f":"+P15","v":51},null,null,null,null,null,null,null,null,{"$f":"+Y15","v":0},null,"Not recommended as appraised.",null,{"$f":"SUM(Alirajpur:Vidisha!Z15)","v":0}]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z16)","v":0}]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z17)","v":0}]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z18)","v":0}]
["A","50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z19)","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,{"$f":"+C20-E20","v":0},{"$f":"+D20-F20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z20)","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,{"$f":"+C21-E21","v":0},0,null,null,null,null,2,null,{"$f":"+P21*O21","v":0},{"$f":"+P21+M21+K21","v":0},{"$f":"+Q21+N21+L21","v":0},null,null,null,null,2,null,{"$f":"+Y21*X21","v":0},{"$f":"+Y21+V21+T21","v":0},{"$f":"+Z21+W21+U21","v":0},null,null,{"$f":"SUM(Alirajpur:Vidisha!Z21)","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"+P22*O22","v":0},{"$f":"+P22+M22+K22","v":0},0,null,null,null,null,3,null,{"$f":"+Y22*X22","v":0},{"$f":"+Y22+V22+T22","v":0},{"$f":"+Z22+W22+U22","v":0},null,null,{"$f":"SUM(Alirajpur:Vidisha!Z22)","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z23)","v":0}]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z24)","v":0}]
[null,"Sub Total (Non Recurring)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z25)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z26)","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,0,0,null,null,null,null,9,null,0,0,0,null,null,null,null,9,null,0,0,0,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z27)","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z28)","v":0}]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z29)","v":0}]
[2.08,"Salaries",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z30)","v":0}]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z31)","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z32)","v":0}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z33)","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z34)","v":0}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z35)","v":0}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z36)","v":0}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z37)","v":0}]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z38)","v":0}]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z39)","v":0}]
[{"$f":"+A39+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z40)","v":0}]
[{"$f":"+A40+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z41)","v":0}]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z42)","v":0}]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z43)","v":0}]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z44)","v":0}]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z45)","v":0}]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z46)","v":0}]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z47)","v":0}]
[null,"Sub Total (Recurring)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z48)","v":0}]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z49)","v":0}]
["B","100 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z50)","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!Z51)","v":0}]
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[{"$f":"+A52+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",{"$f":"+SUM(Alirajpur:Vidisha!C53)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D53)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E53)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F53)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I53)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J53)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K53)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L53)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M53)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N53)","v":0},3.5,{"$f":"+SUM(Alirajpur:Vidisha!P53)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q53)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R53)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S53)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T53)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U53)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V53)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W53)","v":0},3.5,{"$f":"+SUM(Alirajpur:Vidisha!Y53)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z53)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA53)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB53)","v":0},null,null,{"$f":"SUM(Alirajpur:Vidisha!Z53)","v":0}]
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[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB57)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z57)","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",{"$f":"+SUM(Alirajpur:Vidisha!C58)","v":500},{"$f":"+SUM(Alirajpur:Vidisha!D58)","v":90},{"$f":"+SUM(Alirajpur:Vidisha!E58)","v":500},{"$f":"+SUM(Alirajpur:Vidisha!F58)","v":88.2},{"$f":"+E58/C58","v":1},0.98,{"$f":"+SUM(Alirajpur:Vidisha!I58)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J58)","v":1.7999999999999972},{"$f":"+SUM(Alirajpur:Vidisha!K58)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L58)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M58)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N58)","v":0},0.18,{"$f":"+SUM(Alirajpur:Vidisha!P58)","v":500},{"$f":"+SUM(Alirajpur:Vidisha!Q58)","v":90},{"$f":"+SUM(Alirajpur:Vidisha!R58)","v":500},{"$f":"+SUM(Alirajpur:Vidisha!S58)","v":90},{"$f":"+SUM(Alirajpur:Vidisha!T58)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U58)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V58)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W58)","v":0},0.18,{"$f":"+SUM(Alirajpur:Vidisha!Y58)","v":500},{"$f":"+SUM(Alirajpur:Vidisha!Z58)","v":90},{"$f":"+SUM(Alirajpur:Vidisha!AA58)","v":500},{"$f":"+SUM(Alirajpur:Vidisha!AB58)","v":90},null,{"$f":"SUM(Alirajpur:Vidisha!AB58)","v":90},{"$f":"SUM(Alirajpur:Vidisha!Z58)","v":90}]
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[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",{"$f":"+SUM(Alirajpur:Vidisha!C60)","v":500},{"$f":"+SUM(Alirajpur:Vidisha!D60)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!E60)","v":500},{"$f":"+SUM(Alirajpur:Vidisha!F60)","v":4.75},1,0.95,{"$f":"+SUM(Alirajpur:Vidisha!I60)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J60)","v":0.25000000000000022},{"$f":"+SUM(Alirajpur:Vidisha!K60)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L60)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M60)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N60)","v":0},0.01,{"$f":"+SUM(Alirajpur:Vidisha!P60)","v":500},{"$f":"+SUM(Alirajpur:Vidisha!Q60)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!R60)","v":500},{"$f":"+SUM(Alirajpur:Vidisha!S60)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!T60)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U60)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V60)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W60)","v":0},0.01,{"$f":"+SUM(Alirajpur:Vidisha!Y60)","v":500},{"$f":"+SUM(Alirajpur:Vidisha!Z60)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!AA60)","v":500},{"$f":"+SUM(Alirajpur:Vidisha!AB60)","v":5},null,{"$f":"SUM(Alirajpur:Vidisha!AB60)","v":5},{"$f":"SUM(Alirajpur:Vidisha!Z60)","v":5}]
[2.2599999999999993,"Salaries ",{"$f":"+SUM(Alirajpur:Vidisha!C61)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D61)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E61)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F61)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I61)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J61)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K61)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L61)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M61)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N61)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P61)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q61)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R61)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S61)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T61)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U61)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V61)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W61)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y61)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z61)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA61)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB61)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB61)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z61)","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"+SUM(Alirajpur:Vidisha!C62)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!D62)","v":12},{"$f":"+SUM(Alirajpur:Vidisha!E62)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!F62)","v":9.6},1,0.79999999999999993,{"$f":"+SUM(Alirajpur:Vidisha!I62)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J62)","v":2.4},{"$f":"+SUM(Alirajpur:Vidisha!K62)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L62)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M62)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N62)","v":0},3,{"$f":"+SUM(Alirajpur:Vidisha!P62)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!Q62)","v":15},{"$f":"+SUM(Alirajpur:Vidisha!R62)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!S62)","v":15},{"$f":"+SUM(Alirajpur:Vidisha!T62)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U62)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V62)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W62)","v":0},3,{"$f":"+SUM(Alirajpur:Vidisha!Y62)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!Z62)","v":15},{"$f":"+SUM(Alirajpur:Vidisha!AA62)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!AB62)","v":15},null,{"$f":"SUM(Alirajpur:Vidisha!AB62)","v":15},{"$f":"SUM(Alirajpur:Vidisha!Z62)","v":15}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"+SUM(Alirajpur:Vidisha!C63)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D63)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E63)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F63)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I63)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J63)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K63)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L63)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M63)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N63)","v":0},3,{"$f":"+SUM(Alirajpur:Vidisha!P63)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q63)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R63)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S63)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T63)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U63)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V63)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W63)","v":0},3,{"$f":"+SUM(Alirajpur:Vidisha!Y63)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z63)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA63)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB63)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB63)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z63)","v":0}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"+SUM(Alirajpur:Vidisha!C64)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D64)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E64)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F64)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I64)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J64)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K64)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L64)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M64)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N64)","v":0},9.6000000000000014,{"$f":"+SUM(Alirajpur:Vidisha!P64)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q64)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R64)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S64)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T64)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U64)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V64)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W64)","v":0},9.6000000000000014,{"$f":"+SUM(Alirajpur:Vidisha!Y64)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z64)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA64)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB64)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB64)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z64)","v":0}]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"+SUM(Alirajpur:Vidisha!C65)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D65)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E65)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F65)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I65)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J65)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K65)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L65)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M65)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N65)","v":0},2.88,{"$f":"+SUM(Alirajpur:Vidisha!P65)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q65)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R65)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S65)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T65)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U65)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V65)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W65)","v":0},2.88,{"$f":"+SUM(Alirajpur:Vidisha!Y65)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z65)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA65)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB65)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB65)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z65)","v":0}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"+SUM(Alirajpur:Vidisha!C66)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!D66)","v":7.5},{"$f":"+SUM(Alirajpur:Vidisha!E66)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!F66)","v":6.375},1,0.85,{"$f":"+SUM(Alirajpur:Vidisha!I66)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J66)","v":1.1250000000000004},{"$f":"+SUM(Alirajpur:Vidisha!K66)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L66)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M66)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N66)","v":0},1.8,{"$f":"+SUM(Alirajpur:Vidisha!P66)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!Q66)","v":9},{"$f":"+SUM(Alirajpur:Vidisha!R66)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!S66)","v":9},{"$f":"+SUM(Alirajpur:Vidisha!T66)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U66)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V66)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W66)","v":0},1.8,{"$f":"+SUM(Alirajpur:Vidisha!Y66)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!Z66)","v":9},{"$f":"+SUM(Alirajpur:Vidisha!AA66)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!AB66)","v":9},null,{"$f":"SUM(Alirajpur:Vidisha!AB66)","v":9},{"$f":"SUM(Alirajpur:Vidisha!Z66)","v":9}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"+SUM(Alirajpur:Vidisha!C67)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!D67)","v":6},{"$f":"+SUM(Alirajpur:Vidisha!E67)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!F67)","v":4.32},1,0.72000000000000008,{"$f":"+SUM(Alirajpur:Vidisha!I67)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J67)","v":1.6799999999999997},{"$f":"+SUM(Alirajpur:Vidisha!K67)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L67)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M67)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N67)","v":0},1.2,{"$f":"+SUM(Alirajpur:Vidisha!P67)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!Q67)","v":6},{"$f":"+SUM(Alirajpur:Vidisha!R67)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!S67)","v":6},{"$f":"+SUM(Alirajpur:Vidisha!T67)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U67)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V67)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W67)","v":0},1.2,{"$f":"+SUM(Alirajpur:Vidisha!Y67)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!Z67)","v":6},{"$f":"+SUM(Alirajpur:Vidisha!AA67)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!AB67)","v":6},null,{"$f":"SUM(Alirajpur:Vidisha!AB67)","v":6},{"$f":"SUM(Alirajpur:Vidisha!Z67)","v":6}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"+SUM(Alirajpur:Vidisha!C68)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!D68)","v":6},{"$f":"+SUM(Alirajpur:Vidisha!E68)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!F68)","v":5.76},1,0.96,{"$f":"+SUM(Alirajpur:Vidisha!I68)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J68)","v":0.24000000000000021},{"$f":"+SUM(Alirajpur:Vidisha!K68)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L68)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M68)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N68)","v":0},1.2,{"$f":"+SUM(Alirajpur:Vidisha!P68)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!Q68)","v":6},{"$f":"+SUM(Alirajpur:Vidisha!R68)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!S68)","v":6},{"$f":"+SUM(Alirajpur:Vidisha!T68)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U68)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V68)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W68)","v":0},1.2,{"$f":"+SUM(Alirajpur:Vidisha!Y68)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!Z68)","v":6},{"$f":"+SUM(Alirajpur:Vidisha!AA68)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!AB68)","v":6},null,{"$f":"SUM(Alirajpur:Vidisha!AB68)","v":6},{"$f":"SUM(Alirajpur:Vidisha!Z68)","v":6}]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"+SUM(Alirajpur:Vidisha!C69)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!D69)","v":9},{"$f":"+SUM(Alirajpur:Vidisha!E69)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!F69)","v":8.64},1,0.96000000000000008,{"$f":"+SUM(Alirajpur:Vidisha!I69)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J69)","v":0.36000000000000032},{"$f":"+SUM(Alirajpur:Vidisha!K69)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L69)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M69)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N69)","v":0},1.8,{"$f":"+SUM(Alirajpur:Vidisha!P69)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!Q69)","v":9},{"$f":"+SUM(Alirajpur:Vidisha!R69)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!S69)","v":9},{"$f":"+SUM(Alirajpur:Vidisha!T69)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U69)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V69)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W69)","v":0},1.8,{"$f":"+SUM(Alirajpur:Vidisha!Y69)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!Z69)","v":9},{"$f":"+SUM(Alirajpur:Vidisha!AA69)","v":5},{"$f":"+SUM(Alirajpur:Vidisha!AB69)","v":9},null,{"$f":"SUM(Alirajpur:Vidisha!AB69)","v":9},{"$f":"SUM(Alirajpur:Vidisha!Z69)","v":9}]
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[3.05,"Maintenance per child Per month @ Rs.1500/-",{"$f":"+SUM(Alirajpur:Vidisha!C92)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D92)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E92)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F92)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I92)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J92)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K92)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L92)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M92)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N92)","v":0},9,{"$f":"+SUM(Alirajpur:Vidisha!P92)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q92)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R92)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S92)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T92)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U92)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V92)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W92)","v":0},9,{"$f":"+SUM(Alirajpur:Vidisha!Y92)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z92)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA92)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB92)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB92)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z92)","v":0}]
[{"$f":"+A92+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",{"$f":"+SUM(Alirajpur:Vidisha!C93)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D93)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E93)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F93)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I93)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J93)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K93)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L93)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M93)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N93)","v":0},0.6,{"$f":"+SUM(Alirajpur:Vidisha!P93)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q93)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R93)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S93)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T93)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U93)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V93)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W93)","v":0},0.6,{"$f":"+SUM(Alirajpur:Vidisha!Y93)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z93)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA93)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB93)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB93)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z93)","v":0}]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",{"$f":"+SUM(Alirajpur:Vidisha!C94)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D94)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E94)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F94)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I94)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J94)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K94)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L94)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M94)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N94)","v":0},0.5,{"$f":"+SUM(Alirajpur:Vidisha!P94)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q94)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R94)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S94)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T94)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U94)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V94)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W94)","v":0},0.5,{"$f":"+SUM(Alirajpur:Vidisha!Y94)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z94)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA94)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB94)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB94)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z94)","v":0}]
[null,"Salaries",{"$f":"+SUM(Alirajpur:Vidisha!C95)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D95)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E95)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F95)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I95)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J95)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K95)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L95)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M95)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N95)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P95)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q95)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R95)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S95)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T95)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U95)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V95)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W95)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y95)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z95)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA95)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB95)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB95)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z95)","v":0}]
["(a)","1 Warden @ Rs.25000/- per month",{"$f":"+SUM(Alirajpur:Vidisha!C96)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D96)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E96)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F96)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I96)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J96)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K96)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L96)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M96)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N96)","v":0},3,{"$f":"+SUM(Alirajpur:Vidisha!P96)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q96)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R96)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S96)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T96)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U96)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V96)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W96)","v":0},3,{"$f":"+SUM(Alirajpur:Vidisha!Y96)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z96)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA96)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB96)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB96)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z96)","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"+SUM(Alirajpur:Vidisha!C97)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D97)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E97)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F97)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I97)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J97)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K97)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L97)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M97)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N97)","v":0},9.6,{"$f":"+SUM(Alirajpur:Vidisha!P97)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q97)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R97)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S97)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T97)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U97)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V97)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W97)","v":0},9.6,{"$f":"+SUM(Alirajpur:Vidisha!Y97)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z97)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA97)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB97)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB97)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z97)","v":0}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",{"$f":"+SUM(Alirajpur:Vidisha!C98)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D98)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E98)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F98)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I98)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J98)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K98)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L98)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M98)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N98)","v":0},2.88,{"$f":"+SUM(Alirajpur:Vidisha!P98)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q98)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R98)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S98)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T98)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U98)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V98)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W98)","v":0},2.88,{"$f":"+SUM(Alirajpur:Vidisha!Y98)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z98)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA98)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB98)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB98)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z98)","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"+SUM(Alirajpur:Vidisha!C99)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D99)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E99)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F99)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I99)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J99)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K99)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L99)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M99)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N99)","v":0},1.5,{"$f":"+SUM(Alirajpur:Vidisha!P99)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q99)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R99)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S99)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T99)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U99)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V99)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W99)","v":0},1.5,{"$f":"+SUM(Alirajpur:Vidisha!Y99)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z99)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA99)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB99)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB99)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z99)","v":0}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"+SUM(Alirajpur:Vidisha!C100)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D100)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E100)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F100)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I100)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J100)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K100)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L100)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M100)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N100)","v":0},1.2,{"$f":"+SUM(Alirajpur:Vidisha!P100)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q100)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R100)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S100)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T100)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U100)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V100)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W100)","v":0},1.2,{"$f":"+SUM(Alirajpur:Vidisha!Y100)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z100)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA100)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB100)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB100)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z100)","v":0}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"+SUM(Alirajpur:Vidisha!C101)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D101)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E101)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F101)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I101)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J101)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K101)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L101)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M101)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N101)","v":0},1.2,{"$f":"+SUM(Alirajpur:Vidisha!P101)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q101)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R101)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S101)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T101)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U101)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V101)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W101)","v":0},1.2,{"$f":"+SUM(Alirajpur:Vidisha!Y101)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z101)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA101)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB101)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB101)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z101)","v":0}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"+SUM(Alirajpur:Vidisha!C102)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D102)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E102)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F102)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I102)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J102)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K102)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L102)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M102)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N102)","v":0},1.8,{"$f":"+SUM(Alirajpur:Vidisha!P102)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q102)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R102)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S102)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T102)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U102)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V102)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W102)","v":0},1.8,{"$f":"+SUM(Alirajpur:Vidisha!Y102)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z102)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA102)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB102)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB102)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z102)","v":0}]
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[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB122)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z122)","v":0}]
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[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",{"$f":"+SUM(Alirajpur:Vidisha!C125)","v":1000},{"$f":"+SUM(Alirajpur:Vidisha!D125)","v":10},{"$f":"+SUM(Alirajpur:Vidisha!E125)","v":1000},{"$f":"+SUM(Alirajpur:Vidisha!F125)","v":9.5},1,0.95,{"$f":"+SUM(Alirajpur:Vidisha!I125)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J125)","v":0.50000000000000044},{"$f":"+SUM(Alirajpur:Vidisha!K125)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L125)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M125)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N125)","v":0},0.01,{"$f":"+SUM(Alirajpur:Vidisha!P125)","v":6100},{"$f":"+SUM(Alirajpur:Vidisha!Q125)","v":61},{"$f":"+SUM(Alirajpur:Vidisha!R125)","v":6100},{"$f":"+SUM(Alirajpur:Vidisha!S125)","v":61},{"$f":"+SUM(Alirajpur:Vidisha!T125)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U125)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V125)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W125)","v":0},0.01,6100,{"$f":"+SUM(Alirajpur:Vidisha!Z125)","v":61},{"$f":"+SUM(Alirajpur:Vidisha!AA125)","v":6100},{"$f":"+SUM(Alirajpur:Vidisha!AB125)","v":61},null,{"$f":"SUM(Alirajpur:Vidisha!AB125)","v":61},{"$f":"SUM(Alirajpur:Vidisha!Z125)","v":61}]
[null,"Salaries ",{"$f":"+SUM(Alirajpur:Vidisha!C126)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D126)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E126)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F126)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I126)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J126)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K126)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L126)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M126)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N126)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P126)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q126)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R126)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S126)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T126)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U126)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V126)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W126)","v":0},null,0,{"$f":"+SUM(Alirajpur:Vidisha!Z126)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA126)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB126)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB126)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z126)","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"+SUM(Alirajpur:Vidisha!C127)","v":10},{"$f":"+SUM(Alirajpur:Vidisha!D127)","v":23.999999999999996},{"$f":"+SUM(Alirajpur:Vidisha!E127)","v":10},{"$f":"+SUM(Alirajpur:Vidisha!F127)","v":19.200000000000003},1,0.80000000000000027,{"$f":"+SUM(Alirajpur:Vidisha!I127)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J127)","v":4.8000000000000007},{"$f":"+SUM(Alirajpur:Vidisha!K127)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L127)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M127)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N127)","v":0},3,{"$f":"+SUM(Alirajpur:Vidisha!P127)","v":61},{"$f":"+SUM(Alirajpur:Vidisha!Q127)","v":183},{"$f":"+SUM(Alirajpur:Vidisha!R127)","v":61},{"$f":"+SUM(Alirajpur:Vidisha!S127)","v":183},{"$f":"+SUM(Alirajpur:Vidisha!T127)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U127)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V127)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W127)","v":0},3,61,{"$f":"+SUM(Alirajpur:Vidisha!Z127)","v":183},{"$f":"+SUM(Alirajpur:Vidisha!AA127)","v":61},{"$f":"+SUM(Alirajpur:Vidisha!AB127)","v":183},null,{"$f":"SUM(Alirajpur:Vidisha!AB127)","v":183},{"$f":"SUM(Alirajpur:Vidisha!Z127)","v":183}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"+SUM(Alirajpur:Vidisha!C128)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D128)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E128)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F128)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I128)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J128)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K128)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L128)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M128)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N128)","v":0},3,{"$f":"+SUM(Alirajpur:Vidisha!P128)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q128)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R128)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S128)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T128)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U128)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V128)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W128)","v":0},3,0,{"$f":"+SUM(Alirajpur:Vidisha!Z128)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA128)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB128)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB128)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z128)","v":0}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"+SUM(Alirajpur:Vidisha!C129)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D129)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E129)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F129)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I129)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J129)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K129)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L129)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M129)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N129)","v":0},9.6000000000000014,{"$f":"+SUM(Alirajpur:Vidisha!P129)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q129)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R129)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S129)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T129)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U129)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V129)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W129)","v":0},9.6000000000000014,0,{"$f":"+SUM(Alirajpur:Vidisha!Z129)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA129)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB129)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB129)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z129)","v":0}]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"+SUM(Alirajpur:Vidisha!C130)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D130)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E130)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F130)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I130)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J130)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K130)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L130)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M130)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N130)","v":0},2.88,{"$f":"+SUM(Alirajpur:Vidisha!P130)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q130)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R130)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S130)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T130)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U130)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V130)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W130)","v":0},2.88,0,{"$f":"+SUM(Alirajpur:Vidisha!Z130)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA130)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB130)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB130)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z130)","v":0}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"+SUM(Alirajpur:Vidisha!C131)","v":10},{"$f":"+SUM(Alirajpur:Vidisha!D131)","v":15},{"$f":"+SUM(Alirajpur:Vidisha!E131)","v":10},{"$f":"+SUM(Alirajpur:Vidisha!F131)","v":12.750000000000002},1,0.85000000000000009,{"$f":"+SUM(Alirajpur:Vidisha!I131)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J131)","v":2.2500000000000009},{"$f":"+SUM(Alirajpur:Vidisha!K131)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L131)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M131)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N131)","v":0},1.8,{"$f":"+SUM(Alirajpur:Vidisha!P131)","v":61},{"$f":"+SUM(Alirajpur:Vidisha!Q131)","v":109.79999999999993},{"$f":"+SUM(Alirajpur:Vidisha!R131)","v":61},{"$f":"+SUM(Alirajpur:Vidisha!S131)","v":109.79999999999993},{"$f":"+SUM(Alirajpur:Vidisha!T131)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U131)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V131)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W131)","v":0},1.8,61,{"$f":"+SUM(Alirajpur:Vidisha!Z131)","v":109.79999999999993},{"$f":"+SUM(Alirajpur:Vidisha!AA131)","v":61},{"$f":"+SUM(Alirajpur:Vidisha!AB131)","v":109.79999999999993},null,{"$f":"SUM(Alirajpur:Vidisha!AB131)","v":109.79999999999993},{"$f":"SUM(Alirajpur:Vidisha!Z131)","v":109.79999999999993}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"+SUM(Alirajpur:Vidisha!C132)","v":10},{"$f":"+SUM(Alirajpur:Vidisha!D132)","v":11.999999999999998},{"$f":"+SUM(Alirajpur:Vidisha!E132)","v":10},{"$f":"+SUM(Alirajpur:Vidisha!F132)","v":8.64},1,0.7200000000000002,{"$f":"+SUM(Alirajpur:Vidisha!I132)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J132)","v":3.359999999999999},{"$f":"+SUM(Alirajpur:Vidisha!K132)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L132)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M132)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N132)","v":0},1.2,{"$f":"+SUM(Alirajpur:Vidisha!P132)","v":61},{"$f":"+SUM(Alirajpur:Vidisha!Q132)","v":73.20000000000006},{"$f":"+SUM(Alirajpur:Vidisha!R132)","v":61},{"$f":"+SUM(Alirajpur:Vidisha!S132)","v":73.20000000000006},{"$f":"+SUM(Alirajpur:Vidisha!T132)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U132)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V132)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W132)","v":0},1.2,61,{"$f":"+SUM(Alirajpur:Vidisha!Z132)","v":73.20000000000006},{"$f":"+SUM(Alirajpur:Vidisha!AA132)","v":61},{"$f":"+SUM(Alirajpur:Vidisha!AB132)","v":73.20000000000006},null,{"$f":"SUM(Alirajpur:Vidisha!AB132)","v":73.20000000000006},{"$f":"SUM(Alirajpur:Vidisha!Z132)","v":73.20000000000006}]
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[null,"Total (Recurring + Non Recurring)",{"$f":"+C145+C121","v":1000},{"$f":"+D145+D121","v":341.5},1000,321.39999999999992,1,0.9411420204978036,{"$f":"+I145+I121","v":0},20.099999999999998,0,0,0,0,31.282500000000002,{"$f":"P145","v":6100},{"$f":"+Q145+Q121","v":2440},{"$f":"R145","v":6100},2440,0,0,0,0,31.282500000000002,{"$f":"Y145","v":6100},{"$f":"+Z145+Z121","v":2196},{"$f":"AA145","v":6100},2196,null,{"$f":"SUM(Alirajpur:Vidisha!AB146)","v":2196},{"$f":"SUM(Alirajpur:Vidisha!Z146)","v":2196}]
[null,"Total (A + B) Residential Boys Hostels",{"$f":"+C146+C82","v":1500},{"$f":"+D146+D82","v":512.25},{"$f":"+E146+E82","v":1500},{"$f":"+F146+F82","v":482.09999999999991},1,0.9411420204978036,{"$f":"+I146+I82","v":0},{"$f":"+J146+J82","v":30.149999999999995},{"$f":"+K146+K82","v":0},{"$f":"+L146+L114","v":0},{"$f":"+M146+M82","v":0},{"$f":"+N146+N114","v":0},70.962500000000006,{"$f":"+P146+P82","v":6600},{"$f":"+Q146+Q82","v":2640},{"$f":"+R146+R82","v":6600},{"$f":"+S146+S82","v":2640},{"$f":"+T146+T82","v":0},{"$f":"+U146+U114","v":0},{"$f":"+V146+V82","v":0},{"$f":"+W146+W114","v":0},70.962500000000006,{"$f":"+Y146+Y82","v":6600},{"$f":"+Z146+Z82","v":2376},{"$f":"+AA146+AA82","v":6600},{"$f":"+AB146+AB82","v":2376},"Recommended as appraised",{"$f":"SUM(Alirajpur:Vidisha!AB147)","v":2376},{"$f":"SUM(Alirajpur:Vidisha!Z147)","v":2376}]
[4,"Girls Hostel ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB148)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z148)","v":0}]
["(A)","50 children Girls Hostels",{"$f":"+SUM(Alirajpur:Vidisha!C149)","v":186},{"$f":"+SUM(Alirajpur:Vidisha!D149)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E149)","v":186},{"$f":"+SUM(Alirajpur:Vidisha!F149)","v":0},{"$f":"+E149/C149","v":1},{"$error":"#DIV/0!"},{"$f":"+SUM(Alirajpur:Vidisha!I149)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J149)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K149)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L149)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M149)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N149)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P149)","v":2},{"$f":"+SUM(Alirajpur:Vidisha!Q149)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R149)","v":188},{"$f":"+SUM(Alirajpur:Vidisha!S149)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T149)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U149)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V149)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W149)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!Z149)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA149)","v":186},{"$f":"+SUM(Alirajpur:Vidisha!AB149)","v":0},"Not recommended",{"$f":"SUM(Alirajpur:Vidisha!AB149)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z149)","v":0}]
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[4.01,"Furniture/ Equipment (including kitchen)",{"$f":"+SUM(Alirajpur:Vidisha!C151)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D151)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E151)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F151)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I151)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J151)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K151)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L151)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M151)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N151)","v":0},2,{"$f":"+SUM(Alirajpur:Vidisha!P151)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q151)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R151)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S151)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T151)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U151)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V151)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W151)","v":0},2,{"$f":"+SUM(Alirajpur:Vidisha!Y151)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z151)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA151)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB151)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB151)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z151)","v":0}]
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[4.0299999999999994,"Beds for Girls",{"$f":"+SUM(Alirajpur:Vidisha!C153)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D153)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E153)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F153)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I153)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J153)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K153)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L153)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M153)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N153)","v":0},0.04,{"$f":"+SUM(Alirajpur:Vidisha!P153)","v":9400},{"$f":"+SUM(Alirajpur:Vidisha!Q153)","v":376},{"$f":"+SUM(Alirajpur:Vidisha!R153)","v":9400},{"$f":"+SUM(Alirajpur:Vidisha!S153)","v":376},{"$f":"+SUM(Alirajpur:Vidisha!T153)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U153)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V153)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W153)","v":0},0.04,null,{"$f":"+SUM(Alirajpur:Vidisha!Z153)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA153)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB153)","v":0},"Not recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB153)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z153)","v":0}]
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[4.05,"Maintenance per child Per month @ Rs.1500/-",{"$f":"+SUM(Alirajpur:Vidisha!C157)","v":9300},{"$f":"+SUM(Alirajpur:Vidisha!D157)","v":1674},{"$f":"+SUM(Alirajpur:Vidisha!E157)","v":9300},{"$f":"+SUM(Alirajpur:Vidisha!F157)","v":1640.5199999999995},1,0.97999999999999976,{"$f":"+SUM(Alirajpur:Vidisha!I157)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J157)","v":33.479999999999954},{"$f":"+SUM(Alirajpur:Vidisha!K157)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L157)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M157)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N157)","v":0},0.18,{"$f":"+SUM(Alirajpur:Vidisha!P157)","v":9400},{"$f":"+SUM(Alirajpur:Vidisha!Q157)","v":1692},{"$f":"+SUM(Alirajpur:Vidisha!R157)","v":9400},{"$f":"+SUM(Alirajpur:Vidisha!S157)","v":1692},{"$f":"+SUM(Alirajpur:Vidisha!T157)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U157)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V157)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W157)","v":0},0.18,{"$f":"C157","v":9300},{"$f":"+SUM(Alirajpur:Vidisha!Z157)","v":1674},{"$f":"+SUM(Alirajpur:Vidisha!AA157)","v":9300},{"$f":"+SUM(Alirajpur:Vidisha!AB157)","v":1674},null,{"$f":"SUM(Alirajpur:Vidisha!AB157)","v":1674},{"$f":"SUM(Alirajpur:Vidisha!Z157)","v":1674}]
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["(a)","1 Warden @ Rs.25000/- per month",{"$f":"+SUM(Alirajpur:Vidisha!C161)","v":186},{"$f":"+SUM(Alirajpur:Vidisha!D161)","v":446.39999999999981},{"$f":"+SUM(Alirajpur:Vidisha!E161)","v":186},{"$f":"+SUM(Alirajpur:Vidisha!F161)","v":343.72800000000024},1,0.77000000000000091,{"$f":"+SUM(Alirajpur:Vidisha!I161)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J161)","v":102.67200000000004},{"$f":"+SUM(Alirajpur:Vidisha!K161)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L161)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M161)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N161)","v":0},3,{"$f":"+SUM(Alirajpur:Vidisha!P161)","v":188},{"$f":"+SUM(Alirajpur:Vidisha!Q161)","v":564},{"$f":"+SUM(Alirajpur:Vidisha!R161)","v":188},{"$f":"+SUM(Alirajpur:Vidisha!S161)","v":564},{"$f":"+SUM(Alirajpur:Vidisha!T161)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U161)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V161)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W161)","v":0},3,186,{"$f":"+SUM(Alirajpur:Vidisha!Z161)","v":558},{"$f":"+SUM(Alirajpur:Vidisha!AA161)","v":186},{"$f":"+SUM(Alirajpur:Vidisha!AB161)","v":558},null,{"$f":"SUM(Alirajpur:Vidisha!AB161)","v":558},{"$f":"SUM(Alirajpur:Vidisha!Z161)","v":558}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"+SUM(Alirajpur:Vidisha!C162)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D162)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E162)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F162)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I162)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J162)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K162)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L162)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M162)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N162)","v":0},3,{"$f":"+SUM(Alirajpur:Vidisha!P162)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q162)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R162)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S162)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T162)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U162)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V162)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W162)","v":0},3,0,{"$f":"+SUM(Alirajpur:Vidisha!Z162)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA162)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB162)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB162)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z162)","v":0}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",{"$f":"+SUM(Alirajpur:Vidisha!C163)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D163)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E163)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F163)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I163)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J163)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K163)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L163)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M163)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N163)","v":0},9.6000000000000014,{"$f":"+SUM(Alirajpur:Vidisha!P163)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q163)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R163)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S163)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T163)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U163)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V163)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W163)","v":0},9.6000000000000014,0,{"$f":"+SUM(Alirajpur:Vidisha!Z163)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA163)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB163)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB163)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z163)","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"+SUM(Alirajpur:Vidisha!C164)","v":186},{"$f":"+SUM(Alirajpur:Vidisha!D164)","v":279},{"$f":"+SUM(Alirajpur:Vidisha!E164)","v":186},{"$f":"+SUM(Alirajpur:Vidisha!F164)","v":237.15000000000003},1,0.85000000000000009,{"$f":"+SUM(Alirajpur:Vidisha!I164)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J164)","v":41.85000000000003},{"$f":"+SUM(Alirajpur:Vidisha!K164)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L164)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M164)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N164)","v":0},1.8,{"$f":"+SUM(Alirajpur:Vidisha!P164)","v":188},{"$f":"+SUM(Alirajpur:Vidisha!Q164)","v":338.4000000000002},{"$f":"+SUM(Alirajpur:Vidisha!R164)","v":188},{"$f":"+SUM(Alirajpur:Vidisha!S164)","v":338.4000000000002},{"$f":"+SUM(Alirajpur:Vidisha!T164)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U164)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V164)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W164)","v":0},1.8,186,{"$f":"+SUM(Alirajpur:Vidisha!Z164)","v":334.80000000000018},{"$f":"+SUM(Alirajpur:Vidisha!AA164)","v":186},{"$f":"+SUM(Alirajpur:Vidisha!AB164)","v":334.80000000000018},null,{"$f":"SUM(Alirajpur:Vidisha!AB164)","v":334.80000000000018},{"$f":"SUM(Alirajpur:Vidisha!Z164)","v":334.80000000000018}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"+SUM(Alirajpur:Vidisha!C165)","v":186},{"$f":"+SUM(Alirajpur:Vidisha!D165)","v":223.1999999999999},{"$f":"+SUM(Alirajpur:Vidisha!E165)","v":186},{"$f":"+SUM(Alirajpur:Vidisha!F165)","v":160.70399999999998},1,0.7200000000000002,{"$f":"+SUM(Alirajpur:Vidisha!I165)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J165)","v":62.495999999999995},{"$f":"+SUM(Alirajpur:Vidisha!K165)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L165)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M165)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N165)","v":0},1.2,{"$f":"+SUM(Alirajpur:Vidisha!P165)","v":188},{"$f":"+SUM(Alirajpur:Vidisha!Q165)","v":225.59999999999994},{"$f":"+SUM(Alirajpur:Vidisha!R165)","v":188},{"$f":"+SUM(Alirajpur:Vidisha!S165)","v":225.59999999999994},{"$f":"+SUM(Alirajpur:Vidisha!T165)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U165)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V165)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W165)","v":0},1.2,186,{"$f":"+SUM(Alirajpur:Vidisha!Z165)","v":223.1999999999999},{"$f":"+SUM(Alirajpur:Vidisha!AA165)","v":186},{"$f":"+SUM(Alirajpur:Vidisha!AB165)","v":223.1999999999999},null,{"$f":"SUM(Alirajpur:Vidisha!AB165)","v":223.1999999999999},{"$f":"SUM(Alirajpur:Vidisha!Z165)","v":223.1999999999999}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"+SUM(Alirajpur:Vidisha!C166)","v":186},{"$f":"+SUM(Alirajpur:Vidisha!D166)","v":223.1999999999999},{"$f":"+SUM(Alirajpur:Vidisha!E166)","v":186},{"$f":"+SUM(Alirajpur:Vidisha!F166)","v":214.27199999999991},1,0.96,{"$f":"+SUM(Alirajpur:Vidisha!I166)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J166)","v":8.9280000000000079},{"$f":"+SUM(Alirajpur:Vidisha!K166)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L166)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M166)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N166)","v":0},1.2,{"$f":"+SUM(Alirajpur:Vidisha!P166)","v":188},{"$f":"+SUM(Alirajpur:Vidisha!Q166)","v":225.59999999999994},{"$f":"+SUM(Alirajpur:Vidisha!R166)","v":188},{"$f":"+SUM(Alirajpur:Vidisha!S166)","v":225.59999999999994},{"$f":"+SUM(Alirajpur:Vidisha!T166)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U166)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V166)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W166)","v":0},1.2,186,{"$f":"+SUM(Alirajpur:Vidisha!Z166)","v":223.1999999999999},{"$f":"+SUM(Alirajpur:Vidisha!AA166)","v":186},{"$f":"+SUM(Alirajpur:Vidisha!AB166)","v":223.1999999999999},null,{"$f":"SUM(Alirajpur:Vidisha!AB166)","v":223.1999999999999},{"$f":"SUM(Alirajpur:Vidisha!Z166)","v":223.1999999999999}]
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["(B)","100 Children Girls Hostels",{"$f":"+SUM(Alirajpur:Vidisha!C180)","v":138},{"$f":"+SUM(Alirajpur:Vidisha!D180)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E180)","v":138},{"$f":"+SUM(Alirajpur:Vidisha!F180)","v":0},1,null,{"$f":"+SUM(Alirajpur:Vidisha!I180)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J180)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K180)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L180)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M180)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N180)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P180)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q180)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R180)","v":138},{"$f":"+SUM(Alirajpur:Vidisha!S180)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T180)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U180)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V180)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W180)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y180)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z180)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA180)","v":138},{"$f":"+SUM(Alirajpur:Vidisha!AB180)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB180)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z180)","v":0}]
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[5.01,"Furniture / Equipment (including kitchen equipment) ",{"$f":"+SUM(Alirajpur:Vidisha!C182)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D182)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E182)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F182)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I182)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J182)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K182)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L182)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M182)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N182)","v":0},3,{"$f":"+SUM(Alirajpur:Vidisha!P182)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q182)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R182)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S182)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T182)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U182)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V182)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W182)","v":0},3,{"$f":"+SUM(Alirajpur:Vidisha!Y182)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z182)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA182)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB182)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB182)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z182)","v":0}]
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[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB187)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z187)","v":0}]
[5.05,"Maintenance per child per month @ Rs. 1500/-",{"$f":"+SUM(Alirajpur:Vidisha!C188)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!D188)","v":2484},{"$f":"+SUM(Alirajpur:Vidisha!E188)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!F188)","v":2434.3200000000002},1,0.98000000000000009,{"$f":"+SUM(Alirajpur:Vidisha!I188)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J188)","v":49.679999999999922},{"$f":"+SUM(Alirajpur:Vidisha!K188)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L188)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M188)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N188)","v":0},0.18,{"$f":"+SUM(Alirajpur:Vidisha!P188)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!Q188)","v":2484},{"$f":"+SUM(Alirajpur:Vidisha!R188)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!S188)","v":2484},{"$f":"+SUM(Alirajpur:Vidisha!T188)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U188)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V188)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W188)","v":0},0.18,{"$f":"+SUM(Alirajpur:Vidisha!Y188)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!Z188)","v":2484},{"$f":"+SUM(Alirajpur:Vidisha!AA188)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!AB188)","v":2484},null,{"$f":"SUM(Alirajpur:Vidisha!AB188)","v":2484},{"$f":"SUM(Alirajpur:Vidisha!Z188)","v":2484}]
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[5.0699999999999994,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",{"$f":"+SUM(Alirajpur:Vidisha!C190)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!D190)","v":138},{"$f":"+SUM(Alirajpur:Vidisha!E190)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!F190)","v":131.09999999999997},1,0.94999999999999973,{"$f":"+SUM(Alirajpur:Vidisha!I190)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J190)","v":6.9000000000000075},{"$f":"+SUM(Alirajpur:Vidisha!K190)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L190)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M190)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N190)","v":0},0.01,{"$f":"+SUM(Alirajpur:Vidisha!P190)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!Q190)","v":138},{"$f":"+SUM(Alirajpur:Vidisha!R190)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!S190)","v":138},{"$f":"+SUM(Alirajpur:Vidisha!T190)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U190)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V190)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W190)","v":0},0.01,{"$f":"+SUM(Alirajpur:Vidisha!Y190)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!Z190)","v":138},{"$f":"+SUM(Alirajpur:Vidisha!AA190)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!AB190)","v":138},null,{"$f":"SUM(Alirajpur:Vidisha!AB190)","v":138},{"$f":"SUM(Alirajpur:Vidisha!Z190)","v":138}]
[null,"Salaries ",{"$f":"+SUM(Alirajpur:Vidisha!C191)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D191)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E191)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F191)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I191)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J191)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K191)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L191)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M191)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N191)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P191)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q191)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R191)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S191)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T191)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U191)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V191)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W191)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y191)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z191)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA191)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB191)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB191)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z191)","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"+SUM(Alirajpur:Vidisha!C192)","v":138},{"$f":"+SUM(Alirajpur:Vidisha!D192)","v":331.20000000000005},{"$f":"+SUM(Alirajpur:Vidisha!E192)","v":138},{"$f":"+SUM(Alirajpur:Vidisha!F192)","v":258.3359999999999},1,0.77999999999999958,{"$f":"+SUM(Alirajpur:Vidisha!I192)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J192)","v":72.86399999999999},{"$f":"+SUM(Alirajpur:Vidisha!K192)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L192)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M192)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N192)","v":0},3,{"$f":"+SUM(Alirajpur:Vidisha!P192)","v":138},{"$f":"+SUM(Alirajpur:Vidisha!Q192)","v":414},{"$f":"+SUM(Alirajpur:Vidisha!R192)","v":138},{"$f":"+SUM(Alirajpur:Vidisha!S192)","v":414},{"$f":"+SUM(Alirajpur:Vidisha!T192)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U192)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V192)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W192)","v":0},3,{"$f":"+SUM(Alirajpur:Vidisha!Y192)","v":138},{"$f":"+SUM(Alirajpur:Vidisha!Z192)","v":414},{"$f":"+SUM(Alirajpur:Vidisha!AA192)","v":138},{"$f":"+SUM(Alirajpur:Vidisha!AB192)","v":414},null,{"$f":"SUM(Alirajpur:Vidisha!AB192)","v":414},{"$f":"SUM(Alirajpur:Vidisha!Z192)","v":414}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"+SUM(Alirajpur:Vidisha!C193)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D193)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E193)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F193)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I193)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J193)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K193)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L193)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M193)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N193)","v":0},3,{"$f":"+SUM(Alirajpur:Vidisha!P193)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q193)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R193)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S193)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T193)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U193)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V193)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W193)","v":0},3,{"$f":"+SUM(Alirajpur:Vidisha!Y193)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z193)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA193)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB193)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB193)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z193)","v":0}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"+SUM(Alirajpur:Vidisha!C194)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D194)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E194)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F194)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I194)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J194)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K194)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L194)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M194)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N194)","v":0},9.6000000000000014,{"$f":"+SUM(Alirajpur:Vidisha!P194)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q194)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R194)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S194)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T194)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U194)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V194)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W194)","v":0},9.6000000000000014,{"$f":"+SUM(Alirajpur:Vidisha!Y194)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z194)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA194)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB194)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB194)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z194)","v":0}]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"+SUM(Alirajpur:Vidisha!C195)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D195)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E195)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F195)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I195)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J195)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K195)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L195)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M195)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N195)","v":0},2.88,{"$f":"+SUM(Alirajpur:Vidisha!P195)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q195)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R195)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S195)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T195)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U195)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V195)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W195)","v":0},2.88,{"$f":"+SUM(Alirajpur:Vidisha!Y195)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z195)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA195)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB195)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB195)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z195)","v":0}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"+SUM(Alirajpur:Vidisha!C196)","v":138},{"$f":"+SUM(Alirajpur:Vidisha!D196)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!E196)","v":138},{"$f":"+SUM(Alirajpur:Vidisha!F196)","v":149.03999999999994},1,0.71999999999999964,{"$f":"+SUM(Alirajpur:Vidisha!I196)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J196)","v":57.960000000000008},{"$f":"+SUM(Alirajpur:Vidisha!K196)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L196)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M196)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N196)","v":0},1.8,{"$f":"+SUM(Alirajpur:Vidisha!P196)","v":138},{"$f":"+SUM(Alirajpur:Vidisha!Q196)","v":248.4},{"$f":"+SUM(Alirajpur:Vidisha!R196)","v":138},{"$f":"+SUM(Alirajpur:Vidisha!S196)","v":248.4},{"$f":"+SUM(Alirajpur:Vidisha!T196)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U196)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V196)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W196)","v":0},1.8,{"$f":"+SUM(Alirajpur:Vidisha!Y196)","v":138},{"$f":"+SUM(Alirajpur:Vidisha!Z196)","v":248.4},{"$f":"+SUM(Alirajpur:Vidisha!AA196)","v":138},{"$f":"+SUM(Alirajpur:Vidisha!AB196)","v":248.4},null,{"$f":"SUM(Alirajpur:Vidisha!AB196)","v":248.4},{"$f":"SUM(Alirajpur:Vidisha!Z196)","v":248.4}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"+SUM(Alirajpur:Vidisha!C197)","v":138},{"$f":"+SUM(Alirajpur:Vidisha!D197)","v":165.60000000000002},{"$f":"+SUM(Alirajpur:Vidisha!E197)","v":138},{"$f":"+SUM(Alirajpur:Vidisha!F197)","v":158.97600000000003},1,0.96000000000000008,{"$f":"+SUM(Alirajpur:Vidisha!I197)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J197)","v":6.6240000000000059},{"$f":"+SUM(Alirajpur:Vidisha!K197)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L197)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M197)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N197)","v":0},1.2,{"$f":"+SUM(Alirajpur:Vidisha!P197)","v":138},{"$f":"+SUM(Alirajpur:Vidisha!Q197)","v":165.60000000000002},{"$f":"+SUM(Alirajpur:Vidisha!R197)","v":138},{"$f":"+SUM(Alirajpur:Vidisha!S197)","v":165.60000000000002},{"$f":"+SUM(Alirajpur:Vidisha!T197)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U197)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V197)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W197)","v":0},1.2,{"$f":"+SUM(Alirajpur:Vidisha!Y197)","v":138},{"$f":"+SUM(Alirajpur:Vidisha!Z197)","v":165.60000000000002},{"$f":"+SUM(Alirajpur:Vidisha!AA197)","v":138},{"$f":"+SUM(Alirajpur:Vidisha!AB197)","v":165.60000000000002},null,{"$f":"SUM(Alirajpur:Vidisha!AB197)","v":165.60000000000002},{"$f":"SUM(Alirajpur:Vidisha!Z197)","v":165.60000000000002}]
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[5.1399999999999988,"Miscellaneous @ Rs.750/- per child per annum",{"$f":"+SUM(Alirajpur:Vidisha!C204)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!D204)","v":103.5},{"$f":"+SUM(Alirajpur:Vidisha!E204)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!F204)","v":103.5},1,1,{"$f":"+SUM(Alirajpur:Vidisha!I204)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J204)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K204)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L204)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M204)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N204)","v":0},7.4999999999999997E-3,{"$f":"+SUM(Alirajpur:Vidisha!P204)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!Q204)","v":103.5},{"$f":"+SUM(Alirajpur:Vidisha!R204)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!S204)","v":103.5},{"$f":"+SUM(Alirajpur:Vidisha!T204)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U204)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V204)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W204)","v":0},7.4999999999999997E-3,{"$f":"+SUM(Alirajpur:Vidisha!Y204)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!Z204)","v":103.5},{"$f":"+SUM(Alirajpur:Vidisha!AA204)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!AB204)","v":103.5},null,{"$f":"SUM(Alirajpur:Vidisha!AB204)","v":103.5},{"$f":"SUM(Alirajpur:Vidisha!Z204)","v":103.5}]
[5.1499999999999986,"Preparatory camps @ Rs.200/- per child per annum",{"$f":"+SUM(Alirajpur:Vidisha!C205)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!D205)","v":41.400000000000006},{"$f":"+SUM(Alirajpur:Vidisha!E205)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!F205)","v":33.11999999999999},1,0.79999999999999971,{"$f":"+SUM(Alirajpur:Vidisha!I205)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J205)","v":8.2799999999999958},{"$f":"+SUM(Alirajpur:Vidisha!K205)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L205)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M205)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N205)","v":0},3.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!P205)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!Q205)","v":41.400000000000006},{"$f":"+SUM(Alirajpur:Vidisha!R205)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!S205)","v":41.400000000000006},{"$f":"+SUM(Alirajpur:Vidisha!T205)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U205)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V205)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W205)","v":0},3.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!Y205)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!Z205)","v":41.400000000000006},{"$f":"+SUM(Alirajpur:Vidisha!AA205)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!AB205)","v":41.400000000000006},null,{"$f":"SUM(Alirajpur:Vidisha!AB205)","v":41.400000000000006},{"$f":"SUM(Alirajpur:Vidisha!Z205)","v":41.400000000000006}]
[5.1599999999999984,"P.T.A / school functions @ Rs.200/- per child per annum",{"$f":"+SUM(Alirajpur:Vidisha!C206)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!D206)","v":41.400000000000006},{"$f":"+SUM(Alirajpur:Vidisha!E206)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!F206)","v":26.910000000000018},1,0.65000000000000036,{"$f":"+SUM(Alirajpur:Vidisha!I206)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J206)","v":14.489999999999998},{"$f":"+SUM(Alirajpur:Vidisha!K206)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L206)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M206)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N206)","v":0},3.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!P206)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!Q206)","v":41.400000000000006},{"$f":"+SUM(Alirajpur:Vidisha!R206)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!S206)","v":41.400000000000006},{"$f":"+SUM(Alirajpur:Vidisha!T206)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U206)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V206)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W206)","v":0},3.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!Y206)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!Z206)","v":41.400000000000006},{"$f":"+SUM(Alirajpur:Vidisha!AA206)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!AB206)","v":41.400000000000006},null,{"$f":"SUM(Alirajpur:Vidisha!AB206)","v":41.400000000000006},{"$f":"SUM(Alirajpur:Vidisha!Z206)","v":41.400000000000006}]
[5.1699999999999982,"Provision of Rent @ Rs. 6000/- per child per annum",{"$f":"+SUM(Alirajpur:Vidisha!C207)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D207)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E207)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F207)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I207)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J207)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K207)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L207)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M207)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N207)","v":0},0,{"$f":"+SUM(Alirajpur:Vidisha!P207)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q207)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R207)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S207)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T207)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U207)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V207)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W207)","v":0},0,{"$f":"+SUM(Alirajpur:Vidisha!Y207)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z207)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA207)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB207)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB207)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z207)","v":0}]
[5.1799999999999979,"Capacity Building @ Rs.500/- per child per annum",{"$f":"+SUM(Alirajpur:Vidisha!C208)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!D208)","v":69},{"$f":"+SUM(Alirajpur:Vidisha!E208)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!F208)","v":43.47},1,0.63,{"$f":"+SUM(Alirajpur:Vidisha!I208)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J208)","v":25.529999999999994},{"$f":"+SUM(Alirajpur:Vidisha!K208)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L208)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M208)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N208)","v":0},5.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!P208)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!Q208)","v":69},{"$f":"+SUM(Alirajpur:Vidisha!R208)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!S208)","v":69},{"$f":"+SUM(Alirajpur:Vidisha!T208)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U208)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V208)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W208)","v":0},5.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!Y208)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!Z208)","v":69},{"$f":"+SUM(Alirajpur:Vidisha!AA208)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!AB208)","v":69},null,{"$f":"SUM(Alirajpur:Vidisha!AB208)","v":69},{"$f":"SUM(Alirajpur:Vidisha!Z208)","v":69}]
[5.1899999999999977,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"+SUM(Alirajpur:Vidisha!C209)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!D209)","v":27.600000000000005},{"$f":"+SUM(Alirajpur:Vidisha!E209)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!F209)","v":16.835999999999988},1,0.60999999999999943,{"$f":"+SUM(Alirajpur:Vidisha!I209)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J209)","v":10.763999999999999},{"$f":"+SUM(Alirajpur:Vidisha!K209)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L209)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M209)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N209)","v":0},2E-3,{"$f":"+P208","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!Q209)","v":27.600000000000005},{"$f":"+SUM(Alirajpur:Vidisha!R209)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!S209)","v":27.600000000000005},{"$f":"+SUM(Alirajpur:Vidisha!T209)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U209)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V209)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W209)","v":0},2E-3,{"$f":"+Y208","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!Z209)","v":27.600000000000005},{"$f":"+SUM(Alirajpur:Vidisha!AA209)","v":13800},{"$f":"+SUM(Alirajpur:Vidisha!AB209)","v":27.600000000000005},null,{"$f":"SUM(Alirajpur:Vidisha!AB209)","v":27.600000000000005},{"$f":"SUM(Alirajpur:Vidisha!Z209)","v":27.600000000000005}]
[null,"Sub Total (Recurring)",{"$f":"+C188","v":13800},{"$f":"SUM(D188:D209)","v":4740.2999999999993},{"$f":"+E188","v":13800},4438.6320000000005,1,0.93636098981077176,{"$f":"+I188","v":0},{"$f":"SUM(J188:J209)","v":301.66799999999989},{"$f":"+K188","v":0},{"$f":"SUM(L188:L209)","v":0},{"$f":"+M188","v":0},{"$f":"SUM(N188:N209)","v":0},24.742500000000003,{"$f":"+P188","v":13800},{"$f":"SUM(Q188:Q209)","v":4864.5},{"$f":"+R188","v":13800},{"$f":"SUM(S188:S209)","v":4864.5},{"$f":"+T188","v":0},{"$f":"SUM(U188:U209)","v":0},{"$f":"+V188","v":0},{"$f":"SUM(W188:W209)","v":0},24.742500000000003,{"$f":"+Y188","v":13800},{"$f":"SUM(Z188:Z209)","v":4864.5},{"$f":"+AA188","v":13800},{"$f":"SUM(AB188:AB209)","v":4864.5},null,{"$f":"SUM(Alirajpur:Vidisha!AB210)","v":4864.5},{"$f":"SUM(Alirajpur:Vidisha!Z210)","v":4864.5}]
[null,"Total (Recurring + Non Recurring)",{"$f":"+C210+C186","v":13800},{"$f":"+D210+D186","v":4740.2999999999993},13800,4438.6320000000005,1,0.93636098981077176,{"$f":"+I210+I186","v":0},301.66799999999989,0,0,0,0,31.282500000000002,{"$f":"+P210","v":13800},{"$f":"+Q210+Q186","v":5520},{"$f":"+R210","v":13800},5520,0,0,0,0,31.282500000000002,{"$f":"+Y210","v":13800},{"$f":"+Z210+Z186","v":4968},{"$f":"+AA210","v":13800},4968,null,{"$f":"SUM(Alirajpur:Vidisha!AB211)","v":4968},{"$f":"SUM(Alirajpur:Vidisha!Z211)","v":4968}]
[null,"Total (A + B) Girls Hostels",{"$f":"+C211+C179","v":23100},8587.7099999999991,23100,7974.5105999999996,1,0.92859570246317125,{"$f":"+I211+I179","v":0},613.19939999999986,0,0,0,0,58.185000000000002,{"$f":"+P211+P179","v":23200},10126,23200,10126,0,0,0,0,58.185000000000002,{"$f":"+Y211+Y179","v":23100},9153,23100,{"$f":"+AB211+AB179","v":9153},"Recommended as appraised",{"$f":"SUM(Alirajpur:Vidisha!AB212)","v":9153},{"$f":"SUM(Alirajpur:Vidisha!Z212)","v":9153}]
[6,"Transport/Escort Facility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB213)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z213)","v":0}]
[6.01,"Sparsely populated area",{"$f":"+SUM(Alirajpur:Vidisha!C214)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D214)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E214)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F214)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I214)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J214)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K214)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L214)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M214)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N214)","v":0},0.03,{"$f":"+SUM(Alirajpur:Vidisha!P214)","v":868},{"$f":"+SUM(Alirajpur:Vidisha!Q214)","v":26.04},{"$f":"+SUM(Alirajpur:Vidisha!R214)","v":868},{"$f":"+SUM(Alirajpur:Vidisha!S214)","v":26.04},{"$f":"+SUM(Alirajpur:Vidisha!T214)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U214)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V214)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W214)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y214)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z214)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA214)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB214)","v":0},"Provided under Management cost as pilot",{"$f":"SUM(Alirajpur:Vidisha!AB214)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z214)","v":0}]
[6.02,"Urban Areas where unavailability of land makes it unviable to set up schools as per the neighbourhood norms of the State",{"$f":"+SUM(Alirajpur:Vidisha!C215)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D215)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E215)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F215)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I215)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J215)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K215)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L215)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M215)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N215)","v":0},0.03,{"$f":"+SUM(Alirajpur:Vidisha!P215)","v":1963},{"$f":"+SUM(Alirajpur:Vidisha!Q215)","v":58.89},{"$f":"+SUM(Alirajpur:Vidisha!R215)","v":1963},{"$f":"+SUM(Alirajpur:Vidisha!S215)","v":58.89},{"$f":"+SUM(Alirajpur:Vidisha!T215)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U215)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V215)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W215)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y215)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z215)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA215)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB215)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB215)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z215)","v":0}]
[null,"Sub Total ",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},null,null,{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0.06,2831,84.93,2831,84.93,{"$f":"SUM(T214:T215)","v":0},0,0,0,null,0,0,0,0,null,{"$f":"SUM(Alirajpur:Vidisha!AB216)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z216)","v":0}]
[7,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",{"$f":"+SUM(Alirajpur:Vidisha!C217)","v":309094},{"$f":"+SUM(Alirajpur:Vidisha!D217)","v":9707.7778899999994},{"$f":"+SUM(Alirajpur:Vidisha!E217)","v":309094},{"$f":"+SUM(Alirajpur:Vidisha!F217)","v":9707.7778899999994},{"$f":"+E217/C217","v":1},1,{"$f":"+SUM(Alirajpur:Vidisha!I217)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J217)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K217)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L217)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M217)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N217)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P217)","v":713060},{"$f":"+SUM(Alirajpur:Vidisha!Q217)","v":25316.183959999995},{"$f":"+SUM(Alirajpur:Vidisha!R217)","v":713060},{"$f":"+SUM(Alirajpur:Vidisha!S217)","v":25316.183959999995},{"$f":"+SUM(Alirajpur:Vidisha!T217)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U217)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V217)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W217)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y217)","v":420710},{"$f":"+SUM(Alirajpur:Vidisha!Z217)","v":14919.641829999997},{"$f":"+SUM(Alirajpur:Vidisha!AA217)","v":420710},{"$f":"+SUM(Alirajpur:Vidisha!AB217)","v":14919.641829999997},"Reimbursement status upto 31st January 2017.  ",292.54117647058825,{"$f":"SUM(Alirajpur:Vidisha!Z217)","v":14919.641829999997}]
[null,"Sub Total",{"$f":"+C217","v":309094},{"$f":"+D217","v":9707.7778899999994},309094,9707.7778899999994,1,1,{"$f":"+I217","v":0},0,0,0,0,0,{"$f":"+O217","v":0},713060,25316.183959999995,713060,25316.183959999995,0,0,0,0,{"$f":"+X217","v":0},420710,14919.641829999997,420710,14919.641829999997,null,{"$f":"SUM(Alirajpur:Vidisha!AB218)","v":14919.641829999997},{"$f":"SUM(Alirajpur:Vidisha!Z218)","v":14919.641829999997}]
[{"$f":"+A217+1","v":8},"Special Training for mainstreaming of out of school children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB219)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z219)","v":0}]
[8.01,"Residential (Fresh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB220)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z220)","v":0}]
[null,"(a) 12 months",{"$f":"+SUM(Alirajpur:Vidisha!C221)","v":19000},{"$f":"+SUM(Alirajpur:Vidisha!D221)","v":3800},{"$f":"+SUM(Alirajpur:Vidisha!E221)","v":15556},{"$f":"+SUM(Alirajpur:Vidisha!F221)","v":1696.6376899999998},0.81873684210526321,0.44648360263157888,{"$f":"+SUM(Alirajpur:Vidisha!I221)","v":3444},{"$f":"+SUM(Alirajpur:Vidisha!J221)","v":2103.36231},{"$f":"+SUM(Alirajpur:Vidisha!K221)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L221)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M221)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N221)","v":0},0.2,{"$f":"+SUM(Alirajpur:Vidisha!P221)","v":16800},{"$f":"+SUM(Alirajpur:Vidisha!Q221)","v":3360},{"$f":"+SUM(Alirajpur:Vidisha!R221)","v":16800},{"$f":"+SUM(Alirajpur:Vidisha!S221)","v":3360},{"$f":"+SUM(Alirajpur:Vidisha!T221)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U221)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V221)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W221)","v":0},0.2,{"$f":"+SUM(Alirajpur:Vidisha!Y221)","v":16800},{"$f":"+SUM(Alirajpur:Vidisha!Z221)","v":3360},{"$f":"+SUM(Alirajpur:Vidisha!AA221)","v":16800},{"$f":"+SUM(Alirajpur:Vidisha!AB221)","v":3360},"Recommended as appraised.",{"$f":"Y221*X221","v":3360},{"$f":"SUM(Alirajpur:Vidisha!Z221)","v":3360},null,19000]
[null,"(b) 9 months",{"$f":"+SUM(Alirajpur:Vidisha!C222)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D222)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E222)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F222)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I222)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J222)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K222)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L222)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M222)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N222)","v":0},{"$f":"0.2/12*9","v":0.15},{"$f":"+SUM(Alirajpur:Vidisha!P222)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q222)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R222)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S222)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T222)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U222)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V222)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W222)","v":0},{"$f":"0.2/12*9","v":0.15},{"$f":"+SUM(Alirajpur:Vidisha!Y222)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z222)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA222)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB222)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB222)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z222)","v":0}]
[null,"(c) 6 months",{"$f":"+SUM(Alirajpur:Vidisha!C223)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D223)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E223)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F223)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I223)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J223)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K223)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L223)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M223)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N223)","v":0},{"$f":"0.2/12*6","v":0.1},{"$f":"+SUM(Alirajpur:Vidisha!P223)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q223)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R223)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S223)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T223)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U223)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V223)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W223)","v":0},{"$f":"0.2/12*6","v":0.1},{"$f":"+SUM(Alirajpur:Vidisha!Y223)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z223)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA223)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB223)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB223)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z223)","v":0}]
[null,"(d) 3 months",{"$f":"+SUM(Alirajpur:Vidisha!C224)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D224)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E224)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F224)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I224)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J224)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K224)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L224)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M224)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N224)","v":0},{"$f":"0.2/12*3","v":0.05},{"$f":"+SUM(Alirajpur:Vidisha!P224)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q224)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R224)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S224)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T224)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U224)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V224)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W224)","v":0},{"$f":"0.2/12*3","v":0.05},{"$f":"+SUM(Alirajpur:Vidisha!Y224)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z224)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA224)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB224)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB224)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z224)","v":0}]
[null,"Sub Total ",{"$f":"SUM(C221:C224)","v":19000},{"$f":"SUM(D221:D224)","v":3800},15556,1696.6376899999998,0.81873684210526321,0.44648360263157888,{"$f":"SUM(I221:I224)","v":3444},2103.36231,0,0,0,0,null,{"$f":"SUM(P221:P224)","v":16800},3360,16800,3360,0,0,0,0,null,{"$f":"SUM(Y221:Y224)","v":16800},3360,16800,3360,null,{"$f":"SUM(Alirajpur:Vidisha!AB225)","v":3360},{"$f":"SUM(Alirajpur:Vidisha!Z225)","v":3360}]
[{"$f":"+A220+0.01","v":8.02},"Residential (Continuing from previous year)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB226)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z226)","v":0}]
[null,"(a) 12 months",{"$f":"+SUM(Alirajpur:Vidisha!C227)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D227)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E227)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F227)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I227)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J227)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K227)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L227)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M227)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N227)","v":0},0.2,{"$f":"+SUM(Alirajpur:Vidisha!P227)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q227)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R227)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S227)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T227)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U227)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V227)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W227)","v":0},0.2,{"$f":"+SUM(Alirajpur:Vidisha!Y227)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z227)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA227)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB227)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB227)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z227)","v":0}]
[null,"(b) 9 months",{"$f":"+SUM(Alirajpur:Vidisha!C228)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D228)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E228)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F228)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I228)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J228)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K228)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L228)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M228)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N228)","v":0},{"$f":"0.2/12*9","v":0.15},{"$f":"+SUM(Alirajpur:Vidisha!P228)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q228)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R228)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S228)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T228)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U228)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V228)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W228)","v":0},{"$f":"0.2/12*9","v":0.15},{"$f":"+SUM(Alirajpur:Vidisha!Y228)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z228)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA228)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB228)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB228)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z228)","v":0}]
[null,"(c) 6 months",{"$f":"+SUM(Alirajpur:Vidisha!C229)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D229)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E229)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F229)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I229)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J229)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K229)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L229)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M229)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N229)","v":0},{"$f":"0.2/12*6","v":0.1},{"$f":"+SUM(Alirajpur:Vidisha!P229)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q229)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R229)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S229)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T229)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U229)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V229)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W229)","v":0},{"$f":"0.2/12*6","v":0.1},{"$f":"+SUM(Alirajpur:Vidisha!Y229)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z229)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA229)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB229)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB229)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z229)","v":0}]
[null,"(d) 3 months",{"$f":"+SUM(Alirajpur:Vidisha!C230)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D230)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E230)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F230)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I230)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J230)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K230)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L230)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M230)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N230)","v":0},0.05,{"$f":"+SUM(Alirajpur:Vidisha!P230)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q230)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R230)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S230)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T230)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U230)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V230)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W230)","v":0},0.05,{"$f":"+SUM(Alirajpur:Vidisha!Y230)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z230)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA230)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB230)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB230)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z230)","v":0}]
[null,"Sub Total ",{"$f":"SUM(C227:C230)","v":0},{"$f":"SUM(D227:D230)","v":0},0,0,null,null,{"$f":"SUM(I227:I230)","v":0},0,0,0,0,0,null,{"$f":"SUM(P227:P230)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y227:Y230)","v":0},0,0,0,null,{"$f":"SUM(Alirajpur:Vidisha!AB231)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z231)","v":0}]
[8.0299999999999994,"Non-Residential (Fresh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB232)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z232)","v":0}]
[null,"(a) 12 months",{"$f":"+SUM(Alirajpur:Vidisha!C233)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D233)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E233)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F233)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I233)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J233)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K233)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L233)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M233)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N233)","v":0},0.06,{"$f":"+SUM(Alirajpur:Vidisha!P233)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q233)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R233)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S233)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T233)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U233)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V233)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W233)","v":0},0.06,{"$f":"+SUM(Alirajpur:Vidisha!Y233)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z233)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA233)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB233)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB233)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z233)","v":0}]
[null,"(b) 9 months",{"$f":"+SUM(Alirajpur:Vidisha!C234)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D234)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E234)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F234)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I234)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J234)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K234)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L234)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M234)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N234)","v":0},{"$f":"0.06/12*9","v":4.4999999999999998E-2},{"$f":"+SUM(Alirajpur:Vidisha!P234)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q234)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R234)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S234)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T234)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U234)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V234)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W234)","v":0},{"$f":"0.06/12*9","v":4.4999999999999998E-2},{"$f":"+SUM(Alirajpur:Vidisha!Y234)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z234)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA234)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB234)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB234)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z234)","v":0}]
[null,"(c) 6 months",{"$f":"+SUM(Alirajpur:Vidisha!C235)","v":350},{"$f":"+SUM(Alirajpur:Vidisha!D235)","v":10.5},{"$f":"+SUM(Alirajpur:Vidisha!E235)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F235)","v":0},0,0,{"$f":"+SUM(Alirajpur:Vidisha!I235)","v":350},{"$f":"+SUM(Alirajpur:Vidisha!J235)","v":10.5},{"$f":"+SUM(Alirajpur:Vidisha!K235)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L235)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M235)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N235)","v":0},{"$f":"0.06/12*6","v":0.03},{"$f":"+SUM(Alirajpur:Vidisha!P235)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q235)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R235)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S235)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T235)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U235)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V235)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W235)","v":0},{"$f":"0.06/12*6","v":0.03},{"$f":"+SUM(Alirajpur:Vidisha!Y235)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z235)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA235)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB235)","v":0},"Recommended",{"$f":"SUM(Alirajpur:Vidisha!AB235)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z235)","v":0}]
[null,"(d) 3 months",{"$f":"+SUM(Alirajpur:Vidisha!C236)","v":17143},{"$f":"+SUM(Alirajpur:Vidisha!D236)","v":257.14499999999998},{"$f":"+SUM(Alirajpur:Vidisha!E236)","v":6564},{"$f":"+SUM(Alirajpur:Vidisha!F236)","v":87.964500000000001},0.38289680919325675,0.34208131598903346,{"$f":"+SUM(Alirajpur:Vidisha!I236)","v":10579},{"$f":"+SUM(Alirajpur:Vidisha!J236)","v":169.18049999999999},{"$f":"+SUM(Alirajpur:Vidisha!K236)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L236)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M236)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N236)","v":0},{"$f":"0.06/12*3","v":1.4999999999999999E-2},{"$f":"+SUM(Alirajpur:Vidisha!P236)","v":29040},{"$f":"+SUM(Alirajpur:Vidisha!Q236)","v":435.6},{"$f":"+SUM(Alirajpur:Vidisha!R236)","v":29040},{"$f":"+SUM(Alirajpur:Vidisha!S236)","v":435.6},{"$f":"+SUM(Alirajpur:Vidisha!T236)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U236)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V236)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W236)","v":0},{"$f":"0.06/12*3","v":1.4999999999999999E-2},{"$f":"+SUM(Alirajpur:Vidisha!Y236)","v":29040},{"$f":"+SUM(Alirajpur:Vidisha!Z236)","v":435.6},{"$f":"+SUM(Alirajpur:Vidisha!AA236)","v":29040},{"$f":"+SUM(Alirajpur:Vidisha!AB236)","v":435.6},"Recommended",{"$f":"Y236*X236","v":435.59999999999997},{"$f":"SUM(Alirajpur:Vidisha!Z236)","v":435.6}]
[null,"Sub Total ",{"$f":"SUM(C233:C236)","v":17493},{"$f":"SUM(D233:D236)","v":267.64499999999998},6564,87.964500000000001,0.37523580860915795,0.32866109959087603,{"$f":"SUM(I233:I236)","v":10929},179.68049999999999,0,0,0,0,null,{"$f":"SUM(P233:P236)","v":29040},435.6,29040,435.6,0,0,0,0,null,{"$f":"SUM(Y233:Y236)","v":29040},435.6,29040,435.6,"Recommended",{"$f":"SUM(Alirajpur:Vidisha!AB237)","v":435.6},{"$f":"SUM(Alirajpur:Vidisha!Z237)","v":435.6}]
[8.0399999999999991,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB238)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z238)","v":0}]
[null,"(a) 12 months",{"$f":"+SUM(Alirajpur:Vidisha!C239)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D239)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E239)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F239)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I239)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J239)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K239)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L239)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M239)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N239)","v":0},{"$f":"0.06","v":0.06},{"$f":"+SUM(Alirajpur:Vidisha!P239)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q239)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R239)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S239)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T239)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U239)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V239)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W239)","v":0},{"$f":"0.06","v":0.06},{"$f":"+SUM(Alirajpur:Vidisha!Y239)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z239)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA239)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB239)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB239)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z239)","v":0}]
[null,"(b) 9 months",{"$f":"+SUM(Alirajpur:Vidisha!C240)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D240)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E240)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F240)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I240)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J240)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K240)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L240)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M240)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N240)","v":0},{"$f":"0.06/12*9","v":4.4999999999999998E-2},{"$f":"+SUM(Alirajpur:Vidisha!P240)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q240)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R240)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S240)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T240)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U240)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V240)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W240)","v":0},{"$f":"0.06/12*9","v":4.4999999999999998E-2},{"$f":"+SUM(Alirajpur:Vidisha!Y240)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z240)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA240)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB240)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB240)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z240)","v":0}]
[null,"(c) 6 months",{"$f":"+SUM(Alirajpur:Vidisha!C241)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D241)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E241)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F241)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I241)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J241)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K241)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L241)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M241)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N241)","v":0},{"$f":"0.06/12*6","v":0.03},{"$f":"+SUM(Alirajpur:Vidisha!P241)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q241)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R241)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S241)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T241)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U241)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V241)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W241)","v":0},{"$f":"0.06/12*6","v":0.03},{"$f":"+SUM(Alirajpur:Vidisha!Y241)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z241)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA241)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB241)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB241)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z241)","v":0}]
[null,"(d) 3 months",{"$f":"+SUM(Alirajpur:Vidisha!C242)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D242)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E242)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F242)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I242)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J242)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K242)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L242)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M242)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N242)","v":0},{"$f":"0.06/12*3","v":1.4999999999999999E-2},{"$f":"+SUM(Alirajpur:Vidisha!P242)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q242)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R242)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S242)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T242)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U242)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V242)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W242)","v":0},{"$f":"0.06/12*3","v":1.4999999999999999E-2},{"$f":"+SUM(Alirajpur:Vidisha!Y242)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z242)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA242)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB242)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB242)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z242)","v":0}]
[null,"Sub Total ",{"$f":"SUM(C239:C242)","v":0},{"$f":"SUM(D239:D242)","v":0},0,0,null,null,{"$f":"SUM(I239:I242)","v":0},0,0,0,0,0,null,{"$f":"SUM(P239:P242)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y239:Y242)","v":0},0,0,0,null,{"$f":"SUM(Alirajpur:Vidisha!AB243)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z243)","v":0}]
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[null,"(a) 12 months",{"$f":"+SUM(Alirajpur:Vidisha!C245)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D245)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E245)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F245)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I245)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J245)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K245)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L245)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M245)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N245)","v":0},{"$f":"0.06","v":0.06},{"$f":"+SUM(Alirajpur:Vidisha!P245)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q245)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R245)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S245)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T245)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U245)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V245)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W245)","v":0},{"$f":"0.06","v":0.06},{"$f":"+SUM(Alirajpur:Vidisha!Y245)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z245)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA245)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB245)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB245)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z245)","v":0}]
[null,"(b) 9 months",{"$f":"+SUM(Alirajpur:Vidisha!C246)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D246)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E246)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F246)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I246)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J246)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K246)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L246)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M246)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N246)","v":0},{"$f":"0.06/12*9","v":4.4999999999999998E-2},{"$f":"+SUM(Alirajpur:Vidisha!P246)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q246)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R246)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S246)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T246)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U246)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V246)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W246)","v":0},{"$f":"0.06/12*9","v":4.4999999999999998E-2},{"$f":"+SUM(Alirajpur:Vidisha!Y246)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z246)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA246)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB246)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB246)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z246)","v":0}]
[null,"(c) 6 months",{"$f":"+SUM(Alirajpur:Vidisha!C247)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D247)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E247)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F247)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I247)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J247)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K247)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L247)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M247)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N247)","v":0},{"$f":"0.06/12*6","v":0.03},{"$f":"+SUM(Alirajpur:Vidisha!P247)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q247)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R247)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S247)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T247)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U247)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V247)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W247)","v":0},{"$f":"0.06/12*6","v":0.03},{"$f":"+SUM(Alirajpur:Vidisha!Y247)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z247)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA247)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB247)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB247)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z247)","v":0}]
[null,"(d) 3 months",{"$f":"+SUM(Alirajpur:Vidisha!C248)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D248)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E248)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F248)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I248)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J248)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K248)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L248)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M248)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N248)","v":0},{"$f":"0.06/12*3","v":1.4999999999999999E-2},{"$f":"+SUM(Alirajpur:Vidisha!P248)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q248)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R248)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S248)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T248)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U248)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V248)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W248)","v":0},{"$f":"0.06/12*3","v":1.4999999999999999E-2},{"$f":"+SUM(Alirajpur:Vidisha!Y248)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z248)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA248)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB248)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB248)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z248)","v":0}]
[null,"Sub Total",{"$f":"SUM(C245:C248)","v":0},{"$f":"SUM(D245:D248)","v":0},0,0,null,null,{"$f":"SUM(I245:I248)","v":0},0,0,0,0,0,null,{"$f":"SUM(P245:P248)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y245:Y248)","v":0},0,0,0,null,{"$f":"SUM(Alirajpur:Vidisha!AB249)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z249)","v":0}]
[8.06,"Seasonal Hostel (Residential) Migratory Hostels",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB250)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z250)","v":0}]
[null,"(a) 12 months",{"$f":"+SUM(Alirajpur:Vidisha!C251)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D251)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E251)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F251)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I251)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J251)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K251)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L251)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M251)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N251)","v":0},0.2,{"$f":"+SUM(Alirajpur:Vidisha!P251)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q251)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R251)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S251)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T251)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U251)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V251)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W251)","v":0},0.2,{"$f":"+SUM(Alirajpur:Vidisha!Y251)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z251)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA251)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB251)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB251)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z251)","v":0}]
[null,"(b) 9 months",{"$f":"+SUM(Alirajpur:Vidisha!C252)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D252)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E252)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F252)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I252)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J252)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K252)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L252)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M252)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N252)","v":0},{"$f":"0.2/12*9","v":0.15},{"$f":"+SUM(Alirajpur:Vidisha!P252)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q252)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R252)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S252)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T252)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U252)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V252)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W252)","v":0},{"$f":"0.2/12*9","v":0.15},{"$f":"+SUM(Alirajpur:Vidisha!Y252)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z252)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA252)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB252)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB252)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z252)","v":0}]
[null,"(c) 6 months",{"$f":"+SUM(Alirajpur:Vidisha!C253)","v":6795},{"$f":"+SUM(Alirajpur:Vidisha!D253)","v":679.5},{"$f":"+SUM(Alirajpur:Vidisha!E253)","v":1661},{"$f":"+SUM(Alirajpur:Vidisha!F253)","v":111.53},0.24444444444444444,0.16413539367181751,{"$f":"+SUM(Alirajpur:Vidisha!I253)","v":5134},{"$f":"+SUM(Alirajpur:Vidisha!J253)","v":567.97},{"$f":"+SUM(Alirajpur:Vidisha!K253)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L253)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M253)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N253)","v":0},{"$f":"0.2/12*6","v":0.1},{"$f":"+SUM(Alirajpur:Vidisha!P253)","v":6539},{"$f":"+SUM(Alirajpur:Vidisha!Q253)","v":653.9},{"$f":"+SUM(Alirajpur:Vidisha!R253)","v":6539},{"$f":"+SUM(Alirajpur:Vidisha!S253)","v":653.9},{"$f":"+SUM(Alirajpur:Vidisha!T253)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U253)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V253)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W253)","v":0},{"$f":"0.2/12*6","v":0.1},{"$f":"+SUM(Alirajpur:Vidisha!Y253)","v":6539},{"$f":"+SUM(Alirajpur:Vidisha!Z253)","v":653.9},{"$f":"+SUM(Alirajpur:Vidisha!AA253)","v":6539},{"$f":"+SUM(Alirajpur:Vidisha!AB253)","v":653.9},"Recommended",{"$f":"Y253*X253","v":653.90000000000009},{"$f":"SUM(Alirajpur:Vidisha!Z253)","v":653.9}]
[null,"(d) 3 months",{"$f":"+SUM(Alirajpur:Vidisha!C254)","v":650},{"$f":"+SUM(Alirajpur:Vidisha!D254)","v":32.5},{"$f":"+SUM(Alirajpur:Vidisha!E254)","v":235},{"$f":"+SUM(Alirajpur:Vidisha!F254)","v":4.75},0.36153846153846153,0.14615384615384616,{"$f":"+SUM(Alirajpur:Vidisha!I254)","v":415},{"$f":"+SUM(Alirajpur:Vidisha!J254)","v":27.75},{"$f":"+SUM(Alirajpur:Vidisha!K254)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L254)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M254)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N254)","v":0},{"$f":"0.2/12*3","v":0.05},{"$f":"+SUM(Alirajpur:Vidisha!P254)","v":1065},{"$f":"+SUM(Alirajpur:Vidisha!Q254)","v":53.25},{"$f":"+SUM(Alirajpur:Vidisha!R254)","v":1065},{"$f":"+SUM(Alirajpur:Vidisha!S254)","v":53.25},{"$f":"+SUM(Alirajpur:Vidisha!T254)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U254)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V254)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W254)","v":0},{"$f":"0.2/12*3","v":0.05},{"$f":"+SUM(Alirajpur:Vidisha!Y254)","v":1065},{"$f":"+SUM(Alirajpur:Vidisha!Z254)","v":53.25},{"$f":"+SUM(Alirajpur:Vidisha!AA254)","v":1065},{"$f":"+SUM(Alirajpur:Vidisha!AB254)","v":53.25},"Recommended",{"$f":"Y254*X254","v":53.25},{"$f":"SUM(Alirajpur:Vidisha!Z254)","v":53.25}]
[null,"Sub Total",{"$f":"SUM(C251:C254)","v":7445},{"$f":"SUM(D251:D254)","v":712},1896,116.28,0.25466756212222968,0.16331460674157303,{"$f":"SUM(I251:I254)","v":5549},595.72,0,0,0,0,null,{"$f":"SUM(P251:P254)","v":7604},707.15,7604,707.15,0,0,0,0,null,{"$f":"SUM(Y251:Y254)","v":7604},707.15,7604,707.15,"Recommended",{"$f":"SUM(Alirajpur:Vidisha!AB255)","v":707.15},{"$f":"SUM(Alirajpur:Vidisha!Z255)","v":707.15}]
[8.07,"Seasonal Hostel (Non Residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB256)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z256)","v":0}]
[null,"(a) 12 months",{"$f":"+SUM(Alirajpur:Vidisha!C257)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D257)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E257)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F257)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I257)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J257)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K257)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L257)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M257)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N257)","v":0},{"$f":"0.06","v":0.06},{"$f":"+SUM(Alirajpur:Vidisha!P257)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q257)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R257)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S257)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T257)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U257)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V257)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W257)","v":0},{"$f":"0.06","v":0.06},{"$f":"+SUM(Alirajpur:Vidisha!Y257)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z257)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA257)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB257)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB257)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z257)","v":0}]
[null,"(b) 9 months",{"$f":"+SUM(Alirajpur:Vidisha!C258)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D258)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E258)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F258)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I258)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J258)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K258)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L258)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M258)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N258)","v":0},{"$f":"0.06/12*9","v":4.4999999999999998E-2},{"$f":"+SUM(Alirajpur:Vidisha!P258)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q258)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R258)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S258)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T258)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U258)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V258)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W258)","v":0},{"$f":"0.06/12*9","v":4.4999999999999998E-2},{"$f":"+SUM(Alirajpur:Vidisha!Y258)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z258)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA258)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB258)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB258)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z258)","v":0}]
[null,"(c) 6 months",{"$f":"+SUM(Alirajpur:Vidisha!C259)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D259)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E259)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F259)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I259)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J259)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K259)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L259)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M259)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N259)","v":0},{"$f":"0.06/12*6","v":0.03},{"$f":"+SUM(Alirajpur:Vidisha!P259)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q259)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R259)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S259)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T259)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U259)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V259)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W259)","v":0},{"$f":"0.06/12*6","v":0.03},{"$f":"+SUM(Alirajpur:Vidisha!Y259)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z259)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA259)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB259)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB259)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z259)","v":0}]
[null,"(d) 3 months",{"$f":"+SUM(Alirajpur:Vidisha!C260)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D260)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E260)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F260)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I260)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J260)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K260)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L260)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M260)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N260)","v":0},{"$f":"0.06/12*3","v":1.4999999999999999E-2},{"$f":"+SUM(Alirajpur:Vidisha!P260)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q260)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R260)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S260)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T260)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U260)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V260)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W260)","v":0},{"$f":"0.06/12*3","v":1.4999999999999999E-2},{"$f":"+SUM(Alirajpur:Vidisha!Y260)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z260)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA260)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB260)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB260)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z260)","v":0}]
[null,"Sub Total",{"$f":"SUM(C257:C260)","v":0},{"$f":"SUM(D257:D260)","v":0},0,0,null,null,{"$f":"SUM(I257:I260)","v":0},0,0,0,0,0,null,{"$f":"SUM(P257:P260)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y257:Y260)","v":0},0,0,0,null,{"$f":"SUM(Alirajpur:Vidisha!AB261)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z261)","v":0}]
[null,"Total ",{"$f":"+C261+C255+C249+C243+C237+C231+C225","v":43938},{"$f":"+D261+D255+D249+D243+D237+D231+D225","v":4779.6450000000004},24016,1900.8821899999998,0.54658837452774367,0.39770363489338634,{"$f":"+I261+I255+I249+I243+I237+I231+I225","v":19922},2878.7628100000002,0,0,0,0,{"$f":"+O261+O255+O249+O243+O237+O231+O225","v":0},53444,4502.75,53444,4502.75,0,0,0,0,{"$f":"+X261+X255+X249+X243+X237+X231+X225","v":0},53444,4502.75,53444,4502.75,null,{"$f":"SUM(Alirajpur:Vidisha!AB262)","v":4502.7500000000018},{"$f":"SUM(Alirajpur:Vidisha!Z262)","v":4502.7500000000018}]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB263)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z263)","v":0}]
[9,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB264)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z264)","v":0}]
[9.01,"Free Text Books (P)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB265)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z265)","v":0}]
[null,"(a) Class I & II",{"$f":"+SUM(Alirajpur:Vidisha!C266)","v":1789560},{"$f":"+SUM(Alirajpur:Vidisha!D266)","v":2684.34},{"$f":"+SUM(Alirajpur:Vidisha!E266)","v":1610361},{"$f":"+SUM(Alirajpur:Vidisha!F266)","v":2684.34},0.89986421243210624,1,{"$f":"+SUM(Alirajpur:Vidisha!I266)","v":179199},{"$f":"+SUM(Alirajpur:Vidisha!J266)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K266)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L266)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M266)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N266)","v":0},1.6999999999999999E-3,{"$f":"+SUM(Alirajpur:Vidisha!P266)","v":1708568},{"$f":"+SUM(Alirajpur:Vidisha!Q266)","v":2904.5656000000004},{"$f":"+SUM(Alirajpur:Vidisha!R266)","v":1708568},{"$f":"+SUM(Alirajpur:Vidisha!S266)","v":2904.5656000000004},{"$f":"+SUM(Alirajpur:Vidisha!T266)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U266)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V266)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W266)","v":0},1.5E-3,{"$f":"+SUM(Alirajpur:Vidisha!Y266)","v":1708568},{"$f":"+SUM(Alirajpur:Vidisha!Z266)","v":2562.8519999999994},{"$f":"+SUM(Alirajpur:Vidisha!AA266)","v":1708568},{"$f":"+SUM(Alirajpur:Vidisha!AB266)","v":2562.8519999999994},"Recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB266)","v":2562.8519999999994},{"$f":"SUM(Alirajpur:Vidisha!Z266)","v":2562.8519999999994}]
[null,"(b) Class III to V",{"$f":"+SUM(Alirajpur:Vidisha!C267)","v":3001399},{"$f":"+SUM(Alirajpur:Vidisha!D267)","v":4502.0984999999991},{"$f":"+SUM(Alirajpur:Vidisha!E267)","v":2681573},{"$f":"+SUM(Alirajpur:Vidisha!F267)","v":4502.0984999999991},{"$f":"+E267/C267","v":0.89344102533518532},{"$f":"+F267/D267","v":1},{"$f":"+SUM(Alirajpur:Vidisha!I267)","v":319826},{"$f":"+SUM(Alirajpur:Vidisha!J267)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K267)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L267)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M267)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N267)","v":0},1.6999999999999999E-3,{"$f":"+SUM(Alirajpur:Vidisha!P267)","v":2844014},{"$f":"+SUM(Alirajpur:Vidisha!Q267)","v":4834.8238000000001},{"$f":"+SUM(Alirajpur:Vidisha!R267)","v":2844014},{"$f":"+SUM(Alirajpur:Vidisha!S267)","v":4834.8238000000001},{"$f":"+SUM(Alirajpur:Vidisha!T267)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U267)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V267)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W267)","v":0},1.5E-3,{"$f":"+SUM(Alirajpur:Vidisha!Y267)","v":2844014},{"$f":"+SUM(Alirajpur:Vidisha!Z267)","v":4266.0210000000006},{"$f":"+SUM(Alirajpur:Vidisha!AA267)","v":2844014},{"$f":"+SUM(Alirajpur:Vidisha!AB267)","v":4266.0210000000006},"Recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB267)","v":4266.0210000000006},{"$f":"SUM(Alirajpur:Vidisha!Z267)","v":4266.0210000000006}]
[null,"All Madarsa Children",{"$f":"+SUM(Alirajpur:Vidisha!C268)","v":146852},{"$f":"+SUM(Alirajpur:Vidisha!D268)","v":220.27800000000002},{"$f":"+SUM(Alirajpur:Vidisha!E268)","v":134715},{"$f":"+SUM(Alirajpur:Vidisha!F268)","v":220.27800000000002},{"$f":"+E268/C268","v":0.91735216408356712},1,{"$f":"+SUM(Alirajpur:Vidisha!I268)","v":12137},{"$f":"+SUM(Alirajpur:Vidisha!J268)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K268)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L268)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M268)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N268)","v":0},1.6999999999999999E-3,{"$f":"+SUM(Alirajpur:Vidisha!P268)","v":139620},{"$f":"+SUM(Alirajpur:Vidisha!Q268)","v":237.35399999999996},{"$f":"+SUM(Alirajpur:Vidisha!R268)","v":139620},{"$f":"+SUM(Alirajpur:Vidisha!S268)","v":237.35399999999996},{"$f":"+SUM(Alirajpur:Vidisha!T268)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U268)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V268)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W268)","v":0},1.5E-3,{"$f":"+SUM(Alirajpur:Vidisha!Y268)","v":139620},{"$f":"+SUM(Alirajpur:Vidisha!Z268)","v":209.43},{"$f":"+SUM(Alirajpur:Vidisha!AA268)","v":139620},{"$f":"+SUM(Alirajpur:Vidisha!AB268)","v":209.43},"Recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB268)","v":209.43},{"$f":"SUM(Alirajpur:Vidisha!Z268)","v":209.43}]
[null,"All Sanskrit Children",{"$f":"+SUM(Alirajpur:Vidisha!C269)","v":7252},{"$f":"+SUM(Alirajpur:Vidisha!D269)","v":10.877999999999997},{"$f":"+SUM(Alirajpur:Vidisha!E269)","v":5340},{"$f":"+SUM(Alirajpur:Vidisha!F269)","v":10.877999999999997},0.73634859349145065,1,{"$f":"+SUM(Alirajpur:Vidisha!I269)","v":1912},{"$f":"+SUM(Alirajpur:Vidisha!J269)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K269)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L269)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M269)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N269)","v":0},1.6999999999999999E-3,{"$f":"+SUM(Alirajpur:Vidisha!P269)","v":6176},{"$f":"+SUM(Alirajpur:Vidisha!Q269)","v":10.4992},{"$f":"+SUM(Alirajpur:Vidisha!R269)","v":6176},{"$f":"+SUM(Alirajpur:Vidisha!S269)","v":10.4992},{"$f":"+SUM(Alirajpur:Vidisha!T269)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U269)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V269)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W269)","v":0},1.5E-3,{"$f":"+SUM(Alirajpur:Vidisha!Y269)","v":6176},{"$f":"+SUM(Alirajpur:Vidisha!Z269)","v":9.2639999999999993},{"$f":"+SUM(Alirajpur:Vidisha!AA269)","v":6176},{"$f":"+SUM(Alirajpur:Vidisha!AB269)","v":9.2639999999999993},"Recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB269)","v":9.2639999999999993},{"$f":"SUM(Alirajpur:Vidisha!Z269)","v":9.2639999999999993},null,4739]
[null,"(c) Braille Books Class I & II",{"$f":"+SUM(Alirajpur:Vidisha!C270)","v":329},{"$f":"+SUM(Alirajpur:Vidisha!D270)","v":0.49350000000000027},{"$f":"+SUM(Alirajpur:Vidisha!E270)","v":329},{"$f":"+SUM(Alirajpur:Vidisha!F270)","v":0.49350000000000027},1,1,{"$f":"+SUM(Alirajpur:Vidisha!I270)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J270)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K270)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L270)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M270)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N270)","v":0},1.6999999999999999E-3,{"$f":"+SUM(Alirajpur:Vidisha!P270)","v":365},{"$f":"+SUM(Alirajpur:Vidisha!Q270)","v":0.62049999999999994},{"$f":"+SUM(Alirajpur:Vidisha!R270)","v":365},{"$f":"+SUM(Alirajpur:Vidisha!S270)","v":0.62049999999999994},{"$f":"+SUM(Alirajpur:Vidisha!T270)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U270)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V270)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W270)","v":0},1.5E-3,{"$f":"+SUM(Alirajpur:Vidisha!Y270)","v":365},{"$f":"+SUM(Alirajpur:Vidisha!Z270)","v":0.54750000000000021},{"$f":"+SUM(Alirajpur:Vidisha!AA270)","v":365},{"$f":"+SUM(Alirajpur:Vidisha!AB270)","v":0.54750000000000021},"Recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB270)","v":0.54750000000000021},{"$f":"SUM(Alirajpur:Vidisha!Z270)","v":0.54750000000000021},null,{"$f":"329/51","v":6.4509803921568629}]
[null,"(d) Braille Books Class III to V",{"$f":"+SUM(Alirajpur:Vidisha!C271)","v":696},{"$f":"+SUM(Alirajpur:Vidisha!D271)","v":1.0439999999999994},{"$f":"+SUM(Alirajpur:Vidisha!E271)","v":696},{"$f":"+SUM(Alirajpur:Vidisha!F271)","v":1.0439999999999994},{"$f":"+E271/C271","v":1},{"$f":"+F271/D271","v":1},{"$f":"+SUM(Alirajpur:Vidisha!I271)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J271)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K271)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L271)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M271)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N271)","v":0},1.6999999999999999E-3,{"$f":"+SUM(Alirajpur:Vidisha!P271)","v":602},{"$f":"+SUM(Alirajpur:Vidisha!Q271)","v":1.0233999999999999},{"$f":"+SUM(Alirajpur:Vidisha!R271)","v":602},{"$f":"+SUM(Alirajpur:Vidisha!S271)","v":1.0233999999999999},{"$f":"+SUM(Alirajpur:Vidisha!T271)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U271)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V271)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W271)","v":0},1.5E-3,{"$f":"+SUM(Alirajpur:Vidisha!Y271)","v":602},{"$f":"+SUM(Alirajpur:Vidisha!Z271)","v":0.9029999999999998},{"$f":"+SUM(Alirajpur:Vidisha!AA271)","v":602},{"$f":"+SUM(Alirajpur:Vidisha!AB271)","v":0.9029999999999998},"Recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB271)","v":0.9029999999999998},{"$f":"SUM(Alirajpur:Vidisha!Z271)","v":0.9029999999999998},null,{"$f":"696/51","v":13.647058823529411}]
[null,"(e) Large Print Books Class I & II",{"$f":"+SUM(Alirajpur:Vidisha!C272)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D272)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E272)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F272)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I272)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J272)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K272)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L272)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M272)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N272)","v":0},1.6999999999999999E-3,{"$f":"+SUM(Alirajpur:Vidisha!P272)","v":616},{"$f":"+SUM(Alirajpur:Vidisha!Q272)","v":1.0471999999999999},{"$f":"+SUM(Alirajpur:Vidisha!R272)","v":616},{"$f":"+SUM(Alirajpur:Vidisha!S272)","v":1.0471999999999999},{"$f":"+SUM(Alirajpur:Vidisha!T272)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U272)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V272)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W272)","v":0},1.5E-3,{"$f":"+SUM(Alirajpur:Vidisha!Y272)","v":616},{"$f":"+SUM(Alirajpur:Vidisha!Z272)","v":0.92399999999999993},{"$f":"+SUM(Alirajpur:Vidisha!AA272)","v":616},{"$f":"+SUM(Alirajpur:Vidisha!AB272)","v":0.92399999999999993},"Recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB272)","v":0.92399999999999993},{"$f":"SUM(Alirajpur:Vidisha!Z272)","v":0.92399999999999993},null,{"$f":"741/51","v":14.529411764705882}]
[null,"(f) Large Print Books Class III to V",{"$f":"+SUM(Alirajpur:Vidisha!C273)","v":4739},{"$f":"+SUM(Alirajpur:Vidisha!D273)","v":7.1085000000000003},{"$f":"+SUM(Alirajpur:Vidisha!E273)","v":4739},{"$f":"+SUM(Alirajpur:Vidisha!F273)","v":7.1085000000000003},1,1,{"$f":"+SUM(Alirajpur:Vidisha!I273)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J273)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K273)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L273)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M273)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N273)","v":0},1.6999999999999999E-3,{"$f":"+SUM(Alirajpur:Vidisha!P273)","v":1184},{"$f":"+SUM(Alirajpur:Vidisha!Q273)","v":2.0127999999999999},{"$f":"+SUM(Alirajpur:Vidisha!R273)","v":1184},{"$f":"+SUM(Alirajpur:Vidisha!S273)","v":2.0127999999999999},{"$f":"+SUM(Alirajpur:Vidisha!T273)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U273)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V273)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W273)","v":0},1.5E-3,{"$f":"+SUM(Alirajpur:Vidisha!Y273)","v":1184},{"$f":"+SUM(Alirajpur:Vidisha!Z273)","v":1.7759999999999996},{"$f":"+SUM(Alirajpur:Vidisha!AA273)","v":1184},{"$f":"+SUM(Alirajpur:Vidisha!AB273)","v":1.7759999999999996},"Recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB273)","v":1.7759999999999996},{"$f":"SUM(Alirajpur:Vidisha!Z273)","v":1.7759999999999996}]
[{"$f":"+A265+0.01","v":9.02},"Free Text Books (UP)",{"$f":"+SUM(Alirajpur:Vidisha!C274)","v":3104061},{"$f":"+SUM(Alirajpur:Vidisha!D274)","v":7760.1525000000011},{"$f":"+SUM(Alirajpur:Vidisha!E274)","v":2620483},{"$f":"+SUM(Alirajpur:Vidisha!F274)","v":7760.1525000000011},0.8442111801282256,1,{"$f":"+SUM(Alirajpur:Vidisha!I274)","v":483578},{"$f":"+SUM(Alirajpur:Vidisha!J274)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K274)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L274)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M274)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N274)","v":0},2.7000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!P274)","v":2879532},{"$f":"+SUM(Alirajpur:Vidisha!Q274)","v":7774.7364000000016},{"$f":"+SUM(Alirajpur:Vidisha!R274)","v":2879532},{"$f":"+SUM(Alirajpur:Vidisha!S274)","v":7774.7364000000016},{"$f":"+SUM(Alirajpur:Vidisha!T274)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U274)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V274)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W274)","v":0},2.5000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!Y274)","v":2879532},{"$f":"+SUM(Alirajpur:Vidisha!Z274)","v":7198.8299999999981},{"$f":"+SUM(Alirajpur:Vidisha!AA274)","v":2879532},{"$f":"+SUM(Alirajpur:Vidisha!AB274)","v":7198.8299999999981},"Recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB274)","v":7198.8299999999981},{"$f":"SUM(Alirajpur:Vidisha!Z274)","v":7198.8299999999981}]
[{"$f":"+A274+0.01","v":9.0299999999999994},"Braille Books (UP)",{"$f":"+SUM(Alirajpur:Vidisha!C275)","v":741},{"$f":"+SUM(Alirajpur:Vidisha!D275)","v":1.8524999999999987},{"$f":"+SUM(Alirajpur:Vidisha!E275)","v":741},{"$f":"+SUM(Alirajpur:Vidisha!F275)","v":1.8524999999999987},1,1,{"$f":"+SUM(Alirajpur:Vidisha!I275)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J275)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K275)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L275)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M275)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N275)","v":0},2.7000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!P275)","v":659},{"$f":"+SUM(Alirajpur:Vidisha!Q275)","v":1.7793000000000005},{"$f":"+SUM(Alirajpur:Vidisha!R275)","v":659},{"$f":"+SUM(Alirajpur:Vidisha!S275)","v":1.7793000000000005},{"$f":"+SUM(Alirajpur:Vidisha!T275)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U275)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V275)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W275)","v":0},2.5000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!Y275)","v":659},{"$f":"+SUM(Alirajpur:Vidisha!Z275)","v":1.6474999999999995},{"$f":"+SUM(Alirajpur:Vidisha!AA275)","v":659},{"$f":"+SUM(Alirajpur:Vidisha!AB275)","v":1.6474999999999995},"Recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB275)","v":1.6474999999999995},{"$f":"SUM(Alirajpur:Vidisha!Z275)","v":1.6474999999999995}]
[9.0399999999999991,"Large Print Books (UP)",{"$f":"+SUM(Alirajpur:Vidisha!C276)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D276)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E276)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F276)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I276)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J276)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K276)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L276)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M276)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N276)","v":0},2.7000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!P276)","v":985},{"$f":"+SUM(Alirajpur:Vidisha!Q276)","v":2.6595000000000009},{"$f":"+SUM(Alirajpur:Vidisha!R276)","v":985},{"$f":"+SUM(Alirajpur:Vidisha!S276)","v":2.6595000000000009},{"$f":"+SUM(Alirajpur:Vidisha!T276)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U276)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V276)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W276)","v":0},2.5000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!Y276)","v":985},{"$f":"+SUM(Alirajpur:Vidisha!Z276)","v":2.4624999999999999},{"$f":"+SUM(Alirajpur:Vidisha!AA276)","v":985},{"$f":"+SUM(Alirajpur:Vidisha!AB276)","v":2.4624999999999999},"Recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB276)","v":2.4624999999999999},{"$f":"SUM(Alirajpur:Vidisha!Z276)","v":2.4624999999999999}]
[null,"Sub Total ",{"$f":"SUM(C266:C276)","v":8055629},{"$f":"SUM(D266:D276)","v":15188.245500000001},7058977,{"$f":"SUM(F266:F276)","v":15188.245500000001},0.87627881075456682,1,{"$f":"SUM(I266:I276)","v":996652},0,0,0,0,0,null,{"$f":"SUM(P266:P276)","v":7582321},15771.121700000003,7582321,15771.121700000003,0,0,0,0,null,{"$f":"SUM(Y266:Y276)","v":7582321},14254.657499999996,7582321,14254.657499999996,null,{"$f":"SUM(Alirajpur:Vidisha!AB277)","v":14254.657500000001},{"$f":"SUM(Alirajpur:Vidisha!Z277)","v":14254.657500000001}]
[10,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB278)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z278)","v":0}]
[10.01,"All Girls",{"$f":"+SUM(Alirajpur:Vidisha!C279)","v":4035692},{"$f":"+SUM(Alirajpur:Vidisha!D279)","v":16142.768},{"$f":"+SUM(Alirajpur:Vidisha!E279)","v":3790822},{"$f":"+SUM(Alirajpur:Vidisha!F279)","v":15163.288000000004},{"$f":"+E279/C279","v":0.93932391272673932},0.93932391272673954,{"$f":"+SUM(Alirajpur:Vidisha!I279)","v":244870},{"$f":"+SUM(Alirajpur:Vidisha!J279)","v":979.48000000000013},{"$f":"+SUM(Alirajpur:Vidisha!K279)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L279)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M279)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N279)","v":0},4.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!P279)","v":3790822},{"$f":"+SUM(Alirajpur:Vidisha!Q279)","v":15163.288000000004},{"$f":"+SUM(Alirajpur:Vidisha!R279)","v":3790822},{"$f":"+SUM(Alirajpur:Vidisha!S279)","v":15163.288000000004},{"$f":"+SUM(Alirajpur:Vidisha!T279)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U279)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V279)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W279)","v":0},4.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!Y279)","v":3790822},{"$f":"+SUM(Alirajpur:Vidisha!Z279)","v":15163.288000000004},{"$f":"+SUM(Alirajpur:Vidisha!AA279)","v":3790822},{"$f":"+SUM(Alirajpur:Vidisha!AB279)","v":15163.288000000004},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB279)","v":15163.288000000004},{"$f":"SUM(Alirajpur:Vidisha!Z279)","v":15163.288000000004}]
[{"$f":"+A279+0.01","v":10.02},"SC Boys",{"$f":"+SUM(Alirajpur:Vidisha!C280)","v":754790},{"$f":"+SUM(Alirajpur:Vidisha!D280)","v":3019.1600000000003},{"$f":"+SUM(Alirajpur:Vidisha!E280)","v":699597},{"$f":"+SUM(Alirajpur:Vidisha!F280)","v":2798.3879999999999},0.92687634971316524,0.92687634971316513,{"$f":"+SUM(Alirajpur:Vidisha!I280)","v":55193},{"$f":"+SUM(Alirajpur:Vidisha!J280)","v":220.77199999999993},{"$f":"+SUM(Alirajpur:Vidisha!K280)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L280)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M280)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N280)","v":0},4.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!P280)","v":699597},{"$f":"+SUM(Alirajpur:Vidisha!Q280)","v":2798.3879999999999},{"$f":"+SUM(Alirajpur:Vidisha!R280)","v":699597},{"$f":"+SUM(Alirajpur:Vidisha!S280)","v":2798.3879999999999},{"$f":"+SUM(Alirajpur:Vidisha!T280)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U280)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V280)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W280)","v":0},4.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!Y280)","v":699597},{"$f":"+SUM(Alirajpur:Vidisha!Z280)","v":2798.3879999999999},{"$f":"+SUM(Alirajpur:Vidisha!AA280)","v":699597},{"$f":"+SUM(Alirajpur:Vidisha!AB280)","v":2798.3879999999999},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB280)","v":2798.3879999999999},{"$f":"SUM(Alirajpur:Vidisha!Z280)","v":2798.3879999999999}]
[{"$f":"+A280+0.01","v":10.029999999999999},"ST Boys",{"$f":"+SUM(Alirajpur:Vidisha!C281)","v":1410914},{"$f":"+SUM(Alirajpur:Vidisha!D281)","v":5643.6559999999999},{"$f":"+SUM(Alirajpur:Vidisha!E281)","v":1359090},{"$f":"+SUM(Alirajpur:Vidisha!F281)","v":5436.3600000000006},0.96326919996541249,0.9632691999654126,{"$f":"+SUM(Alirajpur:Vidisha!I281)","v":51824},{"$f":"+SUM(Alirajpur:Vidisha!J281)","v":207.29600000000016},{"$f":"+SUM(Alirajpur:Vidisha!K281)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L281)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M281)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N281)","v":0},4.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!P281)","v":1359090},{"$f":"+SUM(Alirajpur:Vidisha!Q281)","v":5436.3600000000006},{"$f":"+SUM(Alirajpur:Vidisha!R281)","v":1359090},{"$f":"+SUM(Alirajpur:Vidisha!S281)","v":5436.3600000000006},{"$f":"+SUM(Alirajpur:Vidisha!T281)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U281)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V281)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W281)","v":0},4.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!Y281)","v":1359090},{"$f":"+SUM(Alirajpur:Vidisha!Z281)","v":5436.3600000000006},{"$f":"+SUM(Alirajpur:Vidisha!AA281)","v":1359090},{"$f":"+SUM(Alirajpur:Vidisha!AB281)","v":5436.3600000000006},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB281)","v":5436.3600000000006},{"$f":"SUM(Alirajpur:Vidisha!Z281)","v":5436.3600000000006}]
[10.039999999999999,"BPL Boys",{"$f":"+SUM(Alirajpur:Vidisha!C282)","v":377748},{"$f":"+SUM(Alirajpur:Vidisha!D282)","v":1510.9920000000002},{"$f":"+SUM(Alirajpur:Vidisha!E282)","v":120325},{"$f":"+SUM(Alirajpur:Vidisha!F282)","v":481.30000000000013},0.31853246079396846,0.31853246079396852,{"$f":"+SUM(Alirajpur:Vidisha!I282)","v":257423},{"$f":"+SUM(Alirajpur:Vidisha!J282)","v":1029.692},{"$f":"+SUM(Alirajpur:Vidisha!K282)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L282)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M282)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N282)","v":0},4.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!P282)","v":120325},{"$f":"+SUM(Alirajpur:Vidisha!Q282)","v":481.30000000000013},{"$f":"+SUM(Alirajpur:Vidisha!R282)","v":120325},{"$f":"+SUM(Alirajpur:Vidisha!S282)","v":481.30000000000013},{"$f":"+SUM(Alirajpur:Vidisha!T282)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U282)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V282)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W282)","v":0},4.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!Y282)","v":120325},{"$f":"+SUM(Alirajpur:Vidisha!Z282)","v":481.30000000000013},{"$f":"+SUM(Alirajpur:Vidisha!AA282)","v":120325},{"$f":"+SUM(Alirajpur:Vidisha!AB282)","v":481.30000000000013},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB282)","v":481.30000000000013},{"$f":"SUM(Alirajpur:Vidisha!Z282)","v":481.30000000000013}]
[null,"Sub Total",{"$f":"SUM(C279:C282)","v":6579144},{"$f":"SUM(D279:D282)","v":26316.576000000001},5969834,23879.336000000003,0.90738764799797667,0.90738764799797667,{"$f":"SUM(I279:I282)","v":609310},2437.2400000000002,0,0,0,0,null,{"$f":"SUM(P279:P282)","v":5969834},23879.336000000003,5969834,23879.336000000003,0,0,0,0,null,{"$f":"SUM(Y279:Y282)","v":5969834},23879.336000000003,5969834,23879.336000000003,null,{"$f":"SUM(Alirajpur:Vidisha!AB283)","v":23879.335999999999},{"$f":"SUM(Alirajpur:Vidisha!Z283)","v":23879.335999999999}]
[11,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB284)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z284)","v":0}]
[11.01,"New Primary ",{"$f":"+SUM(Alirajpur:Vidisha!C285)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D285)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E285)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F285)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I285)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J285)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K285)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L285)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M285)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N285)","v":0},0.2,{"$f":"+SUM(Alirajpur:Vidisha!P285)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q285)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R285)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S285)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T285)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U285)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V285)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W285)","v":0},0.2,{"$f":"+SUM(Alirajpur:Vidisha!Y285)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z285)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA285)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB285)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB285)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z285)","v":0}]
[11.02,"New Upper Primary",{"$f":"+SUM(Alirajpur:Vidisha!C286)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D286)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E286)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F286)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I286)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J286)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K286)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L286)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M286)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N286)","v":0},0.5,{"$f":"+SUM(Alirajpur:Vidisha!P286)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q286)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R286)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S286)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T286)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U286)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V286)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W286)","v":0},0.5,{"$f":"+SUM(Alirajpur:Vidisha!Y286)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z286)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA286)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB286)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB286)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z286)","v":0}]
[null,"Sub Total",{"$f":"SUM(C285:C286)","v":0},{"$f":"SUM(D285:D286)","v":0},0,0,null,null,{"$f":"SUM(I285:I286)","v":0},0,0,0,0,0,null,{"$f":"SUM(P285:P286)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y285:Y286)","v":0},0,0,0,null,{"$f":"SUM(Alirajpur:Vidisha!AB287)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z287)","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB288)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z288)","v":0}]
[12,"New Teachers' Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB289)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z289)","v":0}]
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[{"$f":"+A303+0.01","v":12.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",{"$f":"+SUM(Alirajpur:Vidisha!C304)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D304)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E304)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F304)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I304)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J304)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K304)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L304)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M304)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N304)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P304)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q304)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R304)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S304)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T304)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U304)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V304)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W304)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y304)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z304)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA304)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB304)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB304)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z304)","v":0}]
[null,"(a) Art Education ",{"$f":"+SUM(Alirajpur:Vidisha!C305)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D305)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E305)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F305)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I305)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J305)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K305)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L305)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M305)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N305)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P305)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q305)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R305)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S305)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T305)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U305)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V305)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W305)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y305)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z305)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA305)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB305)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB305)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z305)","v":0}]
[null,"(b) Health and Physical Education ",{"$f":"+SUM(Alirajpur:Vidisha!C306)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D306)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E306)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F306)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I306)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J306)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K306)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L306)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M306)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N306)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P306)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q306)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R306)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S306)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T306)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U306)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V306)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W306)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y306)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z306)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA306)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB306)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB306)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z306)","v":0}]
[null,"(c)  Work Education ",{"$f":"+SUM(Alirajpur:Vidisha!C307)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D307)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E307)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F307)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I307)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J307)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K307)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L307)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M307)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N307)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P307)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q307)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R307)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S307)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T307)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U307)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V307)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W307)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y307)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z307)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA307)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB307)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB307)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z307)","v":0}]
[null,"Total ",{"$f":"+SUM(C291:C307)","v":0},{"$f":"+SUM(D291:D307)","v":0},0,0,null,null,{"$f":"+SUM(I291:I307)","v":0},0,0,0,0,0,{"$f":"+SUM(O291:O307)","v":0},{"$f":"+SUM(P291:P307)","v":0},0,0,0,0,0,0,0,0,{"$f":"+SUM(Y291:Y307)","v":0},0,0,0,null,{"$f":"SUM(Alirajpur:Vidisha!AB308)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z308)","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB309)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z309)","v":0}]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB310)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z310)","v":0}]
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[12.12,"Head Teachers for Primary in position",{"$f":"+SUM(Alirajpur:Vidisha!C315)","v":6383},{"$f":"+SUM(Alirajpur:Vidisha!D315)","v":3829.8},{"$f":"+SUM(Alirajpur:Vidisha!E315)","v":6383},{"$f":"+SUM(Alirajpur:Vidisha!F315)","v":2712.7750000000005},1,0.70833333333333348,{"$f":"+SUM(Alirajpur:Vidisha!I315)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J315)","v":1117.0250000000001},{"$f":"+SUM(Alirajpur:Vidisha!K315)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L315)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M315)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N315)","v":0},5.000000000000001E-2,{"$f":"+SUM(Alirajpur:Vidisha!P315)","v":6383},{"$f":"+SUM(Alirajpur:Vidisha!Q315)","v":3829.8000000000006},{"$f":"+SUM(Alirajpur:Vidisha!R315)","v":6383},{"$f":"+SUM(Alirajpur:Vidisha!S315)","v":3829.8000000000006},{"$f":"+SUM(Alirajpur:Vidisha!T315)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U315)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V315)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W315)","v":0},5.000000000000001E-2,{"$f":"+SUM(Alirajpur:Vidisha!Y315)","v":6383},{"$f":"+SUM(Alirajpur:Vidisha!Z315)","v":3829.8000000000006},{"$f":"+SUM(Alirajpur:Vidisha!AA315)","v":6383},{"$f":"+SUM(Alirajpur:Vidisha!AB315)","v":3829.8000000000006},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB315)","v":3829.8000000000006},{"$f":"SUM(Alirajpur:Vidisha!Z315)","v":3829.8000000000006}]
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[null,"(a) Art Education ",{"$f":"+SUM(Alirajpur:Vidisha!C329)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D329)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E329)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F329)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I329)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J329)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K329)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L329)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M329)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N329)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P329)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q329)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R329)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S329)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T329)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U329)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V329)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W329)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y329)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z329)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA329)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB329)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB329)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z329)","v":0}]
[null,"(b) Health and Physical Education ",{"$f":"+SUM(Alirajpur:Vidisha!C330)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D330)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E330)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F330)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I330)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J330)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K330)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L330)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M330)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N330)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P330)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q330)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R330)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S330)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T330)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U330)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V330)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W330)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y330)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z330)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA330)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB330)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB330)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z330)","v":0}]
[null,"(c) Work Education ",{"$f":"+SUM(Alirajpur:Vidisha!C331)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D331)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E331)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F331)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I331)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J331)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K331)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L331)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M331)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N331)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P331)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q331)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R331)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S331)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T331)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U331)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V331)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W331)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y331)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z331)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA331)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB331)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB331)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z331)","v":0}]
[null,"Total ",{"$f":"+SUM(C310:C331)","v":144372},{"$f":"+SUM(D310:D331)","v":328316.40604799998},144372,232557.45428399995,1,0.70833333333333326,{"$f":"+SUM(I310:I331)","v":0},95758.951764000012,0,0,0,0,null,{"$f":"+SUM(P310:P331)","v":178928},359848.06599999999,178928,359848.06599999999,0,0,0,0,null,{"$f":"+SUM(Y310:Y331)","v":144372},357776.946,144372,357776.946,null,{"$f":"SUM(Alirajpur:Vidisha!AB332)","v":357776.94599999988},{"$f":"SUM(Alirajpur:Vidisha!Z332)","v":357776.94599999988}]
[null,"Total (New+Recurring)",{"$f":"+C332+C308","v":144372},{"$f":"+D332+D308","v":328316.40604799998},{"$f":"+E332+E308","v":144372},{"$f":"+F332+F308","v":232557.45428399995},1,0.70833333333333326,{"$f":"+I332+I308","v":0},95758.951764000012,0,0,0,0,null,{"$f":"+P332+P308","v":178928},359848.06599999999,178928,359848.06599999999,0,0,0,0,null,{"$f":"+Y332+Y308","v":144372},357776.946,144372,357776.946,null,{"$f":"SUM(Alirajpur:Vidisha!AB333)","v":357776.94599999988},{"$f":"SUM(Alirajpur:Vidisha!Z333)","v":357776.94599999988}]
[13,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB334)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z334)","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB335)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z335)","v":0}]
[13.01,"Refresher In-service Teachers' Training at BRC  level",{"$f":"+SUM(Alirajpur:Vidisha!C336)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D336)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E336)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F336)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I336)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J336)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K336)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L336)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M336)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N336)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P336)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q336)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R336)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S336)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T336)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U336)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V336)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W336)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!Z336)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA336)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB336)","v":0},null,{"$f":"121016+81565","v":202581},{"$f":"SUM(Alirajpur:Vidisha!Z336)","v":0}]
[null,"(a) Class I & II",{"$f":"+SUM(Alirajpur:Vidisha!C337)","v":83890},{"$f":"+SUM(Alirajpur:Vidisha!D337)","v":503.34000000000009},{"$f":"+SUM(Alirajpur:Vidisha!E337)","v":80450},{"$f":"+SUM(Alirajpur:Vidisha!F337)","v":354.72598500000004},0.95899392061032307,0.70474427822148045,{"$f":"+SUM(Alirajpur:Vidisha!I337)","v":3440},{"$f":"+SUM(Alirajpur:Vidisha!J337)","v":148.61401499999999},{"$f":"+SUM(Alirajpur:Vidisha!K337)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L337)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M337)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N337)","v":0},0.02,{"$f":"+SUM(Alirajpur:Vidisha!P337)","v":83890},{"$f":"+SUM(Alirajpur:Vidisha!Q337)","v":1677.8000000000002},{"$f":"+SUM(Alirajpur:Vidisha!R337)","v":83890},{"$f":"+SUM(Alirajpur:Vidisha!S337)","v":1677.8000000000002},{"$f":"+SUM(Alirajpur:Vidisha!T337)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U337)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V337)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W337)","v":0},0.01,{"$f":"+SUM(Alirajpur:Vidisha!Y337)","v":83890},{"$f":"+SUM(Alirajpur:Vidisha!Z337)","v":838.90000000000009},{"$f":"+SUM(Alirajpur:Vidisha!AA337)","v":83890},{"$f":"+SUM(Alirajpur:Vidisha!AB337)","v":838.90000000000009},"Recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB337)","v":838.90000000000009},{"$f":"SUM(Alirajpur:Vidisha!Z337)","v":838.90000000000009}]
[null,"(b) Class III to V",{"$f":"+SUM(Alirajpur:Vidisha!C338)","v":121016},{"$f":"+SUM(Alirajpur:Vidisha!D338)","v":726.096},{"$f":"+SUM(Alirajpur:Vidisha!E338)","v":108173},{"$f":"+SUM(Alirajpur:Vidisha!F338)","v":363.048},0.89387353738348652,0.5,{"$f":"+SUM(Alirajpur:Vidisha!I338)","v":12843},{"$f":"+SUM(Alirajpur:Vidisha!J338)","v":363.048},{"$f":"+SUM(Alirajpur:Vidisha!K338)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L338)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M338)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N338)","v":0},0.02,{"$f":"+SUM(Alirajpur:Vidisha!P338)","v":118552},{"$f":"+SUM(Alirajpur:Vidisha!Q338)","v":2371.0400000000004},{"$f":"+SUM(Alirajpur:Vidisha!R338)","v":118552},{"$f":"+SUM(Alirajpur:Vidisha!S338)","v":2371.0400000000004},{"$f":"+SUM(Alirajpur:Vidisha!T338)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U338)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V338)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W338)","v":0},0.01,{"$f":"+SUM(Alirajpur:Vidisha!Y338)","v":118552},{"$f":"+SUM(Alirajpur:Vidisha!Z338)","v":1185.5200000000002},{"$f":"+SUM(Alirajpur:Vidisha!AA338)","v":118552},{"$f":"+SUM(Alirajpur:Vidisha!AB338)","v":1185.5200000000002},"Recommended as appraised",{"$f":"SUM(Alirajpur:Vidisha!AB338)","v":1185.5200000000002},{"$f":"SUM(Alirajpur:Vidisha!Z338)","v":1185.5200000000002}]
[null,"2 Madarsa Teachers",{"$f":"+SUM(Alirajpur:Vidisha!C339)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D339)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E339)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F339)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I339)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J339)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K339)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L339)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M339)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N339)","v":0},0.02,{"$f":"+SUM(Alirajpur:Vidisha!P339)","v":3794},{"$f":"+SUM(Alirajpur:Vidisha!Q339)","v":75.880000000000024},{"$f":"+SUM(Alirajpur:Vidisha!R339)","v":3794},{"$f":"+SUM(Alirajpur:Vidisha!S339)","v":75.880000000000024},{"$f":"+SUM(Alirajpur:Vidisha!T339)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U339)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V339)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W339)","v":0},0.01,{"$f":"+SUM(Alirajpur:Vidisha!Y339)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z339)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA339)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB339)","v":0},"Not recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB339)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z339)","v":0}]
[null,"2 Sanskrit  Teachers",{"$f":"+SUM(Alirajpur:Vidisha!C340)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D340)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E340)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F340)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I340)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J340)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K340)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L340)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M340)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N340)","v":0},0.02,{"$f":"+SUM(Alirajpur:Vidisha!P340)","v":348},{"$f":"+SUM(Alirajpur:Vidisha!Q340)","v":6.9600000000000009},{"$f":"+SUM(Alirajpur:Vidisha!R340)","v":348},{"$f":"+SUM(Alirajpur:Vidisha!S340)","v":6.9600000000000009},{"$f":"+SUM(Alirajpur:Vidisha!T340)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U340)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V340)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W340)","v":0},0.01,{"$f":"+SUM(Alirajpur:Vidisha!Y340)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z340)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA340)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB340)","v":0},"Not recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB340)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z340)","v":0}]
[null,"2 Headstart+Smart Class Teachers",{"$f":"+SUM(Alirajpur:Vidisha!C341)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D341)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E341)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F341)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I341)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J341)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K341)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L341)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M341)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N341)","v":0},0.02,{"$f":"+SUM(Alirajpur:Vidisha!P341)","v":8148},{"$f":"+SUM(Alirajpur:Vidisha!Q341)","v":162.95999999999998},{"$f":"+SUM(Alirajpur:Vidisha!R341)","v":8148},{"$f":"+SUM(Alirajpur:Vidisha!S341)","v":162.95999999999998},{"$f":"+SUM(Alirajpur:Vidisha!T341)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U341)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V341)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W341)","v":0},0.01,null,{"$f":"+SUM(Alirajpur:Vidisha!Z341)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA341)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB341)","v":0},"Not recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB341)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z341)","v":0}]
[null,"(c) Class VI to VIII",{"$f":"+SUM(Alirajpur:Vidisha!C342)","v":81565},{"$f":"+SUM(Alirajpur:Vidisha!D342)","v":978.78000000000009},{"$f":"+SUM(Alirajpur:Vidisha!E342)","v":72096},{"$f":"+SUM(Alirajpur:Vidisha!F342)","v":497.94594000000006},0.88390853920186352,0.5087414332127751,{"$f":"+SUM(Alirajpur:Vidisha!I342)","v":9469},{"$f":"+SUM(Alirajpur:Vidisha!J342)","v":480.83406000000008},{"$f":"+SUM(Alirajpur:Vidisha!K342)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L342)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M342)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N342)","v":0},0.02,{"$f":"+SUM(Alirajpur:Vidisha!P342)","v":81176},{"$f":"+SUM(Alirajpur:Vidisha!Q342)","v":1623.5200000000002},{"$f":"+SUM(Alirajpur:Vidisha!R342)","v":81176},{"$f":"+SUM(Alirajpur:Vidisha!S342)","v":1623.5200000000002},{"$f":"+SUM(Alirajpur:Vidisha!T342)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U342)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V342)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W342)","v":0},0.01,{"$f":"+SUM(Alirajpur:Vidisha!Y342)","v":81176},{"$f":"+SUM(Alirajpur:Vidisha!Z342)","v":811.7600000000001},{"$f":"+SUM(Alirajpur:Vidisha!AA342)","v":81176},{"$f":"+SUM(Alirajpur:Vidisha!AB342)","v":811.7600000000001},"Recommended as appraised",{"$f":"SUM(Alirajpur:Vidisha!AB342)","v":811.7600000000001},{"$f":"SUM(Alirajpur:Vidisha!Z342)","v":811.7600000000001}]
[13.02,"Follow up meetings at CRC level",{"$f":"+SUM(Alirajpur:Vidisha!C343)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D343)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E343)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F343)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I343)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J343)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K343)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L343)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M343)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N343)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P343)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q343)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R343)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S343)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T343)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U343)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V343)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W343)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y343)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z343)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA343)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB343)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB343)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z343)","v":0}]
[null,"(a) Class I & II",{"$f":"+SUM(Alirajpur:Vidisha!C344)","v":83890},{"$f":"+SUM(Alirajpur:Vidisha!D344)","v":419.45000000000005},{"$f":"+SUM(Alirajpur:Vidisha!E344)","v":83641},{"$f":"+SUM(Alirajpur:Vidisha!F344)","v":419.45000000000005},0.99703182739301466,1,{"$f":"+SUM(Alirajpur:Vidisha!I344)","v":249},{"$f":"+SUM(Alirajpur:Vidisha!J344)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K344)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L344)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M344)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N344)","v":0},0.01,{"$f":"+SUM(Alirajpur:Vidisha!P344)","v":83890},{"$f":"+SUM(Alirajpur:Vidisha!Q344)","v":838.90000000000009},{"$f":"+SUM(Alirajpur:Vidisha!R344)","v":83890},{"$f":"+SUM(Alirajpur:Vidisha!S344)","v":838.90000000000009},{"$f":"+SUM(Alirajpur:Vidisha!T344)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U344)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V344)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W344)","v":0},0.01,{"$f":"+SUM(Alirajpur:Vidisha!Y344)","v":83890},{"$f":"+SUM(Alirajpur:Vidisha!Z344)","v":838.90000000000009},{"$f":"+SUM(Alirajpur:Vidisha!AA344)","v":83890},{"$f":"+SUM(Alirajpur:Vidisha!AB344)","v":838.90000000000009},"5 days training @Rs.100 per day",{"$f":"SUM(Alirajpur:Vidisha!AB344)","v":838.90000000000009},{"$f":"SUM(Alirajpur:Vidisha!Z344)","v":838.90000000000009}]
[null,"(b) Class III to V",{"$f":"+SUM(Alirajpur:Vidisha!C345)","v":121016},{"$f":"+SUM(Alirajpur:Vidisha!D345)","v":605.08000000000015},{"$f":"+SUM(Alirajpur:Vidisha!E345)","v":121121},{"$f":"+SUM(Alirajpur:Vidisha!F345)","v":605.08000000000015},1.0008676538639518,1,{"$f":"+SUM(Alirajpur:Vidisha!I345)","v":-105},{"$f":"+SUM(Alirajpur:Vidisha!J345)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K345)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L345)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M345)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N345)","v":0},0.01,{"$f":"+SUM(Alirajpur:Vidisha!P345)","v":118552},{"$f":"+SUM(Alirajpur:Vidisha!Q345)","v":1185.5200000000002},{"$f":"+SUM(Alirajpur:Vidisha!R345)","v":118552},{"$f":"+SUM(Alirajpur:Vidisha!S345)","v":1185.5200000000002},{"$f":"+SUM(Alirajpur:Vidisha!T345)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U345)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V345)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W345)","v":0},0.01,{"$f":"+SUM(Alirajpur:Vidisha!Y345)","v":118552},{"$f":"+SUM(Alirajpur:Vidisha!Z345)","v":1185.5200000000002},{"$f":"+SUM(Alirajpur:Vidisha!AA345)","v":118552},{"$f":"+SUM(Alirajpur:Vidisha!AB345)","v":1185.5200000000002},"5 days training @Rs.100 per day",{"$f":"SUM(Alirajpur:Vidisha!AB345)","v":1185.5200000000002},{"$f":"SUM(Alirajpur:Vidisha!Z345)","v":1185.5200000000002}]
[null,"(c) Class VI to VIII",{"$f":"+SUM(Alirajpur:Vidisha!C346)","v":81565},{"$f":"+SUM(Alirajpur:Vidisha!D346)","v":815.65000000000009},{"$f":"+SUM(Alirajpur:Vidisha!E346)","v":81519},{"$f":"+SUM(Alirajpur:Vidisha!F346)","v":815.65000000000009},0.99943603261202718,1,{"$f":"+SUM(Alirajpur:Vidisha!I346)","v":46},{"$f":"+SUM(Alirajpur:Vidisha!J346)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K346)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L346)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M346)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N346)","v":0},0.01,{"$f":"+SUM(Alirajpur:Vidisha!P346)","v":81176},{"$f":"+SUM(Alirajpur:Vidisha!Q346)","v":811.7600000000001},{"$f":"+SUM(Alirajpur:Vidisha!R346)","v":81176},{"$f":"+SUM(Alirajpur:Vidisha!S346)","v":811.7600000000001},{"$f":"+SUM(Alirajpur:Vidisha!T346)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U346)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V346)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W346)","v":0},0.01,{"$f":"+SUM(Alirajpur:Vidisha!Y346)","v":81176},{"$f":"+SUM(Alirajpur:Vidisha!Z346)","v":811.7600000000001},{"$f":"+SUM(Alirajpur:Vidisha!AA346)","v":81176},{"$f":"+SUM(Alirajpur:Vidisha!AB346)","v":811.7600000000001},"10 days training @Rs.100 per day",{"$f":"SUM(Alirajpur:Vidisha!AB346)","v":811.7600000000001},{"$f":"SUM(Alirajpur:Vidisha!Z346)","v":811.7600000000001}]
[13.03,"Induction Training for Newly Recruited PS Teachers",{"$f":"+SUM(Alirajpur:Vidisha!C347)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D347)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E347)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F347)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I347)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J347)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K347)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L347)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M347)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N347)","v":0},4.2000000000000003E-2,{"$f":"+SUM(Alirajpur:Vidisha!P347)","v":17390},{"$f":"+SUM(Alirajpur:Vidisha!Q347)","v":730.37999999999977},{"$f":"+SUM(Alirajpur:Vidisha!R347)","v":17390},{"$f":"+SUM(Alirajpur:Vidisha!S347)","v":730.37999999999977},{"$f":"+SUM(Alirajpur:Vidisha!T347)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U347)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V347)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W347)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!Z347)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA347)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB347)","v":0},"Not recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB347)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z347)","v":0}]
[13.04,"Induction Training for Newly Recruited UPS Teachers",{"$f":"+SUM(Alirajpur:Vidisha!C348)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D348)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E348)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F348)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I348)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J348)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K348)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L348)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M348)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N348)","v":0},4.2000000000000003E-2,{"$f":"+SUM(Alirajpur:Vidisha!P348)","v":17166},{"$f":"+SUM(Alirajpur:Vidisha!Q348)","v":720.97199999999987},{"$f":"+SUM(Alirajpur:Vidisha!R348)","v":17166},{"$f":"+SUM(Alirajpur:Vidisha!S348)","v":720.97199999999987},{"$f":"+SUM(Alirajpur:Vidisha!T348)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U348)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V348)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W348)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!Z348)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA348)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB348)","v":0},"Not recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB348)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z348)","v":0}]
[13.05,"Training of untrained Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB349)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z349)","v":0}]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",{"$f":"+SUM(Alirajpur:Vidisha!C350)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D350)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E350)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F350)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I350)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J350)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K350)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L350)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M350)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N350)","v":0},0.06,{"$f":"+SUM(Alirajpur:Vidisha!P350)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q350)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R350)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S350)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T350)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U350)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V350)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W350)","v":0},0.06,null,{"$f":"+SUM(Alirajpur:Vidisha!Z350)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA350)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB350)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB350)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z350)","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",{"$f":"+SUM(Alirajpur:Vidisha!C351)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D351)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E351)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F351)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I351)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J351)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K351)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L351)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M351)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N351)","v":0},0.06,{"$f":"+SUM(Alirajpur:Vidisha!P351)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q351)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R351)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S351)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T351)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U351)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V351)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W351)","v":0},0.06,{"$f":"+SUM(Alirajpur:Vidisha!Y351)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z351)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA351)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB351)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB351)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z351)","v":0}]
[null,"(B) Training of Resource Persons",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB352)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z352)","v":0}]
[13.06,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",{"$f":"+SUM(Alirajpur:Vidisha!C353)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D353)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E353)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F353)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I353)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J353)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K353)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L353)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M353)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N353)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P353)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q353)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R353)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S353)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T353)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U353)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V353)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W353)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y353)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z353)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA353)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB353)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB353)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z353)","v":0}]
[null,"(a) Class I & II",{"$f":"+SUM(Alirajpur:Vidisha!C354)","v":153},{"$f":"+SUM(Alirajpur:Vidisha!D354)","v":1.5300000000000011},{"$f":"+SUM(Alirajpur:Vidisha!E354)","v":153},{"$f":"+SUM(Alirajpur:Vidisha!F354)","v":1.5300000000000011},{"$f":"+E354/C354","v":1},1,{"$f":"+SUM(Alirajpur:Vidisha!I354)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J354)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K354)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L354)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M354)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N354)","v":0},0.02,{"$f":"+SUM(Alirajpur:Vidisha!P354)","v":510},{"$f":"+SUM(Alirajpur:Vidisha!Q354)","v":10.199999999999996},{"$f":"+SUM(Alirajpur:Vidisha!R354)","v":510},{"$f":"+SUM(Alirajpur:Vidisha!S354)","v":10.199999999999996},{"$f":"+SUM(Alirajpur:Vidisha!T354)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U354)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V354)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W354)","v":0},0.01,{"$f":"+SUM(Alirajpur:Vidisha!Y354)","v":510},{"$f":"+SUM(Alirajpur:Vidisha!Z354)","v":5.0999999999999979},{"$f":"+SUM(Alirajpur:Vidisha!AA354)","v":510},{"$f":"+SUM(Alirajpur:Vidisha!AB354)","v":5.0999999999999979},null,{"$f":"SUM(Alirajpur:Vidisha!AB354)","v":5.0999999999999979},{"$f":"SUM(Alirajpur:Vidisha!Z354)","v":5.0999999999999979}]
[null,"(b) Class III to V",{"$f":"+SUM(Alirajpur:Vidisha!C355)","v":204},{"$f":"+SUM(Alirajpur:Vidisha!D355)","v":2.0400000000000009},{"$f":"+SUM(Alirajpur:Vidisha!E355)","v":204},{"$f":"+SUM(Alirajpur:Vidisha!F355)","v":2.0400000000000009},1,1,{"$f":"+SUM(Alirajpur:Vidisha!I355)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J355)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K355)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L355)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M355)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N355)","v":0},0.02,{"$f":"+SUM(Alirajpur:Vidisha!P355)","v":408},{"$f":"+SUM(Alirajpur:Vidisha!Q355)","v":8.1600000000000037},{"$f":"+SUM(Alirajpur:Vidisha!R355)","v":408},{"$f":"+SUM(Alirajpur:Vidisha!S355)","v":8.1600000000000037},{"$f":"+SUM(Alirajpur:Vidisha!T355)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U355)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V355)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W355)","v":0},0.01,{"$f":"+SUM(Alirajpur:Vidisha!Y355)","v":408},{"$f":"+SUM(Alirajpur:Vidisha!Z355)","v":4.0800000000000018},{"$f":"+SUM(Alirajpur:Vidisha!AA355)","v":408},{"$f":"+SUM(Alirajpur:Vidisha!AB355)","v":4.0800000000000018},null,{"$f":"SUM(Alirajpur:Vidisha!AB355)","v":4.0800000000000018},{"$f":"SUM(Alirajpur:Vidisha!Z355)","v":4.0800000000000018}]
[null,"(c) Class VI to VIII",{"$f":"+SUM(Alirajpur:Vidisha!C356)","v":204},{"$f":"+SUM(Alirajpur:Vidisha!D356)","v":2.0400000000000009},{"$f":"+SUM(Alirajpur:Vidisha!E356)","v":204},{"$f":"+SUM(Alirajpur:Vidisha!F356)","v":2.0400000000000009},1,1,{"$f":"+SUM(Alirajpur:Vidisha!I356)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J356)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K356)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L356)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M356)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N356)","v":0},0.02,{"$f":"+SUM(Alirajpur:Vidisha!P356)","v":510},{"$f":"+SUM(Alirajpur:Vidisha!Q356)","v":10.199999999999996},{"$f":"+SUM(Alirajpur:Vidisha!R356)","v":510},{"$f":"+SUM(Alirajpur:Vidisha!S356)","v":10.199999999999996},{"$f":"+SUM(Alirajpur:Vidisha!T356)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U356)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V356)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W356)","v":0},0.01,{"$f":"+SUM(Alirajpur:Vidisha!Y356)","v":510},{"$f":"+SUM(Alirajpur:Vidisha!Z356)","v":5.0999999999999979},{"$f":"+SUM(Alirajpur:Vidisha!AA356)","v":510},{"$f":"+SUM(Alirajpur:Vidisha!AB356)","v":5.0999999999999979},null,{"$f":"SUM(Alirajpur:Vidisha!AB356)","v":5.0999999999999979},{"$f":"SUM(Alirajpur:Vidisha!Z356)","v":5.0999999999999979}]
[null,"(C) NUEPA School Leadership Programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB357)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z357)","v":0}]
[13.06,"RPs Training",{"$f":"+SUM(Alirajpur:Vidisha!C358)","v":200},{"$f":"+SUM(Alirajpur:Vidisha!D358)","v":4.0000000000000018},{"$f":"+SUM(Alirajpur:Vidisha!E358)","v":200},{"$f":"+SUM(Alirajpur:Vidisha!F358)","v":4.0000000000000018},1,1,{"$f":"+SUM(Alirajpur:Vidisha!I358)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J358)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K358)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L358)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M358)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N358)","v":0},0.02,{"$f":"Y358","v":150},{"$f":"+SUM(Alirajpur:Vidisha!Q358)","v":3.0000000000000022},{"$f":"+SUM(Alirajpur:Vidisha!R358)","v":150},{"$f":"+SUM(Alirajpur:Vidisha!S358)","v":3.0000000000000022},{"$f":"+SUM(Alirajpur:Vidisha!T358)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U358)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V358)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W358)","v":0},0.02,{"$f":"+SUM(Alirajpur:Vidisha!Y358)","v":150},{"$f":"+SUM(Alirajpur:Vidisha!Z358)","v":3.0000000000000022},{"$f":"+SUM(Alirajpur:Vidisha!AA358)","v":150},{"$f":"+SUM(Alirajpur:Vidisha!AB358)","v":3.0000000000000022},null,{"$f":"SUM(Alirajpur:Vidisha!AB358)","v":3.0000000000000022},{"$f":"SUM(Alirajpur:Vidisha!Z358)","v":3.0000000000000022}]
[13.07,"Head Teacher Training",{"$f":"+SUM(Alirajpur:Vidisha!C359)","v":2000},{"$f":"+SUM(Alirajpur:Vidisha!D359)","v":32.000000000000014},{"$f":"+SUM(Alirajpur:Vidisha!E359)","v":2000},{"$f":"+SUM(Alirajpur:Vidisha!F359)","v":32.000000000000014},1,1,{"$f":"+SUM(Alirajpur:Vidisha!I359)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J359)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K359)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L359)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M359)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N359)","v":0},1.6E-2,{"$f":"Y359","v":6000},{"$f":"+SUM(Alirajpur:Vidisha!Q359)","v":96.000000000000057},{"$f":"+SUM(Alirajpur:Vidisha!R359)","v":6000},{"$f":"+SUM(Alirajpur:Vidisha!S359)","v":96.000000000000057},{"$f":"+SUM(Alirajpur:Vidisha!T359)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U359)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V359)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W359)","v":0},1.6E-2,{"$f":"+SUM(Alirajpur:Vidisha!Y359)","v":6000},{"$f":"+SUM(Alirajpur:Vidisha!Z359)","v":96.000000000000057},{"$f":"+SUM(Alirajpur:Vidisha!AA359)","v":6000},{"$f":"+SUM(Alirajpur:Vidisha!AB359)","v":96.000000000000057},null,{"$f":"SUM(Alirajpur:Vidisha!AB359)","v":96.000000000000057},{"$f":"SUM(Alirajpur:Vidisha!Z359)","v":96.000000000000057}]
[null,"Sub Total",{"$f":"SUM(C337:C359)","v":575703},{"$f":"SUM(D336:D359)","v":4090.0060000000003},{"$f":"SUM(E337:E359)","v":549761},3097.5099250000003,0.95493857075610167,0.75733627896878397,{"$f":"SUM(I336:I359)","v":25942},992.49607500000002,0,0,0,0,null,{"$f":"SUM(P337:P359)","v":621660},{"$f":"SUM(Q336:Q359)","v":10333.252000000002},{"$f":"SUM(R337:R359)","v":621660},10333.252000000002,0,0,0,0,null,{"$f":"SUM(Y337:Y359)","v":574814},{"$f":"SUM(Z336:Z359)","v":5785.6400000000012},{"$f":"SUM(AA337:AA359)","v":574814},5785.6400000000012,null,{"$f":"SUM(Alirajpur:Vidisha!AB360)","v":5785.6400000000012},{"$f":"SUM(Alirajpur:Vidisha!Z360)","v":5785.6400000000012}]
[14,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB361)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z361)","v":0}]
[14.01,"Salary of Faculty and Staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB362)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z362)","v":0}]
[null,"(a) 6 RPs at BRC for subject specific training, in position",{"$f":"+SUM(Alirajpur:Vidisha!C363)","v":1932},{"$f":"+SUM(Alirajpur:Vidisha!D363)","v":6093.0334080000021},{"$f":"+SUM(Alirajpur:Vidisha!E363)","v":1932},{"$f":"+SUM(Alirajpur:Vidisha!F363)","v":5788.3817375999988},1,0.94999999999999951,{"$f":"+SUM(Alirajpur:Vidisha!I363)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J363)","v":304.65167040000017},{"$f":"+SUM(Alirajpur:Vidisha!K363)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L363)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M363)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N363)","v":0},4.3019999999999996,{"$f":"+SUM(Alirajpur:Vidisha!P363)","v":1932},{"$f":"+SUM(Alirajpur:Vidisha!Q363)","v":8311.4640000000018},{"$f":"+SUM(Alirajpur:Vidisha!R363)","v":1932},{"$f":"+SUM(Alirajpur:Vidisha!S363)","v":8311.4640000000018},{"$f":"+SUM(Alirajpur:Vidisha!T363)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U363)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V363)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W363)","v":0},3.6909999999999998,{"$f":"+SUM(Alirajpur:Vidisha!Y363)","v":1932},{"$f":"+SUM(Alirajpur:Vidisha!Z363)","v":7131.0119999999979},{"$f":"+SUM(Alirajpur:Vidisha!AA363)","v":1932},{"$f":"+SUM(Alirajpur:Vidisha!AB363)","v":7131.0119999999979},"Recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB363)","v":7131.0119999999979},{"$f":"SUM(Alirajpur:Vidisha!Z363)","v":7131.0119999999979}]
[null,"(b) 2 RPs for CWSN in position",{"$f":"+SUM(Alirajpur:Vidisha!C364)","v":458},{"$f":"+SUM(Alirajpur:Vidisha!D364)","v":906.84000000000037},{"$f":"+SUM(Alirajpur:Vidisha!E364)","v":458},{"$f":"+SUM(Alirajpur:Vidisha!F364)","v":861.49799999999937},1,0.94999999999999896,{"$f":"+SUM(Alirajpur:Vidisha!I364)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J364)","v":45.342000000000084},{"$f":"+SUM(Alirajpur:Vidisha!K364)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L364)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M364)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N364)","v":0},2.16,{"$f":"+SUM(Alirajpur:Vidisha!P364)","v":644},{"$f":"+SUM(Alirajpur:Vidisha!Q364)","v":1391.0399999999997},{"$f":"+SUM(Alirajpur:Vidisha!R364)","v":644},{"$f":"+SUM(Alirajpur:Vidisha!S364)","v":1391.0399999999997},{"$f":"+SUM(Alirajpur:Vidisha!T364)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U364)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V364)","v":0},null,1.9799999999999998,{"$f":"C364","v":458},{"$f":"+SUM(Alirajpur:Vidisha!Z364)","v":906.84000000000026},{"$f":"+SUM(Alirajpur:Vidisha!AA364)","v":458},{"$f":"+SUM(Alirajpur:Vidisha!AB364)","v":906.84000000000026},"Recommended as appraised.",{"$f":"Y364*X364","v":906.83999999999992},{"$f":"SUM(Alirajpur:Vidisha!Z364)","v":906.84000000000026}]
[null,"(c) 1 MIS Coordinator in position",{"$f":"+SUM(Alirajpur:Vidisha!C365)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!D365)","v":850.08},{"$f":"+SUM(Alirajpur:Vidisha!E365)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!F365)","v":807.57599999999979},1,0.94999999999999973,{"$f":"+SUM(Alirajpur:Vidisha!I365)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J365)","v":42.504000000000005},{"$f":"+SUM(Alirajpur:Vidisha!K365)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L365)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M365)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N365)","v":0},2.4000000000000004,{"$f":"+SUM(Alirajpur:Vidisha!P365)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!Q365)","v":772.80000000000018},{"$f":"+SUM(Alirajpur:Vidisha!R365)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!S365)","v":772.80000000000018},{"$f":"+SUM(Alirajpur:Vidisha!T365)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U365)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V365)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W365)","v":0},2.4000000000000004,{"$f":"+SUM(Alirajpur:Vidisha!Y365)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!Z365)","v":772.80000000000018},{"$f":"+SUM(Alirajpur:Vidisha!AA365)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!AB365)","v":772.80000000000018},"Recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB365)","v":772.80000000000018},{"$f":"SUM(Alirajpur:Vidisha!Z365)","v":772.80000000000018}]
[null,"(d) 1 Data Entry Operator in position",{"$f":"+SUM(Alirajpur:Vidisha!C366)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!D366)","v":637.56000000000006},{"$f":"+SUM(Alirajpur:Vidisha!E366)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!F366)","v":605.68199999999979},1,0.94999999999999962,{"$f":"+SUM(Alirajpur:Vidisha!I366)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J366)","v":31.878000000000053},{"$f":"+SUM(Alirajpur:Vidisha!K366)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L366)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M366)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N366)","v":0},2.2800000000000002,{"$f":"+SUM(Alirajpur:Vidisha!P366)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!Q366)","v":734.16},{"$f":"+SUM(Alirajpur:Vidisha!R366)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!S366)","v":734.16},{"$f":"+SUM(Alirajpur:Vidisha!T366)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U366)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V366)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W366)","v":0},1.8,{"$f":"+SUM(Alirajpur:Vidisha!Y366)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!Z366)","v":579.6},{"$f":"+SUM(Alirajpur:Vidisha!AA366)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!AB366)","v":579.6},"Recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB366)","v":579.6},{"$f":"SUM(Alirajpur:Vidisha!Z366)","v":579.6}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",{"$f":"+SUM(Alirajpur:Vidisha!C367)","v":643},{"$f":"+SUM(Alirajpur:Vidisha!D367)","v":1075.447721},{"$f":"+SUM(Alirajpur:Vidisha!E367)","v":643},{"$f":"+SUM(Alirajpur:Vidisha!F367)","v":430.17908840000001},1,0.4,{"$f":"+SUM(Alirajpur:Vidisha!I367)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J367)","v":645.26863260000005},{"$f":"+SUM(Alirajpur:Vidisha!K367)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L367)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M367)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N367)","v":0},2.16,{"$f":"+SUM(Alirajpur:Vidisha!P367)","v":2208},{"$f":"+SUM(Alirajpur:Vidisha!Q367)","v":4769.2800000000007},{"$f":"+SUM(Alirajpur:Vidisha!R367)","v":2208},{"$f":"+SUM(Alirajpur:Vidisha!S367)","v":4769.2800000000007},{"$f":"+SUM(Alirajpur:Vidisha!T367)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U367)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V367)","v":0},null,1.8,{"$f":"+SUM(Alirajpur:Vidisha!Y367)","v":643},{"$f":"+SUM(Alirajpur:Vidisha!Z367)","v":1157.3999999999999},{"$f":"+SUM(Alirajpur:Vidisha!AA367)","v":643},{"$f":"+SUM(Alirajpur:Vidisha!AB367)","v":1157.3999999999999},"Recommended only in position.",{"$f":"SUM(Alirajpur:Vidisha!AB367)","v":1157.3999999999999},{"$f":"SUM(Alirajpur:Vidisha!Z367)","v":1157.3999999999999}]
[14.02,"Teachers Training Centre & Computer Labs at BRC",{"$f":"+SUM(Alirajpur:Vidisha!C368)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D368)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E368)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F368)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I368)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J368)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K368)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L368)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M368)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N368)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P368)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q368)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R368)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S368)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T368)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U368)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V368)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W368)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y368)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z368)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA368)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB368)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB368)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z368)","v":0}]
[{"$f":"+A368+0.01","v":14.03},"Replacement of Funiture Grant (Once in 5 years)",{"$f":"+SUM(Alirajpur:Vidisha!C369)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D369)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E369)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F369)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I369)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J369)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K369)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L369)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M369)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N369)","v":0},1,{"$f":"+SUM(Alirajpur:Vidisha!P369)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!Q369)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!R369)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!S369)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!T369)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U369)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V369)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W369)","v":0},1,{"$f":"+SUM(Alirajpur:Vidisha!Y369)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z369)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA369)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB369)","v":0},"Not recommended.",{"$f":"SUM(Alirajpur:Vidisha!AB369)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z369)","v":0}]
[{"$f":"+A369+0.01","v":14.04},"Contingency Grant",{"$f":"+SUM(Alirajpur:Vidisha!C370)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!D370)","v":161},{"$f":"+SUM(Alirajpur:Vidisha!E370)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!F370)","v":161},1,1,{"$f":"+SUM(Alirajpur:Vidisha!I370)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J370)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K370)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L370)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M370)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N370)","v":0},0.5,{"$f":"+SUM(Alirajpur:Vidisha!P370)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!Q370)","v":161},{"$f":"+SUM(Alirajpur:Vidisha!R370)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!S370)","v":161},{"$f":"+SUM(Alirajpur:Vidisha!T370)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U370)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V370)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W370)","v":0},0.5,{"$f":"+SUM(Alirajpur:Vidisha!Y370)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!Z370)","v":161},{"$f":"+SUM(Alirajpur:Vidisha!AA370)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!AB370)","v":161},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB370)","v":161},{"$f":"SUM(Alirajpur:Vidisha!Z370)","v":161}]
[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",{"$f":"+SUM(Alirajpur:Vidisha!C371)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!D371)","v":96.600000000000009},{"$f":"+SUM(Alirajpur:Vidisha!E371)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!F371)","v":96.600000000000009},1,1,{"$f":"+SUM(Alirajpur:Vidisha!I371)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J371)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K371)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L371)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M371)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N371)","v":0},0.3,{"$f":"+SUM(Alirajpur:Vidisha!P371)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!Q371)","v":96.600000000000009},{"$f":"+SUM(Alirajpur:Vidisha!R371)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!S371)","v":96.600000000000009},{"$f":"+SUM(Alirajpur:Vidisha!T371)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U371)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V371)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W371)","v":0},0.3,{"$f":"+SUM(Alirajpur:Vidisha!Y371)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!Z371)","v":96.600000000000009},{"$f":"+SUM(Alirajpur:Vidisha!AA371)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!AB371)","v":96.600000000000009},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB371)","v":96.600000000000009},{"$f":"SUM(Alirajpur:Vidisha!Z371)","v":96.600000000000009}]
[14.059999999999999,"TLM Grant",{"$f":"+SUM(Alirajpur:Vidisha!C372)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D372)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E372)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F372)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I372)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J372)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K372)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L372)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M372)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N372)","v":0},0.1,{"$f":"+SUM(Alirajpur:Vidisha!P372)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!Q372)","v":32.200000000000003},{"$f":"+SUM(Alirajpur:Vidisha!R372)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!S372)","v":32.200000000000003},{"$f":"+SUM(Alirajpur:Vidisha!T372)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U372)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V372)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W372)","v":0},0.1,null,{"$f":"+SUM(Alirajpur:Vidisha!Z372)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA372)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB372)","v":0},"Not recommended",{"$f":"SUM(Alirajpur:Vidisha!AB372)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z372)","v":0}]
[14.069999999999999,"Maintenace Grant",{"$f":"+SUM(Alirajpur:Vidisha!C373)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D373)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E373)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F373)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I373)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J373)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K373)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L373)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M373)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N373)","v":0},0.1,{"$f":"+SUM(Alirajpur:Vidisha!P373)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!Q373)","v":32.200000000000003},{"$f":"+SUM(Alirajpur:Vidisha!R373)","v":322},{"$f":"+SUM(Alirajpur:Vidisha!S373)","v":32.200000000000003},{"$f":"+SUM(Alirajpur:Vidisha!T373)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U373)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V373)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W373)","v":0},0.1,null,{"$f":"+SUM(Alirajpur:Vidisha!Z373)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA373)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB373)","v":0},"Not recommended",{"$f":"SUM(Alirajpur:Vidisha!AB373)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z373)","v":0}]
[null,"Sub Total",{"$f":"+C370","v":322},{"$f":"SUM(D363:D373)","v":9820.5611290000033},{"$f":"+E370","v":322},8750.9168259999988,1,0.89108114200915089,null,{"$f":"SUM(J363:J373)","v":1069.6443030000005},null,{"$f":"SUM(L363:L373)","v":0},null,{"$f":"SUM(N363:N373)","v":0},null,{"$f":"+P370","v":322},{"$f":"SUM(Q363:Q373)","v":16622.743999999999},{"$f":"+R370","v":322},{"$f":"SUM(S363:S373)","v":16622.743999999999},null,{"$f":"SUM(U363:U373)","v":0},null,{"$f":"SUM(W363:W373)","v":0},null,{"$f":"Y370","v":322},{"$f":"SUM(Z363:Z373)","v":10805.251999999999},{"$f":"AA370","v":322},{"$f":"SUM(AB363:AB373)","v":10805.251999999999},null,{"$f":"SUM(Alirajpur:Vidisha!AB374)","v":10805.251999999997},{"$f":"SUM(Alirajpur:Vidisha!Z374)","v":10805.251999999997}]
[15,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB375)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z375)","v":0}]
[15.01,"Salary of Cluster Coordinator, full time and in position",{"$f":"+SUM(Alirajpur:Vidisha!C376)","v":5556},{"$f":"+SUM(Alirajpur:Vidisha!D376)","v":17522.201663999997},{"$f":"+SUM(Alirajpur:Vidisha!E376)","v":5556},{"$f":"+SUM(Alirajpur:Vidisha!F376)","v":17522.201663999997},1,1,{"$f":"+SUM(Alirajpur:Vidisha!I376)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J376)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K376)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L376)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M376)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N376)","v":0},4.3019999999999996,{"$f":"+SUM(Alirajpur:Vidisha!P376)","v":6198},{"$f":"+SUM(Alirajpur:Vidisha!Q376)","v":26663.795999999995},{"$f":"+SUM(Alirajpur:Vidisha!R376)","v":6198},{"$f":"+SUM(Alirajpur:Vidisha!S376)","v":26663.795999999995},{"$f":"+SUM(Alirajpur:Vidisha!T376)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U376)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V376)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W376)","v":0},3.69,{"$f":"+SUM(Alirajpur:Vidisha!Y376)","v":6198},{"$f":"+SUM(Alirajpur:Vidisha!Z376)","v":22870.620000000003},{"$f":"+SUM(Alirajpur:Vidisha!AA376)","v":6198},{"$f":"+SUM(Alirajpur:Vidisha!AB376)","v":22870.620000000003},"Recommended as appraised,",{"$f":"SUM(Alirajpur:Vidisha!AB376)","v":22870.620000000003},{"$f":"SUM(Alirajpur:Vidisha!Z376)","v":22870.620000000003}]
[{"$f":"+A376+0.01","v":15.02},"Furniture Grant",{"$f":"+SUM(Alirajpur:Vidisha!C377)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D377)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E377)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F377)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I377)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J377)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K377)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L377)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M377)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N377)","v":0},0.1,{"$f":"+SUM(Alirajpur:Vidisha!P377)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q377)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R377)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S377)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T377)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U377)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V377)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W377)","v":0},0.1,{"$f":"+SUM(Alirajpur:Vidisha!Y377)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z377)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA377)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB377)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB377)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z377)","v":0}]
[15.03,"Replacement of Funiture Grant (Once in 5 years)",{"$f":"+SUM(Alirajpur:Vidisha!C378)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D378)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E378)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F378)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I378)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J378)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K378)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L378)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M378)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N378)","v":0},0.1,{"$f":"+SUM(Alirajpur:Vidisha!P378)","v":6198},{"$f":"+SUM(Alirajpur:Vidisha!Q378)","v":619.80000000000007},{"$f":"+SUM(Alirajpur:Vidisha!R378)","v":6198},{"$f":"+SUM(Alirajpur:Vidisha!S378)","v":619.80000000000007},{"$f":"+SUM(Alirajpur:Vidisha!T378)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U378)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V378)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W378)","v":0},0.1,{"$f":"+SUM(Alirajpur:Vidisha!Y378)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z378)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA378)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB378)","v":0},"Not recommended",{"$f":"SUM(Alirajpur:Vidisha!AB378)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z378)","v":0}]
[15.04,"Contingency Grant",{"$f":"+SUM(Alirajpur:Vidisha!C379)","v":6198},{"$f":"+SUM(Alirajpur:Vidisha!D379)","v":619.80000000000007},{"$f":"+SUM(Alirajpur:Vidisha!E379)","v":6198},{"$f":"+SUM(Alirajpur:Vidisha!F379)","v":619.80000000000007},1,1,{"$f":"+SUM(Alirajpur:Vidisha!I379)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J379)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K379)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L379)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M379)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N379)","v":0},0.1,{"$f":"+SUM(Alirajpur:Vidisha!P379)","v":6198},{"$f":"+SUM(Alirajpur:Vidisha!Q379)","v":619.80000000000007},{"$f":"+SUM(Alirajpur:Vidisha!R379)","v":6198},{"$f":"+SUM(Alirajpur:Vidisha!S379)","v":619.80000000000007},{"$f":"+SUM(Alirajpur:Vidisha!T379)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U379)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V379)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W379)","v":0},0.1,{"$f":"+SUM(Alirajpur:Vidisha!Y379)","v":6198},{"$f":"+SUM(Alirajpur:Vidisha!Z379)","v":619.80000000000007},{"$f":"+SUM(Alirajpur:Vidisha!AA379)","v":6198},{"$f":"+SUM(Alirajpur:Vidisha!AB379)","v":619.80000000000007},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB379)","v":619.80000000000007},{"$f":"SUM(Alirajpur:Vidisha!Z379)","v":619.80000000000007}]
[15.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",{"$f":"+SUM(Alirajpur:Vidisha!C380)","v":6198},{"$f":"+SUM(Alirajpur:Vidisha!D380)","v":743.75999999999988},{"$f":"+SUM(Alirajpur:Vidisha!E380)","v":6198},{"$f":"+SUM(Alirajpur:Vidisha!F380)","v":743.75999999999988},1,1,{"$f":"+SUM(Alirajpur:Vidisha!I380)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J380)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K380)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L380)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M380)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N380)","v":0},{"$f":"0.01*12","v":0.12},{"$f":"+SUM(Alirajpur:Vidisha!P380)","v":6198},{"$f":"+SUM(Alirajpur:Vidisha!Q380)","v":743.75999999999988},{"$f":"+SUM(Alirajpur:Vidisha!R380)","v":6198},{"$f":"+SUM(Alirajpur:Vidisha!S380)","v":743.75999999999988},{"$f":"+SUM(Alirajpur:Vidisha!T380)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U380)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V380)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W380)","v":0},{"$f":"0.01*12","v":0.12},{"$f":"+SUM(Alirajpur:Vidisha!Y380)","v":6198},{"$f":"+SUM(Alirajpur:Vidisha!Z380)","v":743.75999999999988},{"$f":"+SUM(Alirajpur:Vidisha!AA380)","v":6198},{"$f":"+SUM(Alirajpur:Vidisha!AB380)","v":743.75999999999988},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB380)","v":743.75999999999988},{"$f":"SUM(Alirajpur:Vidisha!Z380)","v":743.75999999999988}]
[15.059999999999999,"TLM Grant",{"$f":"+SUM(Alirajpur:Vidisha!C381)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D381)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E381)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F381)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I381)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J381)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K381)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L381)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M381)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N381)","v":0},0.03,{"$f":"+SUM(Alirajpur:Vidisha!P381)","v":6198},{"$f":"+SUM(Alirajpur:Vidisha!Q381)","v":185.93999999999997},{"$f":"+SUM(Alirajpur:Vidisha!R381)","v":6198},{"$f":"+SUM(Alirajpur:Vidisha!S381)","v":185.93999999999997},{"$f":"+SUM(Alirajpur:Vidisha!T381)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U381)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V381)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W381)","v":0},0.03,{"$f":"+SUM(Alirajpur:Vidisha!Y381)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z381)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA381)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB381)","v":0},"Not recommended",{"$f":"SUM(Alirajpur:Vidisha!AB381)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z381)","v":0}]
[15.069999999999999,"Maintenace Grant",{"$f":"+SUM(Alirajpur:Vidisha!C382)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D382)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E382)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F382)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I382)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J382)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K382)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L382)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M382)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N382)","v":0},0.02,{"$f":"+SUM(Alirajpur:Vidisha!P382)","v":6198},{"$f":"+SUM(Alirajpur:Vidisha!Q382)","v":123.96},{"$f":"+SUM(Alirajpur:Vidisha!R382)","v":6198},{"$f":"+SUM(Alirajpur:Vidisha!S382)","v":123.96},{"$f":"+SUM(Alirajpur:Vidisha!T382)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U382)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V382)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W382)","v":0},0.02,{"$f":"+SUM(Alirajpur:Vidisha!Y382)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z382)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA382)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB382)","v":0},"Not recommended",{"$f":"SUM(Alirajpur:Vidisha!AB382)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z382)","v":0}]
[null,"Sub Total",{"$f":"+C379","v":6198},{"$f":"+SUM(D376:D382)","v":18885.761663999994},{"$f":"+E379","v":6198},18885.761663999994,1,1,null,{"$f":"+SUM(J376:J382)","v":0},null,{"$f":"+SUM(L376:L382)","v":0},null,{"$f":"+SUM(N376:N382)","v":0},{"$f":"+SUM(O376:O382)","v":4.7719999999999985},{"$f":"+P379","v":6198},{"$f":"+SUM(Q376:Q382)","v":28957.05599999999},{"$f":"+R379","v":6198},{"$f":"+SUM(S376:S382)","v":28957.05599999999},null,{"$f":"+SUM(U376:U382)","v":0},null,{"$f":"+SUM(W376:W382)","v":0},4.16,{"$f":"Y379","v":6198},{"$f":"+SUM(Z376:Z382)","v":24234.18},{"$f":"AA379","v":6198},{"$f":"+SUM(AB376:AB382)","v":24234.18},null,{"$f":"SUM(Alirajpur:Vidisha!AB383)","v":24234.180000000004},{"$f":"SUM(Alirajpur:Vidisha!Z383)","v":24234.180000000004}]
[16,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB384)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z384)","v":0}]
[16.010000000000002,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district) KHEL Project & RAA Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB385)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z385)","v":0}]
[null,"(a)  Number of districts",{"$f":"+SUM(Alirajpur:Vidisha!C386)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!D386)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E386)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!F386)","v":0},1,null,{"$f":"+SUM(Alirajpur:Vidisha!I386)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J386)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K386)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L386)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M386)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N386)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P386)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!Q386)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R386)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!S386)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T386)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U386)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V386)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W386)","v":0},50,{"$f":"+SUM(Alirajpur:Vidisha!Y386)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!Z386)","v":2550},{"$f":"Y386","v":51},{"$f":"+SUM(Alirajpur:Vidisha!AB386)","v":2550},"Rs. 1275 lakhs for CAL includes digital hardware (tablets) and material development for KHEL and Rs. 1275 lakhs for RAA activities",{"$f":"SUM(Alirajpur:Vidisha!AB386)","v":2550},{"$f":"SUM(Alirajpur:Vidisha!Z386)","v":2550}]
[null,"(b)  Number of schools",{"$f":"+SUM(Alirajpur:Vidisha!C387)","v":911},{"$f":"+SUM(Alirajpur:Vidisha!D387)","v":2550},{"$f":"+SUM(Alirajpur:Vidisha!E387)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F387)","v":433.5},0,0.17,{"$f":"+SUM(Alirajpur:Vidisha!I387)","v":911},{"$f":"+SUM(Alirajpur:Vidisha!J387)","v":2116.5},{"$f":"+SUM(Alirajpur:Vidisha!K387)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L387)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M387)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N387)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P387)","v":6198},{"$f":"+SUM(Alirajpur:Vidisha!Q387)","v":2924.9700000000003},{"$f":"+SUM(Alirajpur:Vidisha!R387)","v":6198},{"$f":"+SUM(Alirajpur:Vidisha!S387)","v":2924.9700000000003},{"$f":"+SUM(Alirajpur:Vidisha!T387)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U387)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V387)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W387)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y387)","v":6198},null,{"$f":"+SUM(Alirajpur:Vidisha!AA387)","v":6198},{"$f":"+SUM(Alirajpur:Vidisha!AB387)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB387)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z387)","v":0}]
[null,"Sub Total ",{"$f":"SUM(C386:C387)","v":962},{"$f":"SUM(D386:D387)","v":2550},51,433.5,5.3014553014553017E-2,0.17,{"$f":"SUM(I386:I387)","v":911},2116.5,0,0,0,0,{"$f":"SUM(O386:O387)","v":0},{"$f":"P386","v":51},2924.9700000000003,{"$f":"R386","v":51},2924.9700000000003,0,0,0,0,{"$f":"SUM(X386:X387)","v":50},{"$f":"Y386","v":51},2550,{"$f":"AA386","v":51},2550,null,{"$f":"SUM(Alirajpur:Vidisha!AB388)","v":2550},{"$f":"SUM(Alirajpur:Vidisha!Z388)","v":2550}]
[17,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB389)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z389)","v":0}]
[17.010000000000002,"Primary",{"$f":"+SUM(Alirajpur:Vidisha!C390)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D390)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E390)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F390)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I390)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J390)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K390)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L390)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M390)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N390)","v":0},0.03,{"$f":"+SUM(Alirajpur:Vidisha!P390)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q390)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R390)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S390)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T390)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U390)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V390)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W390)","v":0},0,0,{"$f":"+SUM(Alirajpur:Vidisha!Z390)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA390)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB390)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB390)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z390)","v":0}]
[17.02,"Upper Primary ",{"$f":"+SUM(Alirajpur:Vidisha!C391)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D391)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E391)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F391)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I391)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J391)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K391)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L391)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M391)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N391)","v":0},0.1,{"$f":"+SUM(Alirajpur:Vidisha!P391)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q391)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R391)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S391)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T391)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U391)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V391)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W391)","v":0},0.1,{"$f":"+SUM(Alirajpur:Vidisha!Y391)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z391)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA391)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB391)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB391)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z391)","v":0}]
[null,"Sub Total ",{"$f":"SUM(C390:C391)","v":0},{"$f":"SUM(D390:D391)","v":0},0,0,null,null,{"$f":"SUM(I390:I391)","v":0},0,0,0,0,0,{"$f":"SUM(O390:O391)","v":0.13},0,0,0,0,0,0,0,0,{"$f":"SUM(X390:X391)","v":0.1},0,0,0,0,null,{"$f":"SUM(Alirajpur:Vidisha!AB392)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z392)","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB393)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z393)","v":0}]
[18,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB394)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z394)","v":0}]
[18.010000000000002,"Primary ",{"$f":"+SUM(Alirajpur:Vidisha!C395)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D395)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E395)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F395)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I395)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J395)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K395)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L395)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M395)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N395)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P395)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q395)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R395)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S395)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T395)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U395)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V395)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W395)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y395)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z395)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA395)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB395)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB395)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z395)","v":0}]
[null,"(a) Class I & II     - Govt Teachers",{"$f":"+SUM(Alirajpur:Vidisha!C396)","v":83890},{"$f":"+SUM(Alirajpur:Vidisha!D396)","v":419.45000000000005},{"$f":"+SUM(Alirajpur:Vidisha!E396)","v":83890},{"$f":"+SUM(Alirajpur:Vidisha!F396)","v":419.45000000000005},1,1,{"$f":"+SUM(Alirajpur:Vidisha!I396)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J396)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K396)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L396)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M396)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N396)","v":0},5.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!P396)","v":83890},{"$f":"+SUM(Alirajpur:Vidisha!Q396)","v":419.45000000000005},{"$f":"+SUM(Alirajpur:Vidisha!R396)","v":83890},{"$f":"+SUM(Alirajpur:Vidisha!S396)","v":419.45000000000005},{"$f":"+SUM(Alirajpur:Vidisha!T396)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U396)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V396)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W396)","v":0},5.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!Y396)","v":83890},{"$f":"+SUM(Alirajpur:Vidisha!Z396)","v":419.45000000000005},{"$f":"+SUM(Alirajpur:Vidisha!AA396)","v":83890},{"$f":"+SUM(Alirajpur:Vidisha!AB396)","v":419.45000000000005},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB396)","v":419.45000000000005},{"$f":"SUM(Alirajpur:Vidisha!Z396)","v":419.45000000000005}]
[null,"(b) Class III to V - Govt Teachers",{"$f":"+SUM(Alirajpur:Vidisha!C397)","v":121016},{"$f":"+SUM(Alirajpur:Vidisha!D397)","v":605.08000000000015},{"$f":"+SUM(Alirajpur:Vidisha!E397)","v":121016},{"$f":"+SUM(Alirajpur:Vidisha!F397)","v":605.08000000000015},1,1,{"$f":"+SUM(Alirajpur:Vidisha!I397)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J397)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K397)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L397)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M397)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N397)","v":0},5.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!P397)","v":118552},{"$f":"+SUM(Alirajpur:Vidisha!Q397)","v":592.7600000000001},{"$f":"+SUM(Alirajpur:Vidisha!R397)","v":118552},{"$f":"+SUM(Alirajpur:Vidisha!S397)","v":592.7600000000001},{"$f":"+SUM(Alirajpur:Vidisha!T397)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U397)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V397)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W397)","v":0},5.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!Y397)","v":118552},{"$f":"+SUM(Alirajpur:Vidisha!Z397)","v":592.7600000000001},{"$f":"+SUM(Alirajpur:Vidisha!AA397)","v":118552},{"$f":"+SUM(Alirajpur:Vidisha!AB397)","v":592.7600000000001},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB397)","v":592.7600000000001},{"$f":"SUM(Alirajpur:Vidisha!Z397)","v":592.7600000000001}]
[null,"(c) Madarsa 2 Teachers",{"$f":"+SUM(Alirajpur:Vidisha!C398)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D398)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E398)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F398)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I398)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J398)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K398)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L398)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M398)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N398)","v":0},5.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!P398)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q398)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R398)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S398)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T398)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U398)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V398)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W398)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y398)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z398)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA398)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB398)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB398)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z398)","v":0}]
[null,"(d) Sanskrit Shala 2 Teachers",{"$f":"+SUM(Alirajpur:Vidisha!C399)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D399)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E399)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F399)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I399)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J399)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K399)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L399)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M399)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N399)","v":0},5.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!P399)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q399)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R399)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S399)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T399)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U399)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V399)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W399)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y399)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z399)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA399)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB399)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB399)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z399)","v":0}]
[18.02,"Upper Primary: Class VI to VIII",{"$f":"+SUM(Alirajpur:Vidisha!C400)","v":81565},{"$f":"+SUM(Alirajpur:Vidisha!D400)","v":407.82500000000005},{"$f":"+SUM(Alirajpur:Vidisha!E400)","v":81565},{"$f":"+SUM(Alirajpur:Vidisha!F400)","v":407.82500000000005},1,1,{"$f":"+SUM(Alirajpur:Vidisha!I400)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J400)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K400)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L400)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M400)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N400)","v":0},5.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!P400)","v":81176},{"$f":"+SUM(Alirajpur:Vidisha!Q400)","v":405.88000000000005},{"$f":"+SUM(Alirajpur:Vidisha!R400)","v":81176},{"$f":"+SUM(Alirajpur:Vidisha!S400)","v":405.88000000000005},{"$f":"+SUM(Alirajpur:Vidisha!T400)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U400)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V400)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W400)","v":0},5.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!Y400)","v":81176},{"$f":"+SUM(Alirajpur:Vidisha!Z400)","v":405.88000000000005},{"$f":"+SUM(Alirajpur:Vidisha!AA400)","v":81176},{"$f":"+SUM(Alirajpur:Vidisha!AB400)","v":405.88000000000005},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB400)","v":405.88000000000005},{"$f":"SUM(Alirajpur:Vidisha!Z400)","v":405.88000000000005}]
[null,"Sub Total",{"$f":"SUM(C396:C400)","v":286471},{"$f":"SUM(D396:D400)","v":1432.3550000000002},286471,1432.3550000000002,1,1,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,null,{"$f":"SUM(P396:P400)","v":283618},1418.0900000000001,283618,1418.0900000000001,0,0,0,0,null,{"$f":"SUM(Y396:Y400)","v":283618},1418.0900000000001,283618,1418.0900000000001,null,{"$f":"SUM(Alirajpur:Vidisha!AB401)","v":1418.0899999999997},{"$f":"SUM(Alirajpur:Vidisha!Z401)","v":1418.0899999999997}]
[19,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB402)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z402)","v":0}]
[19.010000000000002,"Primary ",{"$f":"+SUM(Alirajpur:Vidisha!C403)","v":84638},{"$f":"+SUM(Alirajpur:Vidisha!D403)","v":4231.9000000000005},{"$f":"+SUM(Alirajpur:Vidisha!E403)","v":84638},{"$f":"+SUM(Alirajpur:Vidisha!F403)","v":4231.9000000000005},1,1,{"$f":"+SUM(Alirajpur:Vidisha!I403)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J403)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K403)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L403)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M403)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N403)","v":0},0.05,{"$f":"+SUM(Alirajpur:Vidisha!P403)","v":85927},{"$f":"+SUM(Alirajpur:Vidisha!Q403)","v":4296.3500000000004},{"$f":"+SUM(Alirajpur:Vidisha!R403)","v":85927},{"$f":"+SUM(Alirajpur:Vidisha!S403)","v":4296.3500000000004},{"$f":"+SUM(Alirajpur:Vidisha!T403)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U403)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V403)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W403)","v":0},0.05,{"$f":"+SUM(Alirajpur:Vidisha!Y403)","v":85927},{"$f":"+SUM(Alirajpur:Vidisha!Z403)","v":4296.3500000000004},{"$f":"+SUM(Alirajpur:Vidisha!AA403)","v":85927},{"$f":"+SUM(Alirajpur:Vidisha!AB403)","v":4296.3500000000004},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB403)","v":4296.3500000000004},{"$f":"SUM(Alirajpur:Vidisha!Z403)","v":4296.3500000000004}]
[19.02,"Upper Primary ",{"$f":"+SUM(Alirajpur:Vidisha!C404)","v":30238},{"$f":"+SUM(Alirajpur:Vidisha!D404)","v":2116.66},{"$f":"+SUM(Alirajpur:Vidisha!E404)","v":30238},{"$f":"+SUM(Alirajpur:Vidisha!F404)","v":2116.66},1,1,{"$f":"+SUM(Alirajpur:Vidisha!I404)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J404)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K404)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L404)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M404)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N404)","v":0},7.0000000000000007E-2,{"$f":"+SUM(Alirajpur:Vidisha!P404)","v":30375},{"$f":"+SUM(Alirajpur:Vidisha!Q404)","v":2126.25},{"$f":"+SUM(Alirajpur:Vidisha!R404)","v":30375},{"$f":"+SUM(Alirajpur:Vidisha!S404)","v":2126.25},{"$f":"+SUM(Alirajpur:Vidisha!T404)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U404)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V404)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W404)","v":0},7.0000000000000007E-2,{"$f":"+SUM(Alirajpur:Vidisha!Y404)","v":30375},{"$f":"+SUM(Alirajpur:Vidisha!Z404)","v":2126.25},{"$f":"+SUM(Alirajpur:Vidisha!AA404)","v":30375},{"$f":"+SUM(Alirajpur:Vidisha!AB404)","v":2126.25},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB404)","v":2126.25},{"$f":"SUM(Alirajpur:Vidisha!Z404)","v":2126.25}]
[null,"Sub Total",{"$f":"SUM(C403:C404)","v":114876},{"$f":"SUM(D403:D404)","v":6348.56},114876,6348.56,1,1,{"$f":"SUM(I403:I404)","v":0},0,0,0,0,0,null,{"$f":"SUM(P403:P404)","v":116302},6422.6,116302,6422.6,0,0,0,0,null,{"$f":"SUM(Y403:Y404)","v":116302},6422.6,116302,6422.6,null,{"$f":"SUM(Alirajpur:Vidisha!AB405)","v":6422.6000000000022},{"$f":"SUM(Alirajpur:Vidisha!Z405)","v":6422.6000000000022}]
[20,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB406)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z406)","v":0}]
[20.010000000000002,"REMS activities",{"$f":"+SUM(Alirajpur:Vidisha!C407)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D407)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E407)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F407)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I407)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J407)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K407)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L407)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M407)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N407)","v":0},6.9999999999999993E-3,{"$f":"+SUM(Alirajpur:Vidisha!P407)","v":116302},{"$f":"+SUM(Alirajpur:Vidisha!Q407)","v":814.11399999999981},{"$f":"+SUM(Alirajpur:Vidisha!R407)","v":116302},{"$f":"+SUM(Alirajpur:Vidisha!S407)","v":814.11399999999981},{"$f":"+SUM(Alirajpur:Vidisha!T407)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U407)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V407)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W407)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y407)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z407)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA407)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB407)","v":0},"Recommended for SPO level.",{"$f":"SUM(Alirajpur:Vidisha!AB407)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z407)","v":0}]
[{"$f":"+A407+0.01","v":20.020000000000003},"Monitoring & Supervision",{"$f":"+SUM(Alirajpur:Vidisha!C408)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D408)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E408)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F408)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I408)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J408)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K408)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L408)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M408)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N408)","v":0},6.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!P408)","v":116302},{"$f":"+SUM(Alirajpur:Vidisha!Q408)","v":697.81200000000013},{"$f":"+SUM(Alirajpur:Vidisha!R408)","v":116302},{"$f":"+SUM(Alirajpur:Vidisha!S408)","v":697.81200000000013},{"$f":"+SUM(Alirajpur:Vidisha!T408)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U408)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V408)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W408)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y408)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z408)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA408)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB408)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB408)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z408)","v":0}]
[null,"Sub Total",{"$f":"SUM(C407:C408)","v":0},{"$f":"SUM(D407:D408)","v":0},0,0,null,null,{"$f":"SUM(I407:I408)","v":0},0,0,0,0,0,{"$f":"SUM(O407:O408)","v":1.2999999999999999E-2},232604,1511.9259999999999,232604,1511.9259999999999,0,0,0,0,{"$f":"SUM(X407:X408)","v":0},0,0,0,0,null,{"$f":"SUM(Alirajpur:Vidisha!AB409)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z409)","v":0}]
[21,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB410)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z410)","v":0}]
[21.01,"Maintenance Grant ( PS & UPS)",{"$f":"+SUM(Alirajpur:Vidisha!C411)","v":112949},{"$f":"+SUM(Alirajpur:Vidisha!D411)","v":7858.0647210000006},{"$f":"+SUM(Alirajpur:Vidisha!E411)","v":112949},{"$f":"+SUM(Alirajpur:Vidisha!F411)","v":7858.0647210000006},1,1,{"$f":"+SUM(Alirajpur:Vidisha!I411)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J411)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K411)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L411)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M411)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N411)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P411)","v":114231},{"$f":"+SUM(Alirajpur:Vidisha!Q411)","v":7866.8499999999995},{"$f":"+SUM(Alirajpur:Vidisha!R411)","v":114231},{"$f":"+SUM(Alirajpur:Vidisha!S411)","v":7866.8499999999995},{"$f":"+SUM(Alirajpur:Vidisha!T411)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U411)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V411)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W411)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y411)","v":114231},{"$f":"+SUM(Alirajpur:Vidisha!Z411)","v":7866.8499999999995},{"$f":"+SUM(Alirajpur:Vidisha!AA411)","v":114231},{"$f":"+SUM(Alirajpur:Vidisha!AB411)","v":7866.8499999999995},"Recommended since admissible.",{"$f":"SUM(Alirajpur:Vidisha!AB411)","v":7866.8499999999995},{"$f":"SUM(Alirajpur:Vidisha!Z411)","v":7866.8499999999995}]
[null,"Sub Total",{"$f":"SUM(C411)","v":112949},{"$f":"SUM(D411)","v":7858.0647210000006},112949,7858.0647210000006,1,1,{"$f":"SUM(I411)","v":0},0,0,0,0,0,{"$f":"SUM(O411)","v":0},114231,7866.8499999999995,114231,7866.8499999999995,0,0,0,0,{"$f":"SUM(X411)","v":0},114231,7866.8499999999995,114231,7866.8499999999995,null,{"$f":"SUM(Alirajpur:Vidisha!AB412)","v":7866.8499999999995},{"$f":"SUM(Alirajpur:Vidisha!Z412)","v":7866.8499999999995}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB413)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z413)","v":0}]
[22,"Interventions for CWSN ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB414)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z414)","v":0}]
[22.01,"Provision for Inclusive Education",{"$f":"+SUM(Alirajpur:Vidisha!C415)","v":87887},{"$f":"+SUM(Alirajpur:Vidisha!D415)","v":2636.6099999999997},{"$f":"+SUM(Alirajpur:Vidisha!E415)","v":88891},{"$f":"+SUM(Alirajpur:Vidisha!F415)","v":2095.5652613200004},1.0114237600555258,0.79479530962865219,{"$f":"+SUM(Alirajpur:Vidisha!I415)","v":-1004},{"$f":"+SUM(Alirajpur:Vidisha!J415)","v":541.04473868000002},{"$f":"+SUM(Alirajpur:Vidisha!K415)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L415)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M415)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N415)","v":0},0.03,{"$f":"+SUM(Alirajpur:Vidisha!P415)","v":123669},{"$f":"+SUM(Alirajpur:Vidisha!Q415)","v":3710.07},{"$f":"+SUM(Alirajpur:Vidisha!R415)","v":123669},{"$f":"+SUM(Alirajpur:Vidisha!S415)","v":3710.07},{"$f":"+SUM(Alirajpur:Vidisha!T415)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U415)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V415)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W415)","v":0},0.03,{"$f":"+SUM(Alirajpur:Vidisha!Y415)","v":96995},{"$f":"+SUM(Alirajpur:Vidisha!Z415)","v":2909.8500000000004},{"$f":"+SUM(Alirajpur:Vidisha!AA415)","v":96995},{"$f":"+SUM(Alirajpur:Vidisha!AB415)","v":2909.8500000000004},"Recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB415)","v":2909.8500000000004},{"$f":"SUM(Alirajpur:Vidisha!Z415)","v":2909.8500000000004}]
[null,"Sub Total",{"$f":"SUM(C415)","v":87887},{"$f":"SUM(D415)","v":2636.6099999999997},88891,2095.5652613200004,{"$f":"+E416/C416","v":1.0114237600555258},0.79479530962865219,{"$f":"SUM(I415)","v":-1004},541.04473868000002,0,0,0,0,null,{"$f":"SUM(P415)","v":123669},3710.07,123669,3710.07,0,0,0,0,null,{"$f":"SUM(Y415)","v":96995},2909.8500000000004,96995,2909.8500000000004,null,{"$f":"SUM(Alirajpur:Vidisha!AB416)","v":2909.8500000000004},{"$f":"SUM(Alirajpur:Vidisha!Z416)","v":2909.8500000000004}]
[23,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB417)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z417)","v":0}]
[23.01,"Innovation (Pratibha Parva via Tablets, Biometric attendance of  Teachers & Students in 100 Integrated Schools)",{"$f":"+SUM(Alirajpur:Vidisha!C418)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D418)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E418)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F418)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I418)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J418)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K418)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L418)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M418)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N418)","v":0},{"$f":"Q418/P418","v":18.5},{"$f":"+SUM(Alirajpur:Vidisha!P418)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!Q418)","v":943.5},{"$f":"+SUM(Alirajpur:Vidisha!R418)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!S418)","v":943.5},{"$f":"+SUM(Alirajpur:Vidisha!T418)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U418)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V418)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W418)","v":0},null,null,null,{"$f":"+SUM(Alirajpur:Vidisha!AA418)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB418)","v":0},"Biometric in two districts in pilot basis under project management.",{"$f":"SUM(Alirajpur:Vidisha!AB418)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z418)","v":0}]
[{"$f":"+A418+0.01","v":23.020000000000003},"Girls Education / PBBB",{"$f":"+SUM(Alirajpur:Vidisha!C419)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!D419)","v":637.5},{"$f":"+SUM(Alirajpur:Vidisha!E419)","v":51},{"$f":"D419","v":637.5},1,1,{"$f":"+SUM(Alirajpur:Vidisha!I419)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J419)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K419)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L419)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M419)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N419)","v":0},{"$f":"Q419/P419","v":15.392156862745098},{"$f":"+SUM(Alirajpur:Vidisha!P419)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!Q419)","v":785},{"$f":"+SUM(Alirajpur:Vidisha!R419)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!S419)","v":785},{"$f":"+SUM(Alirajpur:Vidisha!T419)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U419)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V419)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W419)","v":0},12.5,{"$f":"+SUM(Alirajpur:Vidisha!Y419)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!Z419)","v":637.5},{"$f":"+SUM(Alirajpur:Vidisha!AA419)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!AB419)","v":637.5},null,{"$f":"SUM(Alirajpur:Vidisha!AB419)","v":637.5},{"$f":"SUM(Alirajpur:Vidisha!Z419)","v":637.5}]
[{"$f":"+A419+0.01","v":23.030000000000005},"Intervention for SC / ST children / PBBB",{"$f":"+SUM(Alirajpur:Vidisha!C420)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!D420)","v":637.5},{"$f":"+SUM(Alirajpur:Vidisha!E420)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!F420)","v":335.81886000000003},1,0.52677468235294123,{"$f":"+SUM(Alirajpur:Vidisha!I420)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J420)","v":301.68114000000003},{"$f":"+SUM(Alirajpur:Vidisha!K420)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L420)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M420)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N420)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P420)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!Q420)","v":785},{"$f":"+SUM(Alirajpur:Vidisha!R420)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!S420)","v":785},{"$f":"+SUM(Alirajpur:Vidisha!T420)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U420)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V420)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W420)","v":0},12.5,{"$f":"+SUM(Alirajpur:Vidisha!Y420)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!Z420)","v":637.5},{"$f":"+SUM(Alirajpur:Vidisha!AA420)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!AB420)","v":637.5},null,{"$f":"SUM(Alirajpur:Vidisha!AB420)","v":637.5},{"$f":"SUM(Alirajpur:Vidisha!Z420)","v":637.5}]
[{"$f":"+A420+0.01","v":23.040000000000006},"Intervention for Minority Community children/ PBBB",{"$f":"+SUM(Alirajpur:Vidisha!C421)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!D421)","v":637.5},{"$f":"+SUM(Alirajpur:Vidisha!E421)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!F421)","v":261.70863599999996},1,0.41052335058823525,{"$f":"+SUM(Alirajpur:Vidisha!I421)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J421)","v":375.79136400000004},{"$f":"+SUM(Alirajpur:Vidisha!K421)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L421)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M421)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N421)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P421)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!Q421)","v":785},{"$f":"+SUM(Alirajpur:Vidisha!R421)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!S421)","v":785},{"$f":"+SUM(Alirajpur:Vidisha!T421)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U421)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V421)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W421)","v":0},12.5,{"$f":"+SUM(Alirajpur:Vidisha!Y421)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!Z421)","v":637.5},{"$f":"+SUM(Alirajpur:Vidisha!AA421)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!AB421)","v":637.5},null,{"$f":"SUM(Alirajpur:Vidisha!AB421)","v":637.5},{"$f":"SUM(Alirajpur:Vidisha!Z421)","v":637.5}]
[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",{"$f":"+SUM(Alirajpur:Vidisha!C422)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!D422)","v":637.5},{"$f":"+SUM(Alirajpur:Vidisha!E422)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!F422)","v":230.11834999999999},1,0.3609699607843137,{"$f":"+SUM(Alirajpur:Vidisha!I422)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J422)","v":407.38165000000009},{"$f":"+SUM(Alirajpur:Vidisha!K422)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L422)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M422)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N422)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P422)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!Q422)","v":785},{"$f":"+SUM(Alirajpur:Vidisha!R422)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!S422)","v":785},{"$f":"+SUM(Alirajpur:Vidisha!T422)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U422)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V422)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W422)","v":0},12.5,{"$f":"+SUM(Alirajpur:Vidisha!Y422)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!Z422)","v":637.5},{"$f":"+SUM(Alirajpur:Vidisha!AA422)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!AB422)","v":637.5},null,{"$f":"SUM(Alirajpur:Vidisha!AB422)","v":637.5},{"$f":"SUM(Alirajpur:Vidisha!Z422)","v":637.5}]
[null,"Sub Total",{"$f":"C419","v":51},{"$f":"SUM(D418:D422)","v":2550},{"$f":"E419","v":51},1465.1458460000001,1,0.5745669984313726,{"$f":"SUM(I418:I422)","v":0},1084.8541540000001,0,0,0,0,{"$f":"SUM(O418:O422)","v":33.892156862745097},{"$f":"P419","v":51},4083.5,{"$f":"R419","v":51},4083.5,0,0,0,0,{"$f":"SUM(X418:X422)","v":50},{"$f":"Y419","v":51},2550,{"$f":"AA419","v":51},2550,null,{"$f":"SUM(Alirajpur:Vidisha!AB423)","v":2550},{"$f":"SUM(Alirajpur:Vidisha!Z423)","v":2550}]
[24,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB424)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z424)","v":0}]
[24.01,"Residential (3 days)",{"$f":"+SUM(Alirajpur:Vidisha!C425)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D425)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E425)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F425)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I425)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J425)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K425)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L425)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M425)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N425)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P425)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q425)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R425)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S425)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T425)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U425)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V425)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W425)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y425)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z425)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA425)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB425)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB425)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z425)","v":0}]
[24.02,"Non-residential (3 days)",{"$f":"+SUM(Alirajpur:Vidisha!C426)","v":685386},{"$f":"+SUM(Alirajpur:Vidisha!D426)","v":2056.157999999999},{"$f":"+SUM(Alirajpur:Vidisha!E426)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F426)","v":75.186199999999999},0,3.6566353363895202E-2,{"$f":"+SUM(Alirajpur:Vidisha!I426)","v":685386},{"$f":"+SUM(Alirajpur:Vidisha!J426)","v":1980.9717999999996},{"$f":"+SUM(Alirajpur:Vidisha!K426)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L426)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M426)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N426)","v":0},3.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!P426)","v":695950},{"$f":"+SUM(Alirajpur:Vidisha!Q426)","v":2087.85},{"$f":"+SUM(Alirajpur:Vidisha!R426)","v":695950},{"$f":"+SUM(Alirajpur:Vidisha!S426)","v":2087.85},{"$f":"+SUM(Alirajpur:Vidisha!T426)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U426)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V426)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W426)","v":0},3.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!Y426)","v":683340},{"$f":"+SUM(Alirajpur:Vidisha!Z426)","v":2050.0199999999995},{"$f":"+SUM(Alirajpur:Vidisha!AA426)","v":683340},{"$f":"+SUM(Alirajpur:Vidisha!AB426)","v":2050.0199999999995},"Recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB426)","v":2050.0199999999995},{"$f":"SUM(Alirajpur:Vidisha!Z426)","v":2050.0199999999995}]
[null,"Sub Total ",{"$f":"SUM(C425:C426)","v":685386},{"$f":"SUM(D425:D426)","v":2056.157999999999},0,75.186199999999999,0,3.6566353363895202E-2,{"$f":"SUM(I425:I426)","v":685386},1980.9717999999996,0,0,0,0,null,{"$f":"SUM(P425:P426)","v":695950},2087.85,695950,2087.85,0,0,0,0,null,{"$f":"SUM(Y425:Y426)","v":683340},2050.0199999999995,683340,2050.0199999999995,null,{"$f":"SUM(Alirajpur:Vidisha!AB427)","v":2050.0199999999995},{"$f":"SUM(Alirajpur:Vidisha!Z427)","v":2050.0199999999995},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,nul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[25,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB429)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z429)","v":0}]
[25.01,"New Primary School (Rural)",899,4473.5540949999995,{"$f":"C430-T430","v":64},{"$f":"+SUM(Alirajpur:Vidisha!F430)","v":924.43705000000011},7.1190211345939933E-2,0.20664488019340699,{"$f":"+SUM(Alirajpur:Vidisha!I430)","v":835},{"$f":"+SUM(Alirajpur:Vidisha!J430)","v":3549.117045},{"$f":"+SUM(Alirajpur:Vidisha!K430)","v":835},{"$f":"+SUM(Alirajpur:Vidisha!L430)","v":3549.117045},{"$f":"+SUM(Alirajpur:Vidisha!M430)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N430)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P430)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q430)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R430)","v":835},{"$f":"+SUM(Alirajpur:Vidisha!S430)","v":3549.117045},{"$f":"+SUM(Alirajpur:Vidisha!T430)","v":835},{"$f":"+SUM(Alirajpur:Vidisha!U430)","v":3549.117045},{"$f":"+SUM(Alirajpur:Vidisha!V430)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W430)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y430)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z430)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA430)","v":835},{"$f":"+SUM(Alirajpur:Vidisha!AB430)","v":3549.117045},"Spill over recommended.",{"$f":"SUM(Alirajpur:Vidisha!AB430)","v":3549.117045},{"$f":"SUM(Alirajpur:Vidisha!Z430)","v":0}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",{"$f":"+SUM(Alirajpur:Vidisha!C431)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D431)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E431)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F431)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I431)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J431)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K431)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L431)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M431)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N431)","v":0},{"$f":"+Q431/P431","v":13.396115942028988},{"$f":"+SUM(Alirajpur:Vidisha!P431)","v":621},{"$f":"+SUM(Alirajpur:Vidisha!Q431)","v":8318.9880000000012},{"$f":"+SUM(Alirajpur:Vidisha!R431)","v":621},{"$f":"+SUM(Alirajpur:Vidisha!S431)","v":8318.9880000000012},{"$f":"+SUM(Alirajpur:Vidisha!T431)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U431)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V431)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W431)","v":0},null,null,null,{"$f":"+SUM(Alirajpur:Vidisha!AA431)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB431)","v":0},"Not recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB431)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z431)","v":0}]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",225,{"$f":"+SUM(Alirajpur:Vidisha!D432)","v":2603.33734},{"$f":"C432-T432","v":29},{"$f":"+SUM(Alirajpur:Vidisha!F432)","v":1020.23466},0.12888888888888889,0.39189491285827749,{"$f":"+SUM(Alirajpur:Vidisha!I432)","v":196},{"$f":"+SUM(Alirajpur:Vidisha!J432)","v":1583.10268},{"$f":"+SUM(Alirajpur:Vidisha!K432)","v":196},{"$f":"+SUM(Alirajpur:Vidisha!L432)","v":1583.10268},{"$f":"+SUM(Alirajpur:Vidisha!M432)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N432)","v":0},14.030540622627184,{"$f":"+SUM(Alirajpur:Vidisha!P432)","v":1317},{"$f":"+SUM(Alirajpur:Vidisha!Q432)","v":18478.222000000002},{"$f":"+SUM(Alirajpur:Vidisha!R432)","v":1513},{"$f":"+SUM(Alirajpur:Vidisha!S432)","v":20061.324680000005},{"$f":"+SUM(Alirajpur:Vidisha!T432)","v":196},{"$f":"+SUM(Alirajpur:Vidisha!U432)","v":1583.10268},{"$f":"+SUM(Alirajpur:Vidisha!V432)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W432)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y432)","v":414},{"$f":"+SUM(Alirajpur:Vidisha!Z432)","v":5670.9000000000015},{"$f":"+SUM(Alirajpur:Vidisha!AA432)","v":610},{"$f":"+SUM(Alirajpur:Vidisha!AB432)","v":7254.0026799999996},"Spill over recommended.",{"$f":"SUM(Alirajpur:Vidisha!AB432)","v":7254.0026799999996},{"$f":"SUM(Alirajpur:Vidisha!Z432)","v":5670.9000000000015}]
[25.040000000000006,"New Upper Primary (Rural)",{"$f":"+SUM(Alirajpur:Vidisha!C433)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D433)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E433)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F433)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I433)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J433)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K433)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L433)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M433)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N433)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P433)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q433)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R433)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S433)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T433)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U433)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V433)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W433)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y433)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z433)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA433)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB433)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB433)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z433)","v":0}]
[25.050000000000008,"New Upper Primary (Spillover of Previous years)",1518,{"$f":"+SUM(Alirajpur:Vidisha!D434)","v":7910.7572402499973},{"$f":"C434-T434","v":428},{"$f":"+SUM(Alirajpur:Vidisha!F434)","v":2324.6072012499999},0.28194993412384717,0.29385394225250389,{"$f":"+SUM(Alirajpur:Vidisha!I434)","v":1090},{"$f":"+SUM(Alirajpur:Vidisha!J434)","v":5586.1500389999992},{"$f":"+SUM(Alirajpur:Vidisha!K434)","v":1090},{"$f":"+SUM(Alirajpur:Vidisha!L434)","v":5586.1500389999992},{"$f":"+SUM(Alirajpur:Vidisha!M434)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N434)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P434)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q434)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R434)","v":1090},{"$f":"+SUM(Alirajpur:Vidisha!S434)","v":5586.1500389999992},{"$f":"+SUM(Alirajpur:Vidisha!T434)","v":1090},{"$f":"+SUM(Alirajpur:Vidisha!U434)","v":5586.1500389999992},{"$f":"+SUM(Alirajpur:Vidisha!V434)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W434)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y434)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z434)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA434)","v":1090},{"$f":"+SUM(Alirajpur:Vidisha!AB434)","v":5586.1500389999992},"Spill over recommended.",{"$f":"SUM(Alirajpur:Vidisha!AB434)","v":5586.1500389999992},{"$f":"SUM(Alirajpur:Vidisha!Z434)","v":0}]
[25.060000000000009,"New Upper Primary School Building - for Rationalised UPS",{"$f":"+SUM(Alirajpur:Vidisha!C435)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D435)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E435)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F435)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I435)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J435)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K435)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L435)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M435)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N435)","v":0},{"$f":"+Q435/P435","v":16.82451063829787},{"$f":"+SUM(Alirajpur:Vidisha!P435)","v":235},{"$f":"+SUM(Alirajpur:Vidisha!Q435)","v":3953.7599999999998},{"$f":"+SUM(Alirajpur:Vidisha!R435)","v":235},{"$f":"+SUM(Alirajpur:Vidisha!S435)","v":3953.7599999999998},{"$f":"+SUM(Alirajpur:Vidisha!T435)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U435)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V435)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W435)","v":0},null,null,null,null,{"$f":"+SUM(Alirajpur:Vidisha!AB435)","v":0},"Not recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB435)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z435)","v":0}]
[25.070000000000011,"New Upper Primary (Dilapidated)",69,{"$f":"+SUM(Alirajpur:Vidisha!D436)","v":724.94880000000012},{"$f":"C436-T436","v":6},{"$f":"+SUM(Alirajpur:Vidisha!F436)","v":262.03894000000003},8.6956521739130432E-2,0.36145854714153602,{"$f":"+SUM(Alirajpur:Vidisha!I436)","v":63},{"$f":"+SUM(Alirajpur:Vidisha!J436)","v":462.90986000000004},{"$f":"+SUM(Alirajpur:Vidisha!K436)","v":63},{"$f":"+SUM(Alirajpur:Vidisha!L436)","v":462.90986000000004},{"$f":"+SUM(Alirajpur:Vidisha!M436)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N436)","v":0},16.558196721311475,{"$f":"+SUM(Alirajpur:Vidisha!P436)","v":183},{"$f":"+SUM(Alirajpur:Vidisha!Q436)","v":3030.15},{"$f":"+SUM(Alirajpur:Vidisha!R436)","v":246},{"$f":"+SUM(Alirajpur:Vidisha!S436)","v":3493.0598600000008},{"$f":"+SUM(Alirajpur:Vidisha!T436)","v":63},{"$f":"+SUM(Alirajpur:Vidisha!U436)","v":462.90986000000004},{"$f":"+SUM(Alirajpur:Vidisha!V436)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W436)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y436)","v":99},{"$f":"+SUM(Alirajpur:Vidisha!Z436)","v":1626.6200000000001},{"$f":"+SUM(Alirajpur:Vidisha!AA436)","v":162},{"$f":"+SUM(Alirajpur:Vidisha!AB436)","v":2089.5298600000001},"Recommended ",{"$f":"SUM(Alirajpur:Vidisha!AB436)","v":2089.5298600000001},{"$f":"SUM(Alirajpur:Vidisha!Z436)","v":1626.6200000000001}]
[25.080000000000013,"ACR in lieu of upgraded Upper Primary School",{"$f":"+SUM(Alirajpur:Vidisha!C437)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D437)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E437)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F437)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I437)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J437)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K437)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L437)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M437)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N437)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P437)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q437)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R437)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S437)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T437)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U437)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V437)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W437)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y437)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z437)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA437)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB437)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB437)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z437)","v":0}]
[25.090000000000014,"Additional Class Room (Rural)",{"$f":"+SUM(Alirajpur:Vidisha!C438)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D438)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E438)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F438)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I438)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J438)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K438)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L438)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M438)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N438)","v":0},4.4800000000000004,{"$f":"+SUM(Alirajpur:Vidisha!P438)","v":11570},{"$f":"+SUM(Alirajpur:Vidisha!Q438)","v":46849.787000000004},{"$f":"+SUM(Alirajpur:Vidisha!R438)","v":11570},{"$f":"+SUM(Alirajpur:Vidisha!S438)","v":46849.787000000004},{"$f":"+SUM(Alirajpur:Vidisha!T438)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U438)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V438)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W438)","v":0},null,null,null,{"$f":"+SUM(Alirajpur:Vidisha!AA438)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB438)","v":0},"Not recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB438)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z438)","v":0}]
[25.100000000000016,"Additional Class Room (Urban)",{"$f":"+SUM(Alirajpur:Vidisha!C439)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D439)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E439)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F439)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I439)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J439)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K439)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L439)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M439)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N439)","v":0},5.5,{"$f":"+SUM(Alirajpur:Vidisha!P439)","v":215},{"$f":"+SUM(Alirajpur:Vidisha!Q439)","v":1182.5},{"$f":"+SUM(Alirajpur:Vidisha!R439)","v":215},{"$f":"+SUM(Alirajpur:Vidisha!S439)","v":1182.5},{"$f":"+SUM(Alirajpur:Vidisha!T439)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U439)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V439)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W439)","v":0},null,null,null,{"$f":"+SUM(Alirajpur:Vidisha!AA439)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB439)","v":0},"Not recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB439)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z439)","v":0}]
[25.110000000000017,"Additional Class Room (Spillover of Previous years)",13074,12059.996641500002,{"$f":"C440-T440","v":2390},{"$f":"+SUM(Alirajpur:Vidisha!F440)","v":1416.34887},0.18280556830350314,0.11744189588960259,{"$f":"+SUM(Alirajpur:Vidisha!I440)","v":10684},{"$f":"+SUM(Alirajpur:Vidisha!J440)","v":10643.647771499996},{"$f":"+SUM(Alirajpur:Vidisha!K440)","v":10684},{"$f":"+SUM(Alirajpur:Vidisha!L440)","v":10643.647771499996},{"$f":"+SUM(Alirajpur:Vidisha!M440)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N440)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P440)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q440)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R440)","v":10684},{"$f":"+SUM(Alirajpur:Vidisha!S440)","v":10643.647771499996},{"$f":"+SUM(Alirajpur:Vidisha!T440)","v":10684},{"$f":"+SUM(Alirajpur:Vidisha!U440)","v":10643.647771499996},{"$f":"+SUM(Alirajpur:Vidisha!V440)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W440)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y440)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z440)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA440)","v":10684},{"$f":"+SUM(Alirajpur:Vidisha!AB440)","v":10643.647771499996},"Spill over recommended.",{"$f":"SUM(Alirajpur:Vidisha!AB440)","v":10643.647771499996},{"$f":"SUM(Alirajpur:Vidisha!Z440)","v":0}]
[25.120000000000019,"Resource Room for Integrated School / Additional Class Room",{"$f":"+SUM(Alirajpur:Vidisha!C441)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D441)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E441)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F441)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I441)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J441)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K441)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L441)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M441)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N441)","v":0},{"$f":"+O438","v":4.4800000000000004},{"$f":"+SUM(Alirajpur:Vidisha!P441)","v":12396},{"$f":"+SUM(Alirajpur:Vidisha!Q441)","v":50117.024000000005},{"$f":"+SUM(Alirajpur:Vidisha!R441)","v":12396},{"$f":"+SUM(Alirajpur:Vidisha!S441)","v":50117.024000000005},{"$f":"+SUM(Alirajpur:Vidisha!T441)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U441)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V441)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W441)","v":0},null,null,null,{"$f":"+SUM(Alirajpur:Vidisha!AA441)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB441)","v":0},"Not recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB441)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z441)","v":0}]
[25.13000000000002,"Boys Toilet",{"$f":"+SUM(Alirajpur:Vidisha!C442)","v":1760},{"$f":"+SUM(Alirajpur:Vidisha!D442)","v":2340.8000000000002},{"$f":"C442-T442","v":276},{"$f":"+SUM(Alirajpur:Vidisha!F442)","v":1623.8294700000006},0.15681818181818183,0.69370705314422443,{"$f":"+SUM(Alirajpur:Vidisha!I442)","v":1484},{"$f":"+SUM(Alirajpur:Vidisha!J442)","v":716.97052999999994},{"$f":"+SUM(Alirajpur:Vidisha!K442)","v":1484},{"$f":"+SUM(Alirajpur:Vidisha!L442)","v":716.97052999999994},{"$f":"+SUM(Alirajpur:Vidisha!M442)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N442)","v":0},1.43,{"$f":"+SUM(Alirajpur:Vidisha!P442)","v":1892},{"$f":"+SUM(Alirajpur:Vidisha!Q442)","v":2501.2599999999993},{"$f":"+SUM(Alirajpur:Vidisha!R442)","v":3376},{"$f":"+SUM(Alirajpur:Vidisha!S442)","v":3218.2305299999994},{"$f":"+SUM(Alirajpur:Vidisha!T442)","v":1484},{"$f":"+SUM(Alirajpur:Vidisha!U442)","v":716.97052999999994},{"$f":"+SUM(Alirajpur:Vidisha!V442)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W442)","v":0},1.33,{"$f":"+SUM(Alirajpur:Vidisha!Y442)","v":420},{"$f":"+SUM(Alirajpur:Vidisha!Z442)","v":545.90000000000009},{"$f":"+SUM(Alirajpur:Vidisha!AA442)","v":1904},{"$f":"+SUM(Alirajpur:Vidisha!AB442)","v":1262.8705299999995},"Recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB442)","v":1262.8705299999995},{"$f":"SUM(Alirajpur:Vidisha!Z442)","v":545.90000000000009}]
[25.140000000000022,"Separate Girls Toilet",729,{"$f":"+SUM(Alirajpur:Vidisha!D443)","v":2166.0886181000001},104,{"$f":"+SUM(Alirajpur:Vidisha!F443)","v":998.99150735000001},0.14266117969821673,0.46119604664479169,{"$f":"+SUM(Alirajpur:Vidisha!I443)","v":625},{"$f":"+SUM(Alirajpur:Vidisha!J443)","v":1167.0971107500002},{"$f":"+SUM(Alirajpur:Vidisha!K443)","v":625},{"$f":"+SUM(Alirajpur:Vidisha!L443)","v":1167.0971107500002},{"$f":"+SUM(Alirajpur:Vidisha!M443)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N443)","v":0},1.52,{"$f":"+SUM(Alirajpur:Vidisha!P443)","v":1419},{"$f":"+SUM(Alirajpur:Vidisha!Q443)","v":1950.8600000000006},{"$f":"+SUM(Alirajpur:Vidisha!R443)","v":2044},{"$f":"+SUM(Alirajpur:Vidisha!S443)","v":3117.9571107499987},{"$f":"+SUM(Alirajpur:Vidisha!T443)","v":625},{"$f":"+SUM(Alirajpur:Vidisha!U443)","v":1167.0971107500002},{"$f":"+SUM(Alirajpur:Vidisha!V443)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W443)","v":0},1.4,{"$f":"+SUM(Alirajpur:Vidisha!Y443)","v":449},{"$f":"+SUM(Alirajpur:Vidisha!Z443)","v":616.66999999999996},{"$f":"+SUM(Alirajpur:Vidisha!AA443)","v":1074},{"$f":"+SUM(Alirajpur:Vidisha!AB443)","v":1783.7671107500003},"Recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB443)","v":1783.7671107500003},{"$f":"SUM(Alirajpur:Vidisha!Z443)","v":616.66999999999996}]
[25.150000000000023,"CWSN Friendly Toilets",{"$f":"+SUM(Alirajpur:Vidisha!C444)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D444)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E444)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F444)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I444)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J444)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K444)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L444)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M444)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N444)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P444)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q444)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R444)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S444)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T444)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U444)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V444)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W444)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y444)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z444)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA444)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB444)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB444)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z444)","v":0}]
[25.160000000000025,"Toilets for Urban areas",{"$f":"+SUM(Alirajpur:Vidisha!C445)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D445)","v":75.429744999999954},null,{"$f":"+SUM(Alirajpur:Vidisha!F445)","v":15.166984999999986},null,0.20107432419398999,{"$f":"+SUM(Alirajpur:Vidisha!I445)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J445)","v":60.262759999999972},{"$f":"+SUM(Alirajpur:Vidisha!K445)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L445)","v":60.262759999999972},{"$f":"+SUM(Alirajpur:Vidisha!M445)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N445)","v":0},1.9,{"$f":"+SUM(Alirajpur:Vidisha!P445)","v":1},{"$f":"+SUM(Alirajpur:Vidisha!Q445)","v":1.9},{"$f":"+SUM(Alirajpur:Vidisha!R445)","v":1},{"$f":"+SUM(Alirajpur:Vidisha!S445)","v":62.16275999999997},{"$f":"+SUM(Alirajpur:Vidisha!T445)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U445)","v":60.262759999999972},{"$f":"+SUM(Alirajpur:Vidisha!V445)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W445)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y445)","v":1},{"$f":"+SUM(Alirajpur:Vidisha!Z445)","v":1.9},{"$f":"+SUM(Alirajpur:Vidisha!AA445)","v":1},{"$f":"+SUM(Alirajpur:Vidisha!AB445)","v":62.16275999999997},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB445)","v":62.16275999999997},{"$f":"SUM(Alirajpur:Vidisha!Z445)","v":1.9}]
[25.170000000000027,"Drinking Water Facility ",178,{"$f":"+SUM(Alirajpur:Vidisha!D446)","v":72.05},{"$f":"C446-T446","v":124},{"$f":"+SUM(Alirajpur:Vidisha!F446)","v":43.471999999999994},0.6966292134831461,0.60335877862595411,{"$f":"+SUM(Alirajpur:Vidisha!I446)","v":54},{"$f":"+SUM(Alirajpur:Vidisha!J446)","v":28.578000000000003},{"$f":"+SUM(Alirajpur:Vidisha!K446)","v":54},{"$f":"+SUM(Alirajpur:Vidisha!L446)","v":28.578000000000003},{"$f":"+SUM(Alirajpur:Vidisha!M446)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N446)","v":0},1.3,{"$f":"+SUM(Alirajpur:Vidisha!P446)","v":25},{"$f":"+SUM(Alirajpur:Vidisha!Q446)","v":32.5},{"$f":"+SUM(Alirajpur:Vidisha!R446)","v":79},{"$f":"+SUM(Alirajpur:Vidisha!S446)","v":61.078000000000003},{"$f":"+SUM(Alirajpur:Vidisha!T446)","v":54},{"$f":"+SUM(Alirajpur:Vidisha!U446)","v":28.578000000000003},{"$f":"+SUM(Alirajpur:Vidisha!V446)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W446)","v":0},1.3,{"$f":"+SUM(Alirajpur:Vidisha!Y446)","v":25},{"$f":"+SUM(Alirajpur:Vidisha!Z446)","v":32.5},{"$f":"+SUM(Alirajpur:Vidisha!AA446)","v":79},{"$f":"+SUM(Alirajpur:Vidisha!AB446)","v":61.078000000000003},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB446)","v":61.078000000000003},{"$f":"SUM(Alirajpur:Vidisha!Z446)","v":32.5}]
[25.180000000000028,"Boundary Wall",{"$f":"+SUM(Alirajpur:Vidisha!C447)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D447)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E447)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F447)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I447)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J447)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K447)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L447)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M447)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N447)","v":0},{"$f":"+Q447/P447","v":3.4666447455436483E-2},{"$f":"+SUM(Alirajpur:Vidisha!P447)","v":1856900},{"$f":"+SUM(Alirajpur:Vidisha!Q447)","v":64372.126280000004},{"$f":"+SUM(Alirajpur:Vidisha!R447)","v":1856900},{"$f":"+SUM(Alirajpur:Vidisha!S447)","v":64372.126280000004},{"$f":"+SUM(Alirajpur:Vidisha!T447)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U447)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V447)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W447)","v":0},null,null,null,{"$f":"+SUM(Alirajpur:Vidisha!AA447)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB447)","v":0},"Not recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB447)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z447)","v":0}]
[25.19000000000003,"Green Fencing",{"$f":"+SUM(Alirajpur:Vidisha!C448)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D448)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E448)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F448)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I448)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J448)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K448)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L448)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M448)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N448)","v":0},1.5E-3,{"$f":"+SUM(Alirajpur:Vidisha!P448)","v":5517275},{"$f":"+SUM(Alirajpur:Vidisha!Q448)","v":8275.9125000000004},{"$f":"+SUM(Alirajpur:Vidisha!R448)","v":5517275},{"$f":"+SUM(Alirajpur:Vidisha!S448)","v":8275.9125000000004},{"$f":"+SUM(Alirajpur:Vidisha!T448)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U448)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V448)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W448)","v":0},null,null,null,{"$f":"+SUM(Alirajpur:Vidisha!AA448)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB448)","v":0},"Not recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB448)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z448)","v":0}]
[25.200000000000031,"Office-cum-store-cum-Head Teacher's room (Primary)",{"$f":"+SUM(Alirajpur:Vidisha!C449)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D449)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E449)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F449)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I449)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J449)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K449)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L449)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M449)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N449)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P449)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q449)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R449)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S449)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T449)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U449)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V449)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W449)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y449)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z449)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA449)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB449)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB449)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z449)","v":0}]
[25.210000000000033,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",{"$f":"+SUM(Alirajpur:Vidisha!C450)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D450)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E450)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F450)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I450)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J450)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K450)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L450)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M450)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N450)","v":0},4.2,{"$f":"+SUM(Alirajpur:Vidisha!P450)","v":3602},{"$f":"+SUM(Alirajpur:Vidisha!Q450)","v":13572.745000000003},{"$f":"+SUM(Alirajpur:Vidisha!R450)","v":3602},{"$f":"+SUM(Alirajpur:Vidisha!S450)","v":13572.745000000003},{"$f":"+SUM(Alirajpur:Vidisha!T450)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U450)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V450)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W450)","v":0},null,null,null,null,{"$f":"+SUM(Alirajpur:Vidisha!AB450)","v":0},"Not recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB450)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z450)","v":0}]
[25.220000000000034,"Augumentation of training facility in BRC (one time)",{"$f":"+SUM(Alirajpur:Vidisha!C451)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D451)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E451)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F451)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I451)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J451)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K451)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L451)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M451)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N451)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P451)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q451)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R451)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S451)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T451)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U451)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V451)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W451)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y451)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z451)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA451)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB451)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB451)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z451)","v":0}]
[25.230000000000036,"Major / Minor repairs of existing Toilets",{"$f":"+SUM(Alirajpur:Vidisha!C452)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D452)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E452)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F452)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I452)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J452)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K452)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L452)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M452)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N452)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P452)","v":104},{"$f":"+SUM(Alirajpur:Vidisha!Q452)","v":30.550999999999998},{"$f":"+SUM(Alirajpur:Vidisha!R452)","v":104},{"$f":"+SUM(Alirajpur:Vidisha!S452)","v":30.550999999999998},{"$f":"+SUM(Alirajpur:Vidisha!T452)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U452)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V452)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W452)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y452)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z452)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA452)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB452)","v":0},"Not recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB452)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z452)","v":0}]
[25.240000000000038,"Handrails in existing ramps",{"$f":"+SUM(Alirajpur:Vidisha!C453)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D453)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E453)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F453)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I453)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J453)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K453)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L453)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M453)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N453)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P453)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q453)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R453)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S453)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T453)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U453)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V453)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W453)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y453)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z453)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA453)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB453)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB453)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z453)","v":0}]
[25.250000000000039,"Furniture for Govt. UPS (per child)",{"$f":"+SUM(Alirajpur:Vidisha!C454)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D454)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E454)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F454)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I454)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J454)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K454)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L454)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M454)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N454)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P454)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q454)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R454)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S454)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T454)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U454)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V454)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W454)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y454)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z454)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA454)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB454)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB454)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z454)","v":0}]
[25.260000000000041,"Major Repairs for Primary School",{"$f":"+SUM(Alirajpur:Vidisha!C455)","v":1766},{"$f":"+SUM(Alirajpur:Vidisha!D455)","v":1174.6278300000001},{"$f":"+SUM(Alirajpur:Vidisha!E455)","v":1766},{"$f":"+SUM(Alirajpur:Vidisha!F455)","v":1174.6278300000001},1,1,{"$f":"+SUM(Alirajpur:Vidisha!I455)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J455)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K455)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L455)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M455)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N455)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P455)","v":4565},{"$f":"+SUM(Alirajpur:Vidisha!Q455)","v":3794.6228299999998},{"$f":"+SUM(Alirajpur:Vidisha!R455)","v":4565},{"$f":"+SUM(Alirajpur:Vidisha!S455)","v":3794.6228299999998},{"$f":"+SUM(Alirajpur:Vidisha!T455)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U455)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V455)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W455)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y455)","v":1708},{"$f":"+SUM(Alirajpur:Vidisha!Z455)","v":1170.7195899999995},{"$f":"+SUM(Alirajpur:Vidisha!AA455)","v":1708},{"$f":"+SUM(Alirajpur:Vidisha!AB455)","v":1170.7195899999995},null,{"$f":"SUM(Alirajpur:Vidisha!AB455)","v":1170.7195899999995},{"$f":"SUM(Alirajpur:Vidisha!Z455)","v":1170.7195899999995}]
[25.270000000000042,"Major Repairs for Upper Primary School",{"$f":"+SUM(Alirajpur:Vidisha!C456)","v":717},{"$f":"+SUM(Alirajpur:Vidisha!D456)","v":505.80243999999999},{"$f":"+SUM(Alirajpur:Vidisha!E456)","v":717},{"$f":"+SUM(Alirajpur:Vidisha!F456)","v":505.80243999999999},1,1,{"$f":"+SUM(Alirajpur:Vidisha!I456)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J456)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K456)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L456)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M456)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N456)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P456)","v":1199},{"$f":"+SUM(Alirajpur:Vidisha!Q456)","v":1008.0994400000003},{"$f":"+SUM(Alirajpur:Vidisha!R456)","v":1199},{"$f":"+SUM(Alirajpur:Vidisha!S456)","v":1008.0994400000003},{"$f":"+SUM(Alirajpur:Vidisha!T456)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U456)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V456)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W456)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y456)","v":662},{"$f":"+SUM(Alirajpur:Vidisha!Z456)","v":509.24472000000031},{"$f":"+SUM(Alirajpur:Vidisha!AA456)","v":662},{"$f":"+SUM(Alirajpur:Vidisha!AB456)","v":509.24472000000031},null,{"$f":"SUM(Alirajpur:Vidisha!AB456)","v":509.24472000000031},{"$f":"SUM(Alirajpur:Vidisha!Z456)","v":509.24472000000031}]
[25.280000000000044,"Cleaning of existing PS toilets",{"$f":"+SUM(Alirajpur:Vidisha!C457)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D457)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E457)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F457)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I457)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J457)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K457)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L457)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M457)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N457)","v":0},0.18,{"$f":"+SUM(Alirajpur:Vidisha!P457)","v":83829},{"$f":"+SUM(Alirajpur:Vidisha!Q457)","v":15089.219999999996},{"$f":"+SUM(Alirajpur:Vidisha!R457)","v":83829},{"$f":"+SUM(Alirajpur:Vidisha!S457)","v":15089.219999999996},{"$f":"+SUM(Alirajpur:Vidisha!T457)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U457)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V457)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W457)","v":0},null,null,null,{"$f":"+SUM(Alirajpur:Vidisha!AA457)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB457)","v":0},"Not recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB457)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z457)","v":0}]
[25.290000000000045,"Cleaning of existing UPS toilets",{"$f":"+SUM(Alirajpur:Vidisha!C458)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D458)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E458)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F458)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I458)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J458)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K458)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L458)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M458)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N458)","v":0},0.18,{"$f":"+SUM(Alirajpur:Vidisha!P458)","v":30375},{"$f":"+SUM(Alirajpur:Vidisha!Q458)","v":5467.5},{"$f":"+SUM(Alirajpur:Vidisha!R458)","v":30375},{"$f":"+SUM(Alirajpur:Vidisha!S458)","v":5467.5},{"$f":"+SUM(Alirajpur:Vidisha!T458)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U458)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V458)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W458)","v":0},null,null,null,{"$f":"+SUM(Alirajpur:Vidisha!AA458)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB458)","v":0},"Not recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB458)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z458)","v":0}]
[25.300000000000047,"Residential Schools/hostels for specific category of children",{"$f":"+SUM(Alirajpur:Vidisha!C459)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D459)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E459)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F459)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I459)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J459)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K459)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L459)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M459)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N459)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P459)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q459)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R459)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S459)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T459)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U459)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V459)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W459)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y459)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z459)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA459)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB459)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB459)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z459)","v":0}]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",{"$f":"+SUM(Alirajpur:Vidisha!C460)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D460)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E460)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F460)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I460)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J460)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K460)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L460)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M460)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N460)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P460)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q460)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R460)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S460)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T460)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U460)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V460)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W460)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y460)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z460)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA460)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB460)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB460)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z460)","v":0}]
[null,"(b) Construction of residential hostel",null,{"$f":"+SUM(Alirajpur:Vidisha!D461)","v":153.28800000000001},null,{"$f":"+SUM(Alirajpur:Vidisha!F461)","v":0},null,0,null,{"$f":"+SUM(Alirajpur:Vidisha!J461)","v":153.28800000000001},{"$f":"+SUM(Alirajpur:Vidisha!K461)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L461)","v":153.28800000000001},{"$f":"+SUM(Alirajpur:Vidisha!M461)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N461)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P461)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q461)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R461)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S461)","v":153.28800000000001},{"$f":"+SUM(Alirajpur:Vidisha!T461)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U461)","v":153.28800000000001},{"$f":"+SUM(Alirajpur:Vidisha!V461)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W461)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y461)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z461)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA461)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB461)","v":153.28800000000001},"Recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB461)","v":153.28800000000001},{"$f":"SUM(Alirajpur:Vidisha!Z461)","v":0}]
[null,"(c) Refurbishing unused old buildings",null,{"$f":"+SUM(Alirajpur:Vidisha!D462)","v":220.08499999999998},null,{"$f":"+SUM(Alirajpur:Vidisha!F462)","v":0},null,0,null,{"$f":"+SUM(Alirajpur:Vidisha!J462)","v":220.08499999999998},{"$f":"+SUM(Alirajpur:Vidisha!K462)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L462)","v":220.08499999999998},{"$f":"+SUM(Alirajpur:Vidisha!M462)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N462)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P462)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q462)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R462)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S462)","v":220.08499999999998},{"$f":"+SUM(Alirajpur:Vidisha!T462)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U462)","v":220.08499999999998},{"$f":"+SUM(Alirajpur:Vidisha!V462)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W462)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y462)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z462)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA462)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB462)","v":220.08499999999998},"Recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB462)","v":220.08499999999998},{"$f":"SUM(Alirajpur:Vidisha!Z462)","v":0}]
[null,"(d) 50 Seater CWSN Hostel building",{"$f":"+SUM(Alirajpur:Vidisha!C463)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D463)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E463)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F463)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I463)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J463)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K463)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L463)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M463)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N463)","v":0},102.37,{"$f":"+SUM(Alirajpur:Vidisha!P463)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q463)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R463)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S463)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T463)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U463)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V463)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W463)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y463)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z463)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA463)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB463)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB463)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z463)","v":0}]
[null,"(e) 50 Seater Girls Hostel building",{"$f":"+SUM(Alirajpur:Vidisha!C464)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D464)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E464)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F464)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I464)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J464)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K464)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L464)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M464)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N464)","v":0},102.37,{"$f":"+SUM(Alirajpur:Vidisha!P464)","v":120},{"$f":"+SUM(Alirajpur:Vidisha!Q464)","v":12284.400000000001},{"$f":"+SUM(Alirajpur:Vidisha!R464)","v":120},{"$f":"+SUM(Alirajpur:Vidisha!S464)","v":12284.400000000001},{"$f":"+SUM(Alirajpur:Vidisha!T464)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U464)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V464)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W464)","v":0},null,null,null,{"$f":"+SUM(Alirajpur:Vidisha!AA464)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB464)","v":0},"Not recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB464)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z464)","v":0}]
[null,"(f) 100 Seater Girls Hostel building",{"$f":"+SUM(Alirajpur:Vidisha!C465)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D465)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E465)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F465)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I465)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J465)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K465)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L465)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M465)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N465)","v":0},146.80000000000001,{"$f":"+SUM(Alirajpur:Vidisha!P465)","v":55},{"$f":"+SUM(Alirajpur:Vidisha!Q465)","v":8074.0000000000018},{"$f":"+SUM(Alirajpur:Vidisha!R465)","v":55},{"$f":"+SUM(Alirajpur:Vidisha!S465)","v":8074.0000000000018},{"$f":"+SUM(Alirajpur:Vidisha!T465)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U465)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V465)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W465)","v":0},null,null,null,{"$f":"+SUM(Alirajpur:Vidisha!AA465)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB465)","v":0},"Not recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB465)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z465)","v":0}]
[null,"(g) Construction of Hostel in existing Govt UPS",{"$f":"+SUM(Alirajpur:Vidisha!C466)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D466)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E466)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F466)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I466)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J466)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K466)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L466)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M466)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N466)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P466)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q466)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R466)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S466)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T466)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U466)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V466)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W466)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y466)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z466)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA466)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB466)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB466)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z466)","v":0}]
[{"$f":"+A459+0.01","v":25.310000000000048},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",{"$f":"+SUM(Alirajpur:Vidisha!C467)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D467)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E467)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F467)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I467)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J467)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K467)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L467)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M467)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N467)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P467)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q467)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R467)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S467)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T467)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U467)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V467)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W467)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y467)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z467)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA467)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB467)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB467)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z467)","v":0}]
[null,"Sub Total ",{"$f":"SUM(C430:C467)","v":20935},{"$f":"SUM(D430:D467)","v":34480.765749849998},5904,10309.556953599998,0.2820157630761882,0.29899443151562977,{"$f":"SUM(I430:I467)","v":15031},24171.208796249997,15031,{"$f":"SUM(L430:L467)","v":24171.208796249997},0,0,{"$f":"SUM(O430:O467)","v":437.55553037172098},7527898,268386.12805000006,7542929,292557.33684625005,15031,{"$f":"SUM(U430:U467)","v":24171.208796249997},0,0,{"$f":"SUM(X430:X467)","v":4.03},3778,10174.454310000001,18809,34345.663106249995,null,{"$f":"SUM(Alirajpur:Vidisha!AB468)","v":34345.663106249995},{"$f":"SUM(Alirajpur:Vidisha!Z468)","v":10174.454309999997}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB469)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z469)","v":0}]
[26,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB470)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z470)","v":0}]
[26.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB471)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z471)","v":0}]
[null,"(a) Project Management and MIS ",{"$f":"+SUM(Alirajpur:Vidisha!C472)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!D472)","v":9179.999971817002},{"$f":"+SUM(Alirajpur:Vidisha!E472)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!F472)","v":9113.2377231815026},1,0.99272742387358792,{"$f":"+SUM(Alirajpur:Vidisha!I472)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J472)","v":66.762248635500001},{"$f":"+SUM(Alirajpur:Vidisha!K472)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L472)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M472)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N472)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P472)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!Q472)","v":15845.341721139259},{"$f":"+SUM(Alirajpur:Vidisha!R472)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!S472)","v":15845.341721139259},{"$f":"+SUM(Alirajpur:Vidisha!T472)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U472)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V472)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W472)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y472)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!Z472)","v":13865.822585045116},{"$f":"+SUM(Alirajpur:Vidisha!AA472)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!AB472)","v":13865.822585045116},"Including biometric for 2 districts Bhopal and Sehore for monitoring of attendance of teachers and students.  Includes Rs. 84.93 lakhs for transportation/escort facility as pilot in Betul, Khandwa and Ujjain districts.",{"$f":"SUM(Alirajpur:Vidisha!AB472)","v":13865.822585045116},{"$f":"SUM(Alirajpur:Vidisha!Z472)","v":13865.822585045116},null,{"$f":"D472-Z472","v":-4685.8226132281143},null,{"$f":"+AG473*1.1763","v":9179.6534630999995}]
[null,"(b) Training of Educational Administrators",{"$f":"+SUM(Alirajpur:Vidisha!C473)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D473)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E473)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F473)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I473)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J473)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K473)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L473)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M473)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N473)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P473)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!R473)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S473)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T473)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U473)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V473)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W473)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y473)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z473)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA473)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB473)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB473)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z473)","v":0},null,{"$f":"7803.837","v":7803.8370000000004},{"$f":"+AG472/AG473","v":-0.60045111311629318},{"$f":"+AG473*1.01763","v":7941.4186463100004}]
[null,"(c) School Mapping and Social Mapping",{"$f":"+SUM(Alirajpur:Vidisha!C474)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D474)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E474)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F474)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I474)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J474)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K474)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L474)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M474)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N474)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P474)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q474)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R474)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S474)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T474)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U474)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V474)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W474)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y474)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z474)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA474)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB474)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB474)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z474)","v":0},null,null,null,{"$f":"+AG473*AH473","v":-4685.8226132281143}]
[null,"Sub Total",{"$f":"SUM(C472:C474)","v":51},{"$f":"SUM(D472:D474)","v":9179.999971817002},51,9113.2377231815026,1,0.99272742387358792,{"$f":"SUM(I472:I474)","v":0},66.762248635500001,0,0,0,0,{"$f":"SUM(O472:O474)","v":0},51,15845.341721139259,51,15845.341721139259,0,0,0,0,{"$f":"SUM(X472:X474)","v":0},51,13865.822585045116,51,13865.822585045116,null,{"$f":"SUM(Alirajpur:Vidisha!AB475)","v":13865.822585045116},{"$f":"SUM(Alirajpur:Vidisha!Z475)","v":13865.822585045116}]
[26.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",{"$f":"+SUM(Alirajpur:Vidisha!C476)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D476)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E476)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F476)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I476)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J476)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K476)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L476)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M476)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N476)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P476)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q476)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R476)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S476)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T476)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U476)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V476)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W476)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y476)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z476)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA476)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB476)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB476)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z476)","v":0}]
[null,"(a) Class I & II",{"$f":"+SUM(Alirajpur:Vidisha!C477)","v":1789560},{"$f":"+SUM(Alirajpur:Vidisha!D477)","v":1059.4195200000001},{"$f":"+SUM(Alirajpur:Vidisha!E477)","v":1789560},{"$f":"+SUM(Alirajpur:Vidisha!F477)","v":900.50659199999973},1,0.84999999999999964,{"$f":"+SUM(Alirajpur:Vidisha!I477)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J477)","v":158.91292799999997},{"$f":"+SUM(Alirajpur:Vidisha!K477)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L477)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M477)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N477)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P477)","v":1708568},{"$f":"+SUM(Alirajpur:Vidisha!Q477)","v":1793.0256849156299},{"$f":"+SUM(Alirajpur:Vidisha!R477)","v":1708568},{"$f":"+SUM(Alirajpur:Vidisha!S477)","v":1793.0256849156299},{"$f":"+SUM(Alirajpur:Vidisha!T477)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U477)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V477)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W477)","v":0},5.9478626545738885E-4,1708568,{"$f":"+SUM(Alirajpur:Vidisha!Z477)","v":1017.24},{"$f":"+SUM(Alirajpur:Vidisha!AA477)","v":1708568},{"$f":"+SUM(Alirajpur:Vidisha!AB477)","v":1017.24},"Recommended as appraised.",{"$f":"Y477*X477","v":1016.2327799999999},{"$f":"SUM(Alirajpur:Vidisha!Z477)","v":1017.24},null,null,null,{"$f":"AC477-Z477","v":{"$error":"#VALUE!"}},5.9478626545738885E-4]
[null,"(b) Class III to V",{"$f":"+SUM(Alirajpur:Vidisha!C478)","v":3001399},{"$f":"+SUM(Alirajpur:Vidisha!D478)","v":5243.4440529999993},{"$f":"+SUM(Alirajpur:Vidisha!E478)","v":3001399},{"$f":"+SUM(Alirajpur:Vidisha!F478)","v":3565.5419560400001},1,0.68000000000000016,{"$f":"+SUM(Alirajpur:Vidisha!I478)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J478)","v":1677.9020969599997},{"$f":"+SUM(Alirajpur:Vidisha!K478)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L478)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M478)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N478)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P478)","v":2844014},{"$f":"+SUM(Alirajpur:Vidisha!Q478)","v":7355.0469178676531},{"$f":"+SUM(Alirajpur:Vidisha!R478)","v":2844014},{"$f":"+SUM(Alirajpur:Vidisha!S478)","v":7355.0469178676531},{"$f":"+SUM(Alirajpur:Vidisha!T478)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U478)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V478)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W478)","v":0},1.57E-3,2844014,{"$f":"+SUM(Alirajpur:Vidisha!Z478)","v":4172.75},{"$f":"+SUM(Alirajpur:Vidisha!AA478)","v":2844014},{"$f":"+SUM(Alirajpur:Vidisha!AB478)","v":4172.75},"Recommended as appraised.",{"$f":"Y478*X478","v":4465.1019800000004},{"$f":"SUM(Alirajpur:Vidisha!Z478)","v":4172.75},null,51,20055.768904,{"$f":"AC478-Z478","v":{"$error":"#VALUE!"}},1.57E-3]
[null,"(c) Class VI to VIII",{"$f":"+SUM(Alirajpur:Vidisha!C479)","v":3104061},{"$f":"+SUM(Alirajpur:Vidisha!D479)","v":3296.5127820000002},{"$f":"+SUM(Alirajpur:Vidisha!E479)","v":3104061},{"$f":"+SUM(Alirajpur:Vidisha!F479)","v":1977.9076691999996},1,0.59999999999999987,{"$f":"+SUM(Alirajpur:Vidisha!I479)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J479)","v":1318.6051127999999},{"$f":"+SUM(Alirajpur:Vidisha!K479)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L479)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M479)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N479)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P479)","v":2879532},{"$f":"+SUM(Alirajpur:Vidisha!Q479)","v":10907.696301216713},{"$f":"+SUM(Alirajpur:Vidisha!R479)","v":2879532},{"$f":"+SUM(Alirajpur:Vidisha!S479)","v":10907.696301216713},{"$f":"+SUM(Alirajpur:Vidisha!T479)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U479)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V479)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W479)","v":0},2.1700000000000001E-3,2879532,{"$f":"+SUM(Alirajpur:Vidisha!Z479)","v":6122.7361381932542},"  ",{"$f":"+SUM(Alirajpur:Vidisha!AB479)","v":6122.7361381932542},"Recommended as appraised.",6248.5844400000005,{"$f":"SUM(Alirajpur:Vidisha!Z479)","v":6122.7361381932542},null,{"$f":"5242.398/Y478","v":1.843309491444135E-3},null,{"$f":"AC479-Z479","v":{"$error":"#VALUE!"}},2.1700000000000001E-3]
[null,"Sub Total",{"$f":"SUM(C476:C479)","v":7895020},{"$f":"SUM(D476:D479)","v":9599.3763550000003},7895020,6443.9562172400001,1,0.67128904826026059,{"$f":"SUM(I476:I479)","v":0},3155.4201377599993,0,0,0,0,{"$f":"SUM(O476:O479)","v":0},7432114,20055.768903999997,7432114,20055.768903999997,0,0,0,0,null,{"$f":"SUM(Y476:Y479)","v":7432114},11312.726138193255,4552582,11312.726138193255,"P",{"$f":"SUM(Alirajpur:Vidisha!AB480)","v":11312.726138193253},{"$f":"SUM(Alirajpur:Vidisha!Z480)","v":11312.726138193253},null,{"$f":"3297.744/Y274","v":1.1452361008663908E-3}]
[26.03,"Community Mobilization activities (up to 0.5%)",{"$f":"+SUM(Alirajpur:Vidisha!C481)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!D481)","v":962.87999999999988},{"$f":"+SUM(Alirajpur:Vidisha!E481)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!F481)","v":962.87999999999988},1,1,{"$f":"+SUM(Alirajpur:Vidisha!I481)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J481)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K481)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L481)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M481)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N481)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P481)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!Q481)","v":1403.6000000000001},{"$f":"+SUM(Alirajpur:Vidisha!R481)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!S481)","v":1403.6000000000001},{"$f":"+SUM(Alirajpur:Vidisha!T481)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U481)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V481)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W481)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y481)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!Z481)","v":2388.9272000000001},{"$f":"+SUM(Alirajpur:Vidisha!AA481)","v":51},{"$f":"+SUM(Alirajpur:Vidisha!AB481)","v":2388.9272000000001},"Recommended as per entitlement.",{"$f":"SUM(Alirajpur:Vidisha!AB481)","v":2388.9272000000001},{"$f":"SUM(Alirajpur:Vidisha!Z481)","v":2388.9272000000001}]
[null,"Sub Total",{"$f":"SUM(C481)","v":51},{"$f":"SUM(D481)","v":962.87999999999988},51,962.87999999999988,1,1,{"$f":"SUM(I481)","v":0},0,0,0,0,0,{"$f":"SUM(O481)","v":0},51,1403.6000000000001,51,1403.6000000000001,0,0,0,0,{"$f":"SUM(X481)","v":0},51,2388.9272000000001,51,2388.9272000000001,null,{"$f":"SUM(Alirajpur:Vidisha!AB482)","v":2388.9272000000001},{"$f":"SUM(Alirajpur:Vidisha!Z482)","v":2388.9272000000001}]
[null,"Total of SSA (District)",null,{"$f":"+D482+D480+D475+D468+D427+D423+D416+D412+D409+D405+D401+D392+D388+D383+D374+D360+D333+D287+D283+D277+D262+D218+D216+D212+D147","v":505859.70902866707},null,{"$f":"+F482+F480+F475+F468+F427+F423+F416+F412+F409+F405+F401+F392+F388+F383+F374+F360+F333+F287+F283+F277+F262+F218+F216+F212+F147","v":368962.50280134141},null,0.72937713009365668,null,{"$f":"+J482+J480+J475+J468+J427+J423+J416+J412+J409+J405+J401+J392+J388+J383+J374+J360+J333+J287+J283+J277+J262+J218+J216+J212+J147","v":136897.20622732549},null,{"$f":"+L482+L480+L475+L468+L427+L423+L416+L412+L409+L405+L401+L392+L388+L383+L374+L360+L333+L287+L283+L277+L262+L218+L216+L212+L147","v":24171.208796249997},null,{"$f":"+N482+N480+N475+N468+N427+N423+N416+N412+N409+N405+N401+N392+N388+N383+N374+N360+N333+N287+N283+N277+N262+N218+N216+N212+N147+N82","v":0},{"$f":"+O482+O480+O475+O468+O427+O423+O416+O412+O409+O405+O401+O392+O388+O383+O374+O360+O333+O287+O283+O277+O262+O218+O216+O212+O147+O82","v":636.85268723446609},null,{"$f":"+Q482+Q480+Q475+Q468+Q427+Q423+Q416+Q412+Q409+Q405+Q401+Q392+Q388+Q383+Q374+Q360+Q333+Q287+Q283+Q277+Q262+Q218+Q216+Q212+Q147","v":833798.13433513918},null,{"$f":"+S482+S480+S475+S468+S427+S423+S416+S412+S409+S405+S401+S392+S388+S383+S374+S360+S333+S287+S283+S277+S262+S218+S216+S212+S147","v":857969.34313138912},null,{"$f":"+U482+U480+U475+U468+U427+U423+U416+U412+U409+U405+U401+U392+U388+U383+U374+U360+U333+U287+U283+U277+U262+U218+U216+U212+U147","v":24171.208796249997},null,{"$f":"+W482+W480+W475+W468+W427+W423+W416+W412+W409+W405+W401+W392+W388+W383+W374+W360+W333+W287+W283+W277+W262+W218+W216+W212+W147+W82","v":0},{"$f":"+X482+X480+X475+X468+X427+X423+X416+X412+X409+X405+X401+X392+X388+X383+X374+X360+X333+X287+X283+X277+X262+X218+X216+X212+X147+X82","v":268.72000000000003},null,{"$f":"+Z482+Z480+Z475+Z468+Z427+Z423+Z416+Z412+Z409+Z405+Z401+Z392+Z388+Z383+Z374+Z360+Z333+Z287+Z283+Z277+Z262+Z218+Z216+Z212+Z147","v":531196.7435632383},null,{"$f":"+AB482+AB480+AB475+AB468+AB427+AB423+AB416+AB412+AB409+AB405+AB401+AB392+AB388+AB383+AB374+AB360+AB333+AB287+AB283+AB277+AB262+AB218+AB216+AB212+AB147","v":555367.95235948835},null,{"$f":"SUM(Alirajpur:Vidisha!AB483)","v":555367.95235948835},{"$f":"SUM(Alirajpur:Vidisha!Z483)","v":531196.74356323841}]
[27,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB484)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z484)","v":0}]
[27.01,"Management & MIS ",1,2815,1,2385.7214960000001,{"$f":"+E485/C485","v":1},0.84750319573712263,{"$f":"+SUM(Alirajpur:Vidisha!I485)","v":0},{"$f":"+D485-F485","v":429.27850399999988},{"$f":"+SUM(Alirajpur:Vidisha!K485)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!M485)","v":0},null,null,1,6892.1907600000004,1,{"$f":"+Q485+N485+L485","v":6892.1907600000004},{"$f":"+SUM(Alirajpur:Vidisha!T485)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!V485)","v":0},null,null,1,{"$f":"5650+500","v":6150},{"$f":"+SUM(Alirajpur:Vidisha!AA485)","v":0},{"$f":"+Z485+W485+U485","v":6150},"Includes Media activities",{"$f":"Z485","v":6150},{"$f":"SUM(Alirajpur:Vidisha!Z485)","v":0}]
[27.02,"REMS",1,1727.6888700000002,1,1434.6249440000001,1,0.83037227877725461,{"$f":"+SUM(Alirajpur:Vidisha!I486)","v":0},{"$f":"+D486-F486","v":293.06392600000004},{"$f":"+SUM(Alirajpur:Vidisha!K486)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!M486)","v":0},null,null,{"$f":"P405","v":116302},232.60400000000001,{"$f":"R405","v":116302},{"$f":"+Q486+N486+L486","v":232.60400000000001},{"$f":"+SUM(Alirajpur:Vidisha!T486)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!V486)","v":0},null,1.4891059483069938E-2,{"$f":"Y405","v":116302},{"$f":"58.15+15+765+125+768.71","v":1731.8600000000001},{"$f":"AA405","v":116302},{"$f":"+Z486+W486+U486","v":1731.8600000000001},"Recommended only in SPO level.",{"$f":"Z486","v":1731.8600000000001},{"$f":"SUM(Alirajpur:Vidisha!Z486)","v":0}]
[null,"Sub Total",{"$f":"SUM(C485:C486)","v":2},{"$f":"SUM(D485:D486)","v":4542.68887},2,3820.3464400000003,1,0.84098791471932799,{"$f":"SUM(I485:I486)","v":0},722.34242999999992,0,0,0,0,{"$f":"SUM(O485:O486)","v":0},{"$f":"P486","v":116302},7124.7947600000007,{"$f":"R485","v":1},7124.7947600000007,0,0,0,0,{"$f":"SUM(X485:X486)","v":1.4891059483069938E-2},116303,7881.8600000000006,116302,7881.8600000000006,null,{"$f":"SUM(Alirajpur:Vidisha!AB487)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z487)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"+C487+C483","v":2},{"$f":"+D487+D483","v":510402.39789866708},2,372782.84924134141,1,0.73037048959035644,{"$f":"+I487+I483","v":0},137619.54865732547,0,24171.208796249997,0,0,{"$f":"+O487+O483","v":636.85268723446609},116302,840922.92909513914,1,865094.13789138908,0,24171.208796249997,0,0,{"$f":"+X487+X483","v":268.73489105948312},116303,539078.60356323828,116302,563249.81235948834,null,{"$f":"AD483+AD485+AD486","v":563249.81235948834},{"$f":"SUM(Alirajpur:Vidisha!Z488)","v":531196.74356323841}]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB489)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z489)","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB490)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z490)","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB491)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z491)","v":0}]
[28.01,"Construction of building (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB492)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z492)","v":0}]
[{"$f":"+A492+0.01","v":28.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB493)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z493)","v":0}]
[{"$f":"+A493+0.01","v":28.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB494)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z494)","v":0}]
[28.040000000000006,"Boring/ Handpump ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB495)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z495)","v":0}]
[28.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB496)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z496)","v":0}]
[28.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,3,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB497)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z497)","v":0}]
[28.070000000000011,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,null,null,null,null,null,null,null,3.5,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB498)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z498)","v":0}]
[28.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,null,null,null,null,null,null,null,0.75,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB499)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z499)","v":0}]
[28.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB500)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z500)","v":0}]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB501)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z501)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB502)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z502)","v":0}]
[28.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,18,null,null,null,null,null,null,null,null,18,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB503)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z503)","v":0}]
[{"$f":"+A503+0.01","v":28.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,null,null,null,null,null,null,null,1.2,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB504)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z504)","v":0}]
[{"$f":"+A504+0.01","v":28.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,1,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB505)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z505)","v":0}]
[28.130000000000006,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB506)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z506)","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,3,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB507)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z507)","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,3,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB508)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z508)","v":0}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,9.6000000000000014,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB509)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z509)","v":0}]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,2.88,null,null,null,null,null,null,null,null,2.88,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB510)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z510)","v":0}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,null,null,null,null,null,null,null,1.5,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB511)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z511)","v":0}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,1.2000000000000002,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB512)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z512)","v":0}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,1.2000000000000002,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB513)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z513)","v":0}]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,1.7999999999999998,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB514)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z514)","v":0}]
[28.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,1,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB515)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z515)","v":0}]
[{"$f":"+A515+0.01","v":28.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,1,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB516)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z516)","v":0}]
[28.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,null,null,null,null,null,null,null,1.25,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB517)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z517)","v":0}]
[28.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,null,null,null,null,null,null,null,0.75,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB518)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z518)","v":0}]
[28.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,null,null,null,null,null,null,null,0.75,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB519)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z519)","v":0}]
[28.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,null,null,null,null,0.2,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB520)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z520)","v":0}]
[28.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,null,null,null,null,0.2,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB521)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z521)","v":0}]
[28.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB522)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z522)","v":0}]
[28.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB523)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z523)","v":0}]
[28.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,null,null,null,null,0.2,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB524)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z524)","v":0}]
[null,"Sub Total Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB525)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z525)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB526)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z526)","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB527)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z527)","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB528)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z528)","v":0}]
[28.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB529)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z529)","v":0}]
[{"$f":"+A529+0.01","v":28.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB530)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z530)","v":0}]
[28.26,"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB531)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z531)","v":0}]
[28.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB532)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z532)","v":0}]
[28.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB533)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z533)","v":0}]
[28.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,2,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB534)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z534)","v":0}]
[28.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,3,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB535)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z535)","v":0}]
[28.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,null,null,null,null,null,null,null,0.375,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB536)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z536)","v":0}]
[28.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB537)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z537)","v":0}]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB538)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z538)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB539)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z539)","v":0}]
[28.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,9,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB540)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z540)","v":0}]
[{"$f":"+A540+0.01","v":28.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,0.6,null,null,null,null,null,null,null,null,0.6,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB541)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z541)","v":0}]
[28.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB542)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z542)","v":0}]
[28.360000000000003,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB543)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z543)","v":0}]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,3,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB544)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z544)","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,9.6,null,null,null,null,null,null,null,null,9.6,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB545)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z545)","v":0}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,2.88,null,null,null,null,null,null,null,null,2.88,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB546)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z546)","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,null,null,null,null,null,null,null,1.5,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB547)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z547)","v":0}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,null,null,null,null,null,null,null,1.2,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB548)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z548)","v":0}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,null,null,null,null,null,null,null,1.2,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB549)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z549)","v":0}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.8,null,null,null,null,null,null,null,null,1.8,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB550)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z550)","v":0}]
[28.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB551)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z551)","v":0}]
[{"$f":"+A551+0.01","v":28.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB552)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z552)","v":0}]
[28.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.625,null,null,null,null,null,null,null,null,0.625,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB553)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z553)","v":0}]
[28.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,null,null,null,null,null,null,null,0.375,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB554)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z554)","v":0}]
[28.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,null,null,null,null,null,null,null,0.375,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB555)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z555)","v":0}]
[28.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,null,null,null,null,null,null,0.15,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB556)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z556)","v":0}]
[28.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,null,null,null,null,null,null,0.15,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB557)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z557)","v":0}]
[28.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB558)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z558)","v":0}]
[28.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,null,null,null,null,null,null,null,0.25,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB559)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z559)","v":0}]
[28.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB560)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z560)","v":0}]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB561)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z561)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB562)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z562)","v":0}]
[null,"Model-III (50-150 girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB563)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z563)","v":0}]
[null,"Non-recurring  - Model-III ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB564)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z564)","v":0}]
[28.47,"Construction of Building (New)",{"$f":"+SUM(Alirajpur:Vidisha!C565)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D565)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E565)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F565)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I565)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J565)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K565)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L565)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M565)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N565)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P565)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q565)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R565)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S565)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T565)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U565)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V565)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W565)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y565)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z565)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA565)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB565)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB565)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z565)","v":0}]
[{"$f":"+A565+0.01","v":28.48},"Construction of Building KGBV sanctioned earlier ",{"$f":"+SUM(Alirajpur:Vidisha!C566)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D566)","v":2396.2897000000003},{"$f":"+SUM(Alirajpur:Vidisha!E566)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F566)","v":1063.2424000000001},null,{"$f":"+F566/D566","v":0.44370361396620783},{"$f":"+SUM(Alirajpur:Vidisha!I566)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J566)","v":1333.0472999999997},{"$f":"+SUM(Alirajpur:Vidisha!K566)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L566)","v":1333.0472999999997},{"$f":"+SUM(Alirajpur:Vidisha!M566)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N566)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P566)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q566)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R566)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S566)","v":1333.0472999999997},{"$f":"+SUM(Alirajpur:Vidisha!T566)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U566)","v":1333.0472999999997},{"$f":"+SUM(Alirajpur:Vidisha!V566)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W566)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y566)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z566)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA566)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB566)","v":1333.0472999999997},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB566)","v":1333.0472999999997},{"$f":"SUM(Alirajpur:Vidisha!Z566)","v":0}]
[28.490000000000002,"Boundary Wall",{"$f":"+SUM(Alirajpur:Vidisha!C567)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D567)","v":52.25},{"$f":"+SUM(Alirajpur:Vidisha!E567)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F567)","v":3},null,5.7416267942583733E-2,{"$f":"+SUM(Alirajpur:Vidisha!I567)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J567)","v":49.25},{"$f":"+SUM(Alirajpur:Vidisha!K567)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L567)","v":49.25},{"$f":"+SUM(Alirajpur:Vidisha!M567)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N567)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P567)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q567)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R567)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S567)","v":49.25},{"$f":"+SUM(Alirajpur:Vidisha!T567)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U567)","v":49.25},{"$f":"+SUM(Alirajpur:Vidisha!V567)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W567)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y567)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z567)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA567)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB567)","v":49.25},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB567)","v":49.25},{"$f":"SUM(Alirajpur:Vidisha!Z567)","v":0}]
[28.500000000000004,"Boring/Handpump ",{"$f":"+SUM(Alirajpur:Vidisha!C568)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D568)","v":35.75},{"$f":"+SUM(Alirajpur:Vidisha!E568)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F568)","v":2},null,5.5944055944055944E-2,{"$f":"+SUM(Alirajpur:Vidisha!I568)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J568)","v":33.75},{"$f":"+SUM(Alirajpur:Vidisha!K568)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L568)","v":33.75},{"$f":"+SUM(Alirajpur:Vidisha!M568)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N568)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P568)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q568)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R568)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S568)","v":33.75},{"$f":"+SUM(Alirajpur:Vidisha!T568)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U568)","v":33.75},{"$f":"+SUM(Alirajpur:Vidisha!V568)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W568)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y568)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z568)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA568)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB568)","v":33.75},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB568)","v":33.75},{"$f":"SUM(Alirajpur:Vidisha!Z568)","v":0}]
[28.510000000000005,"Electricity/water charges  ",{"$f":"+SUM(Alirajpur:Vidisha!C569)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D569)","v":6.4999999999999938},{"$f":"+SUM(Alirajpur:Vidisha!E569)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F569)","v":0.4},null,6.1538461538461597E-2,{"$f":"+SUM(Alirajpur:Vidisha!I569)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J569)","v":6.0999999999999934},{"$f":"+SUM(Alirajpur:Vidisha!K569)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L569)","v":6.0999999999999934},{"$f":"+SUM(Alirajpur:Vidisha!M569)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N569)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P569)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q569)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R569)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S569)","v":6.0999999999999934},{"$f":"+SUM(Alirajpur:Vidisha!T569)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U569)","v":6.0999999999999934},{"$f":"+SUM(Alirajpur:Vidisha!V569)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W569)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y569)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z569)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA569)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB569)","v":6.0999999999999934},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB569)","v":6.0999999999999934},{"$f":"SUM(Alirajpur:Vidisha!Z569)","v":0}]
[28.520000000000007,"Furniture / Equipment (including kitchen equipment) ",{"$f":"+SUM(Alirajpur:Vidisha!C570)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D570)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E570)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F570)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I570)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J570)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K570)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L570)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M570)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N570)","v":0},2,{"$f":"+SUM(Alirajpur:Vidisha!P570)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!Q570)","v":414},{"$f":"+SUM(Alirajpur:Vidisha!R570)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!S570)","v":414},{"$f":"+SUM(Alirajpur:Vidisha!T570)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U570)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V570)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W570)","v":0},2,null,{"$f":"+SUM(Alirajpur:Vidisha!Z570)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA570)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB570)","v":0},"Not recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB570)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z570)","v":0}]
[28.530000000000008,"TLM and equipment including library books ",{"$f":"+SUM(Alirajpur:Vidisha!C571)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D571)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E571)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F571)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I571)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J571)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K571)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L571)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M571)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N571)","v":0},3,{"$f":"+SUM(Alirajpur:Vidisha!P571)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q571)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R571)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S571)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T571)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U571)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V571)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W571)","v":0},3,{"$f":"+SUM(Alirajpur:Vidisha!Y571)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z571)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA571)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB571)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB571)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z571)","v":0}]
[28.54000000000001,"Beds for Seat increase",{"$f":"+SUM(Alirajpur:Vidisha!C572)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D572)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E572)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F572)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I572)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J572)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K572)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L572)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M572)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N572)","v":0},0.04,{"$f":"+SUM(Alirajpur:Vidisha!P572)","v":8100},{"$f":"+SUM(Alirajpur:Vidisha!Q572)","v":324},{"$f":"+SUM(Alirajpur:Vidisha!R572)","v":8100},{"$f":"+SUM(Alirajpur:Vidisha!S572)","v":324},{"$f":"+SUM(Alirajpur:Vidisha!T572)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U572)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V572)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W572)","v":0},0.04,null,{"$f":"+SUM(Alirajpur:Vidisha!Z572)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA572)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB572)","v":0},"Not recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB572)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z572)","v":0}]
[28.550000000000011,"Replacement of bedding (once in 3 years)",{"$f":"+SUM(Alirajpur:Vidisha!C573)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D573)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E573)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F573)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I573)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J573)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K573)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L573)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M573)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N573)","v":0},7.4999999999999997E-3,{"$f":"+SUM(Alirajpur:Vidisha!P573)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!Q573)","v":216},{"$f":"+SUM(Alirajpur:Vidisha!R573)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!S573)","v":216},{"$f":"+SUM(Alirajpur:Vidisha!T573)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U573)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V573)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W573)","v":0},7.4999999999999997E-3,null,{"$f":"+SUM(Alirajpur:Vidisha!Z573)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA573)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB573)","v":0},"Not recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB573)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z573)","v":0}]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C565:C573)","v":0},{"$f":"SUM(D565:D573)","v":2490.7897000000003},0,1068.6424000000002,null,0.42903758595115438,{"$f":"SUM(I565:I573)","v":0},1422.1472999999996,0,1422.1472999999996,0,0,{"$f":"SUM(O565:O573)","v":5.0475000000000003},37107,954,37107,2376.1472999999996,0,1422.1472999999996,0,0,null,{"$f":"SUM(Y565:Y573)","v":0},0,0,1422.1472999999996,null,{"$f":"SUM(Alirajpur:Vidisha!AB574)","v":1422.1473000000001},{"$f":"SUM(Alirajpur:Vidisha!Z574)","v":0}]
[null,"Recurring  (Model III)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Alirajpur:Vidisha!AB575)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z575)","v":0}]
[{"$f":"+A573+0.01","v":28.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",{"$f":"+SUM(Alirajpur:Vidisha!C576)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!D576)","v":5184},{"$f":"+SUM(Alirajpur:Vidisha!E576)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!F576)","v":4649.8181999999997},1,0.89695567129629628,{"$f":"+SUM(Alirajpur:Vidisha!I576)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J576)","v":534.18180000000029},{"$f":"+SUM(Alirajpur:Vidisha!K576)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L576)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M576)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N576)","v":0},0.18,{"$f":"+SUM(Alirajpur:Vidisha!P576)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!Q576)","v":5184},{"$f":"+SUM(Alirajpur:Vidisha!R576)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!S576)","v":5184},{"$f":"+SUM(Alirajpur:Vidisha!T576)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U576)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V576)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W576)","v":0},0.18,{"$f":"+SUM(Alirajpur:Vidisha!Y576)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!Z576)","v":5184},{"$f":"+SUM(Alirajpur:Vidisha!AA576)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!AB576)","v":5184},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB576)","v":5184},{"$f":"SUM(Alirajpur:Vidisha!Z576)","v":5184}]
[{"$f":"+A576+0.01","v":28.570000000000014},"Stipend per girl per month @ Rs.100/-",{"$f":"+SUM(Alirajpur:Vidisha!C577)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!D577)","v":345.60000000000014},{"$f":"+SUM(Alirajpur:Vidisha!E577)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!F577)","v":309.9873},1,0.89695399305555523,{"$f":"+SUM(Alirajpur:Vidisha!I577)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J577)","v":35.612700000000018},{"$f":"+SUM(Alirajpur:Vidisha!K577)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L577)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M577)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N577)","v":0},1.2E-2,{"$f":"+SUM(Alirajpur:Vidisha!P577)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!Q577)","v":345.60000000000014},{"$f":"+SUM(Alirajpur:Vidisha!R577)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!S577)","v":345.60000000000014},{"$f":"+SUM(Alirajpur:Vidisha!T577)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U577)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V577)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W577)","v":0},1.2E-2,{"$f":"+SUM(Alirajpur:Vidisha!Y577)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!Z577)","v":345.60000000000014},{"$f":"+SUM(Alirajpur:Vidisha!AA577)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!AB577)","v":345.60000000000014},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB577)","v":345.60000000000014},{"$f":"SUM(Alirajpur:Vidisha!Z577)","v":345.60000000000014}]
[28.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",{"$f":"+SUM(Alirajpur:Vidisha!C578)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!D578)","v":288},{"$f":"+SUM(Alirajpur:Vidisha!E578)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!F578)","v":258.32250000000005},1,0.89695312500000013,{"$f":"+SUM(Alirajpur:Vidisha!I578)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J578)","v":29.677499999999998},{"$f":"+SUM(Alirajpur:Vidisha!K578)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L578)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M578)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N578)","v":0},0.01,{"$f":"+SUM(Alirajpur:Vidisha!P578)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!Q578)","v":288},{"$f":"+SUM(Alirajpur:Vidisha!R578)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!S578)","v":288},{"$f":"+SUM(Alirajpur:Vidisha!T578)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U578)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V578)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W578)","v":0},0.01,{"$f":"+SUM(Alirajpur:Vidisha!Y578)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!Z578)","v":288},{"$f":"+SUM(Alirajpur:Vidisha!AA578)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!AB578)","v":288},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB578)","v":288},{"$f":"SUM(Alirajpur:Vidisha!Z578)","v":288}]
[28.590000000000018,"Salaries",{"$f":"+SUM(Alirajpur:Vidisha!C579)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D579)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E579)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F579)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I579)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J579)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K579)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L579)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M579)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N579)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P579)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q579)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R579)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S579)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T579)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U579)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V579)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W579)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y579)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z579)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA579)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB579)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB579)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z579)","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"+SUM(Alirajpur:Vidisha!C580)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!D580)","v":621},{"$f":"+SUM(Alirajpur:Vidisha!E580)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!F580)","v":512.125},1,0.82467793880837359,{"$f":"+SUM(Alirajpur:Vidisha!I580)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J580)","v":108.87500000000003},{"$f":"+SUM(Alirajpur:Vidisha!K580)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L580)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M580)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N580)","v":0},3,{"$f":"+SUM(Alirajpur:Vidisha!P580)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!Q580)","v":621},{"$f":"+SUM(Alirajpur:Vidisha!R580)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!S580)","v":621},{"$f":"+SUM(Alirajpur:Vidisha!T580)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U580)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V580)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W580)","v":0},3,{"$f":"+SUM(Alirajpur:Vidisha!Y580)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!Z580)","v":621},{"$f":"+SUM(Alirajpur:Vidisha!AA580)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!AB580)","v":621},null,{"$f":"SUM(Alirajpur:Vidisha!AB580)","v":621},{"$f":"SUM(Alirajpur:Vidisha!Z580)","v":621}]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",{"$f":"+SUM(Alirajpur:Vidisha!C581)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D581)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E581)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F581)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I581)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J581)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K581)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L581)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M581)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N581)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!P581)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q581)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R581)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S581)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T581)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U581)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V581)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W581)","v":0},null,{"$f":"+SUM(Alirajpur:Vidisha!Y581)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z581)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA581)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB581)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB581)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z581)","v":0}]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",{"$f":"+SUM(Alirajpur:Vidisha!C582)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!D582)","v":372.59999999999997},{"$f":"+SUM(Alirajpur:Vidisha!E582)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!F582)","v":307.27199999999993},1,0.82466988727858281,{"$f":"+SUM(Alirajpur:Vidisha!I582)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J582)","v":65.328000000000017},{"$f":"+SUM(Alirajpur:Vidisha!K582)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L582)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M582)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N582)","v":0},1.8,{"$f":"+SUM(Alirajpur:Vidisha!P582)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!Q582)","v":372.59999999999997},{"$f":"+SUM(Alirajpur:Vidisha!R582)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!S582)","v":372.59999999999997},{"$f":"+SUM(Alirajpur:Vidisha!T582)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U582)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V582)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W582)","v":0},1.8,{"$f":"+SUM(Alirajpur:Vidisha!Y582)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!Z582)","v":372.59999999999997},{"$f":"+SUM(Alirajpur:Vidisha!AA582)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!AB582)","v":372.59999999999997},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB582)","v":372.59999999999997},{"$f":"SUM(Alirajpur:Vidisha!Z582)","v":372.59999999999997}]
["(d)","1 Full time Accountant @ Rs 10000/- per month",{"$f":"+SUM(Alirajpur:Vidisha!C583)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!D583)","v":248.40000000000003},{"$f":"+SUM(Alirajpur:Vidisha!E583)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!F583)","v":204.85149999999993},1,0.8246839774557162,{"$f":"+SUM(Alirajpur:Vidisha!I583)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J583)","v":43.548499999999997},{"$f":"+SUM(Alirajpur:Vidisha!K583)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L583)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M583)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N583)","v":0},1.2,{"$f":"+SUM(Alirajpur:Vidisha!P583)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!Q583)","v":248.40000000000003},{"$f":"+SUM(Alirajpur:Vidisha!R583)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!S583)","v":248.40000000000003},{"$f":"+SUM(Alirajpur:Vidisha!T583)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U583)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V583)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W583)","v":0},1.2,{"$f":"+SUM(Alirajpur:Vidisha!Y583)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!Z583)","v":248.40000000000003},{"$f":"+SUM(Alirajpur:Vidisha!AA583)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!AB583)","v":248.40000000000003},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB583)","v":248.40000000000003},{"$f":"SUM(Alirajpur:Vidisha!Z583)","v":248.40000000000003}]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",{"$f":"+SUM(Alirajpur:Vidisha!C584)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!D584)","v":248.40000000000003},{"$f":"+SUM(Alirajpur:Vidisha!E584)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!F584)","v":204.85249999999994},1,0.82468800322061153,{"$f":"+SUM(Alirajpur:Vidisha!I584)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J584)","v":43.547499999999992},{"$f":"+SUM(Alirajpur:Vidisha!K584)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L584)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M584)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N584)","v":0},1.2,{"$f":"+SUM(Alirajpur:Vidisha!P584)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!Q584)","v":248.40000000000003},{"$f":"+SUM(Alirajpur:Vidisha!R584)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!S584)","v":248.40000000000003},{"$f":"+SUM(Alirajpur:Vidisha!T584)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U584)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V584)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W584)","v":0},1.2,{"$f":"+SUM(Alirajpur:Vidisha!Y584)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!Z584)","v":248.40000000000003},{"$f":"+SUM(Alirajpur:Vidisha!AA584)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!AB584)","v":248.40000000000003},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB584)","v":248.40000000000003},{"$f":"SUM(Alirajpur:Vidisha!Z584)","v":248.40000000000003}]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",{"$f":"+SUM(Alirajpur:Vidisha!C585)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!D585)","v":372.59999999999997},{"$f":"+SUM(Alirajpur:Vidisha!E585)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!F585)","v":307.27549999999997},1,0.8246792807300054,{"$f":"+SUM(Alirajpur:Vidisha!I585)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J585)","v":65.324500000000015},{"$f":"+SUM(Alirajpur:Vidisha!K585)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L585)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M585)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N585)","v":0},1.8,{"$f":"+SUM(Alirajpur:Vidisha!P585)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!Q585)","v":372.59999999999997},{"$f":"+SUM(Alirajpur:Vidisha!R585)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!S585)","v":372.59999999999997},{"$f":"+SUM(Alirajpur:Vidisha!T585)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U585)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V585)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W585)","v":0},1.8,{"$f":"+SUM(Alirajpur:Vidisha!Y585)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!Z585)","v":372.59999999999997},{"$f":"+SUM(Alirajpur:Vidisha!AA585)","v":207},{"$f":"+SUM(Alirajpur:Vidisha!AB585)","v":372.59999999999997},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB585)","v":372.59999999999997},{"$f":"SUM(Alirajpur:Vidisha!Z585)","v":372.59999999999997}]
[{"$f":"+A579+0.01","v":28.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",{"$f":"+SUM(Alirajpur:Vidisha!C586)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!D586)","v":288},{"$f":"+SUM(Alirajpur:Vidisha!E586)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!F586)","v":258.32250000000005},1,0.89695312500000013,{"$f":"+SUM(Alirajpur:Vidisha!I586)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J586)","v":29.677499999999998},{"$f":"+SUM(Alirajpur:Vidisha!K586)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L586)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M586)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N586)","v":0},0.01,{"$f":"+SUM(Alirajpur:Vidisha!P586)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!Q586)","v":288},{"$f":"+SUM(Alirajpur:Vidisha!R586)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!S586)","v":288},{"$f":"+SUM(Alirajpur:Vidisha!T586)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U586)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V586)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W586)","v":0},0.01,{"$f":"+SUM(Alirajpur:Vidisha!Y586)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!Z586)","v":288},{"$f":"+SUM(Alirajpur:Vidisha!AA586)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!AB586)","v":288},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB586)","v":288},{"$f":"SUM(Alirajpur:Vidisha!Z586)","v":288}]
[{"$f":"+A586+0.01","v":28.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",{"$f":"+SUM(Alirajpur:Vidisha!C587)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!D587)","v":288},{"$f":"+SUM(Alirajpur:Vidisha!E587)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!F587)","v":258.32250000000005},1,0.89695312500000013,{"$f":"+SUM(Alirajpur:Vidisha!I587)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J587)","v":29.677499999999998},{"$f":"+SUM(Alirajpur:Vidisha!K587)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L587)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M587)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N587)","v":0},0.01,{"$f":"+SUM(Alirajpur:Vidisha!P587)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!Q587)","v":288},{"$f":"+SUM(Alirajpur:Vidisha!R587)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!S587)","v":288},{"$f":"+SUM(Alirajpur:Vidisha!T587)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U587)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V587)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W587)","v":0},0.01,{"$f":"+SUM(Alirajpur:Vidisha!Y587)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!Z587)","v":288},{"$f":"+SUM(Alirajpur:Vidisha!AA587)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!AB587)","v":288},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB587)","v":288},{"$f":"SUM(Alirajpur:Vidisha!Z587)","v":288}]
[28.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"+SUM(Alirajpur:Vidisha!C588)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!D588)","v":360},{"$f":"+SUM(Alirajpur:Vidisha!E588)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!F588)","v":322.90350000000007},1,0.89695416666666683,{"$f":"+SUM(Alirajpur:Vidisha!I588)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J588)","v":37.096500000000006},{"$f":"+SUM(Alirajpur:Vidisha!K588)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L588)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M588)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N588)","v":0},1.2500000000000001E-2,{"$f":"+SUM(Alirajpur:Vidisha!P588)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!Q588)","v":360},{"$f":"+SUM(Alirajpur:Vidisha!R588)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!S588)","v":360},{"$f":"+SUM(Alirajpur:Vidisha!T588)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U588)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V588)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W588)","v":0},1.2500000000000001E-2,{"$f":"+SUM(Alirajpur:Vidisha!Y588)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!Z588)","v":360},{"$f":"+SUM(Alirajpur:Vidisha!AA588)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!AB588)","v":360},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB588)","v":360},{"$f":"SUM(Alirajpur:Vidisha!Z588)","v":360}]
[28.630000000000024,"Maintenance @ Rs 750/- per child per annum",{"$f":"+SUM(Alirajpur:Vidisha!C589)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!D589)","v":216},{"$f":"+SUM(Alirajpur:Vidisha!E589)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!F589)","v":193.74269999999996},1,0.89695694444444429,{"$f":"+SUM(Alirajpur:Vidisha!I589)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J589)","v":22.257300000000001},{"$f":"+SUM(Alirajpur:Vidisha!K589)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L589)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M589)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N589)","v":0},7.4999999999999997E-3,{"$f":"+SUM(Alirajpur:Vidisha!P589)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!Q589)","v":216},{"$f":"+SUM(Alirajpur:Vidisha!R589)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!S589)","v":216},{"$f":"+SUM(Alirajpur:Vidisha!T589)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U589)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V589)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W589)","v":0},7.4999999999999997E-3,{"$f":"+SUM(Alirajpur:Vidisha!Y589)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!Z589)","v":216},{"$f":"+SUM(Alirajpur:Vidisha!AA589)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!AB589)","v":216},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB589)","v":216},{"$f":"SUM(Alirajpur:Vidisha!Z589)","v":216}]
[28.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",{"$f":"+SUM(Alirajpur:Vidisha!C590)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!D590)","v":216},{"$f":"+SUM(Alirajpur:Vidisha!E590)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!F590)","v":193.74269999999996},1,0.89695694444444429,{"$f":"+SUM(Alirajpur:Vidisha!I590)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J590)","v":22.257300000000001},{"$f":"+SUM(Alirajpur:Vidisha!K590)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L590)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M590)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N590)","v":0},7.4999999999999997E-3,{"$f":"+SUM(Alirajpur:Vidisha!P590)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!Q590)","v":216},{"$f":"+SUM(Alirajpur:Vidisha!R590)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!S590)","v":216},{"$f":"+SUM(Alirajpur:Vidisha!T590)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U590)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V590)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W590)","v":0},7.4999999999999997E-3,{"$f":"+SUM(Alirajpur:Vidisha!Y590)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!Z590)","v":216},{"$f":"+SUM(Alirajpur:Vidisha!AA590)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!AB590)","v":216},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB590)","v":216},{"$f":"SUM(Alirajpur:Vidisha!Z590)","v":216}]
[28.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",{"$f":"+SUM(Alirajpur:Vidisha!C591)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!D591)","v":86.400000000000034},{"$f":"+SUM(Alirajpur:Vidisha!E591)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!F591)","v":77.495699999999999},1,0.89694097222222191,{"$f":"+SUM(Alirajpur:Vidisha!I591)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J591)","v":8.9043000000000028},{"$f":"+SUM(Alirajpur:Vidisha!K591)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L591)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M591)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N591)","v":0},3.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!P591)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!Q591)","v":86.400000000000034},{"$f":"+SUM(Alirajpur:Vidisha!R591)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!S591)","v":86.400000000000034},{"$f":"+SUM(Alirajpur:Vidisha!T591)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U591)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V591)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W591)","v":0},3.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!Y591)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!Z591)","v":86.400000000000034},{"$f":"+SUM(Alirajpur:Vidisha!AA591)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!AB591)","v":86.400000000000034},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB591)","v":86.400000000000034},{"$f":"SUM(Alirajpur:Vidisha!Z591)","v":86.400000000000034}]
[28.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",{"$f":"+SUM(Alirajpur:Vidisha!C592)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!D592)","v":86.400000000000034},{"$f":"+SUM(Alirajpur:Vidisha!E592)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!F592)","v":77.489999999999995},1,0.89687499999999953,{"$f":"+SUM(Alirajpur:Vidisha!I592)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J592)","v":8.9100000000000037},{"$f":"+SUM(Alirajpur:Vidisha!K592)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L592)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M592)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N592)","v":0},3.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!P592)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!Q592)","v":86.400000000000034},{"$f":"+SUM(Alirajpur:Vidisha!R592)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!S592)","v":86.400000000000034},{"$f":"+SUM(Alirajpur:Vidisha!T592)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U592)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V592)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W592)","v":0},3.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!Y592)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!Z592)","v":86.400000000000034},{"$f":"+SUM(Alirajpur:Vidisha!AA592)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!AB592)","v":86.400000000000034},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB592)","v":86.400000000000034},{"$f":"SUM(Alirajpur:Vidisha!Z592)","v":86.400000000000034}]
[28.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",{"$f":"+SUM(Alirajpur:Vidisha!C593)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!D593)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!E593)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!F593)","v":0},null,null,{"$f":"+SUM(Alirajpur:Vidisha!I593)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J593)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!K593)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L593)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M593)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N593)","v":0},0,{"$f":"+SUM(Alirajpur:Vidisha!P593)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Q593)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!R593)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!S593)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!T593)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U593)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V593)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W593)","v":0},0,{"$f":"+SUM(Alirajpur:Vidisha!Y593)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!Z593)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AA593)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!AB593)","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB593)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z593)","v":0}]
[28.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",{"$f":"+SUM(Alirajpur:Vidisha!C594)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!D594)","v":144},{"$f":"+SUM(Alirajpur:Vidisha!E594)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!F594)","v":100.8},1,0.7,{"$f":"+SUM(Alirajpur:Vidisha!I594)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J594)","v":43.200000000000024},{"$f":"+SUM(Alirajpur:Vidisha!K594)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L594)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M594)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N594)","v":0},5.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!P594)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!Q594)","v":144},{"$f":"+SUM(Alirajpur:Vidisha!R594)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!S594)","v":144},{"$f":"+SUM(Alirajpur:Vidisha!T594)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U594)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V594)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W594)","v":0},5.0000000000000001E-3,{"$f":"+SUM(Alirajpur:Vidisha!Y594)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!Z594)","v":144},{"$f":"+SUM(Alirajpur:Vidisha!AA594)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!AB594)","v":144},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB594)","v":144},{"$f":"SUM(Alirajpur:Vidisha!Z594)","v":144}]
[{"$f":"+A594+0.01","v":28.690000000000033},"Physical / Self Defence training @ Rs 200/- per child per annum",{"$f":"+SUM(Alirajpur:Vidisha!C595)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!D595)","v":57.599999999999987},{"$f":"+SUM(Alirajpur:Vidisha!E595)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!F595)","v":40.320000000000007},1,0.70000000000000029,{"$f":"+SUM(Alirajpur:Vidisha!I595)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!J595)","v":17.279999999999998},{"$f":"+SUM(Alirajpur:Vidisha!K595)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!L595)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!M595)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!N595)","v":0},2E-3,{"$f":"+SUM(Alirajpur:Vidisha!P595)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!Q595)","v":57.599999999999987},{"$f":"+SUM(Alirajpur:Vidisha!R595)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!S595)","v":57.599999999999987},{"$f":"+SUM(Alirajpur:Vidisha!T595)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!U595)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!V595)","v":0},{"$f":"+SUM(Alirajpur:Vidisha!W595)","v":0},2E-3,{"$f":"+SUM(Alirajpur:Vidisha!Y595)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!Z595)","v":57.599999999999987},{"$f":"+SUM(Alirajpur:Vidisha!AA595)","v":28800},{"$f":"+SUM(Alirajpur:Vidisha!AB595)","v":57.599999999999987},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB595)","v":57.599999999999987},{"$f":"SUM(Alirajpur:Vidisha!Z595)","v":57.599999999999987}]
[null,"Sub Total Recurring (Model III)",{"$f":"+C576","v":28800},{"$f":"SUM(D576:D595)","v":9423},{"$f":"+E576","v":28800},{"$f":"SUM(F576:F595)","v":8277.6440999999995},1,0.878451034702324,{"$f":"+I576","v":0},{"$f":"SUM(J576:J595)","v":1145.3559000000005},{"$f":"+K576","v":0},{"$f":"SUM(L576:L595)","v":0},{"$f":"+M576","v":0},{"$f":"SUM(N576:N595)","v":0},{"$f":"SUM(O576:O595)","v":9.2625000000000011},{"$f":"+P576","v":28800},{"$f":"SUM(Q576:Q595)","v":9423},{"$f":"+R576","v":28800},{"$f":"SUM(S576:S595)","v":9423},{"$f":"+T576","v":0},{"$f":"SUM(U576:U595)","v":0},{"$f":"+V576","v":0},{"$f":"SUM(W576:W595)","v":0},{"$f":"SUM(X576:X595)","v":9.2625000000000011},{"$f":"+Y576","v":28800},{"$f":"SUM(Z576:Z595)","v":9423},{"$f":"+AA576","v":28800},{"$f":"SUM(AB576:AB595)","v":9423},null,{"$f":"SUM(Alirajpur:Vidisha!AB596)","v":9423},{"$f":"SUM(Alirajpur:Vidisha!Z596)","v":9423}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"+C596+C574","v":28800},11913.789700000001,{"$f":"+E596+E574","v":28800},{"$f":"+F596+F574","v":9346.2865000000002},1,0.78449315753827675,{"$f":"+I596+I574","v":0},2567.5032000000001,0,1422.1472999999996,0,0,{"$f":"+O596+O574","v":14.310000000000002},{"$f":"P596","v":28800},{"$f":"+Q596+Q574","v":10377},65907,11799.147300000001,0,1422.1472999999996,0,0,9.2625000000000011,{"$f":"+Y596+Y574","v":28800},9423,28800,10845.147300000001,null,{"$f":"SUM(Alirajpur:Vidisha!AB597)","v":10845.147300000001},{"$f":"SUM(Alirajpur:Vidisha!Z597)","v":9423}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C574","v":0},{"$f":"+D574","v":2490.7897000000003},0,1068.6424000000002,null,0.42903758595115438,{"$f":"+I574","v":0},1422.1472999999996,0,1422.1472999999996,0,0,{"$f":"+O574","v":5.0475000000000003},37107,954,37107,2376.1472999999996,0,1422.1472999999996,0,0,{"$f":"+X574","v":0},0,0,0,1422.1472999999996,null,{"$f":"SUM(Alirajpur:Vidisha!AB598)","v":1422.1473000000001},{"$f":"SUM(Alirajpur:Vidisha!Z598)","v":0}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C596","v":28800},{"$f":"+D596","v":9423},28800,8277.6440999999995,1,0.878451034702324,{"$f":"+I596","v":0},1145.3559000000005,0,0,0,0,{"$f":"+O596","v":9.2625000000000011},28800,9423,28800,9423,0,0,0,0,{"$f":"+X596","v":9.2625000000000011},28800,9423,28800,9423,null,{"$f":"SUM(Alirajpur:Vidisha!AB599)","v":9423},{"$f":"SUM(Alirajpur:Vidisha!Z599)","v":9423}]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"+C597","v":28800},11913.789700000001,28800,9346.2865000000002,1,0.78449315753827675,{"$f":"+I597","v":0},2567.5032000000001,0,1422.1472999999996,0,0,14.310000000000002,{"$f":"+P599","v":28800},10377,{"$f":"+R599","v":28800},11799.147300000001,0,1422.1472999999996,0,0,{"$f":"+X597","v":9.2625000000000011},{"$f":"+Y599","v":28800},{"$f":"+Z597","v":9423},{"$f":"+AA599","v":28800},{"$f":"+AB597","v":10845.147300000001},null,{"$f":"SUM(Alirajpur:Vidisha!AB600)","v":10845.147300000001},{"$f":"SUM(Alirajpur:Vidisha!Z600)","v":9423}]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D600+D488","v":522316.18759866711},null,{"$f":"+F600+F488","v":382129.13574134139},null,0.73160500251422145,null,{"$f":"+J600+J488","v":140187.05185732548},null,{"$f":"+L600+L488","v":25593.356096249998},null,{"$f":"+N600+N488","v":0},null,null,{"$f":"+Q600+Q488","v":851299.92909513914},null,{"$f":"+S600+S488","v":876893.28519138903},null,{"$f":"+U600+U488","v":25593.356096249998},null,{"$f":"+W600+W488","v":0},null,null,{"$f":"+Z600+Z488","v":548501.60356323828},null,{"$f":"+AB600+AB488","v":574094.95965948829},null,{"$f":"SUM(Alirajpur:Vidisha!AB601)","v":566213.0996594883},{"$f":"SUM(Alirajpur:Vidisha!Z601)","v":540619.74356323853}]
[null,null,null,null,null,382041.83692794148,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB487","v":7881.8600000000006}]
[null,null,null,null,null,{"$f":"+F601-F602","v":87.29881339991698},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE601:AE602)","v":548501.60356323852}]
[null,null,null,510402.39791366708,null,373334.09738870151,null,null,null,null,null,24264.916484649995,null,null,null,null,832974.95675200003,null,857239.87323665002,null,null,null,null,null,null,"Mgt.Cost",{"$f":"Z475+Z485","v":20015.822585045116},{"$f":"AA604/AB601*100","v":3.4865003164140402},null,{"$f":"AB601-AD601","v":7881.859999999986}]
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[null,null,null,522316.18761366711,null,381679.39348870149,null,null,null,null,null,25687.063784649996,null,null,null,null,843351.95675200003,null,869039.02053664997,null,null,null,null,null,null,"CM",{"$f":"Z481","v":2388.9272000000001},{"$f":"AA606/AB601*100","v":0.41612056678165915}]
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[null,null,null,{"$f":"+D604-D488","v":1.4999997802078724E-5},null,{"$f":"+F604-F488","v":551.2481473601074},null,null,null,null,null,{"$f":"+L604-L488","v":93.707688399998005},null,null,null,null,{"$f":"+Q604-Q488","v":-7947.9723431391176},null,{"$f":"+S604-S488","v":-7854.2646547390614}]
[null,null,null,{"$f":"+D600-D605","v":0},null,{"$f":"+F600-F605","v":1000.9903999999988},null,null,null,null,null,{"$f":"+L600-L605","v":0},null,null,null,null,{"$f":"+Q600-Q605","v":0},null,{"$f":"+S600-S605","v":0},null,null,null,null,null,null,null,null,572308.46285954828]
[null,null,null,{"$f":"+D601-D606","v":-1.4999997802078724E-5},null,{"$f":"+F601-F606","v":449.74225263990229},null,null,null,null,null,{"$f":"+L601-L606","v":-93.707688399998005},null,null,null,null,{"$f":"+Q601-Q606","v":7947.9723431391176},null,{"$f":"+S601-S606","v":7854.2646547390614},null,null,null,null,null,null,{"$f":"AB601+84.93","v":574179.88965948834}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z610*3.5%","v":20096.296138082093}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z610*2%","v":11483.597793189767},null,"Interventions","Previous Fin. Outlay","Post PAB Outlay increase","Total increase in outlay"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Previous Outlay",{"$f":"'[24]Statetotal '!$AB$601","v":572308.50468954828},{"$f":"AB601","v":574094.95965948829},{"$f":"AD616-AC616","v":1786.4549699400086}]

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["Cell : ","Q472",null,null,null,null,null,null,"Display Values"]
[]
["District Name","Values",null,null,null,null,null,null,{"$f":"B2","v":"Q472"}]
[null,null,null,null,null,{"$f":"IFERROR(INDIRECT(CONCATENATE($A5,\"!\",B$2)),\"\")","v":""},null,null,null,null,null,3]
["Alirajpur",263.64191837760012,null,null,null,{"$f":"IF(LEN(B6)>0,IF(INDIRECT(CONCATENATE($A6,\"!\",B$2))=B6,\"ü\",\"û\"),\"\")","v":"û"},null,"Alirajpur",{"$f":"IFERROR(INDIRECT(CONCATENATE($H6,\"!\",I$4)),\"\")","v":301.62781604126604},"",{"$f":"I6*3","v":904.88344812379819},6,{"$f":"I6+L6","v":307.62781604126604},327,0,{"$f":"O6*3","v":0},{"$f":"N6+P6","v":327},{"$f":"IFERROR(INDIRECT(CONCATENATE($H6,\"!\",R$4)),\"\")","v":""},""]
["Aagar",190.32779385312551,null,null,null,{"$f":"IF(LEN(B7)>0,IF(INDIRECT(CONCATENATE($A7,\"!\",B$2))=B7,\"ü\",\"û\"),\"\")","v":"û"},null,"Aagar",238.57271039392549,"",{"$f":"I7*3","v":715.71813118177647},52,{"$f":"I7+L7","v":290.57271039392549},1341,0,{"$f":"O7*3","v":0},{"$f":"N7+P7","v":1341},"",""]
["Ashoknagar",207.82663109600003,null,null,null,{"$f":"IF(LEN(B8)>0,IF(INDIRECT(CONCATENATE($A8,\"!\",B$2))=B8,\"ü\",\"û\"),\"\")","v":"û"},null,"Ashoknagar",237.77058382240321,"",713.31175146720966,82,319.77058382240318,636,2,6,642,"",""]
["Anuppur",213.82808109600001,null,null,null,"û",null,"Anuppur",244.63673116240324,"",733.91019348720965,19,263.63673116240324,729,0,0,729,"",""]
["Balaghat",341.12622375358291,null,null,null,"û",null,"Balaghat",409.53004401933225,"",1228.5901320579967,108,517.53004401933231,1495,0,0,1495,"",""]
["Badwani",292.24203701840008,null,null,null,"û",null,"Badwani",334.34867992069741,"",1003.0460397620923,24,358.34867992069741,824,0,0,824,"",""]
["Betul",390.19863666480001,null,null,null,"û",null,"Betul",410.58637437933226,{"$f":"IFERROR(INDIRECT(CONCATENATE($H12,\"!\",J$4)),\"\")","v":""},1231.7591231379968,16,426.58637437933226,888,0,0,888,"",""]
["Bhind",269.40726210160011,null,null,null,"û",null,"Bhind",308.22383858160686,"",924.67151574482057,15,323.22383858160686,224,1,3,227,"",""]
["Bhopal",209.89877482000003,null,null,null,"û",null,"Bhopal",240.14128492274403,"",720.4238547682321,8,248.14128492274403,487,0,0,487,"",""]
["Burhanpur",156.90544523180725,null,null,null,"û",null,"Burhanpur",182.8921596635405,"",548.67647899062149,14,196.8921596635405,379,0,0,379,"",""]
["Chhatarpur",314.14294938320006,null,null,null,"û",null,"Chhatarpur",359.4051064804695,"",1078.2153194414086,10,369.4051064804695,267,0,0,267,"",""]
["Chhindwara",389.32535530560011,null,null,null,"û",null,"Chhindwara",445.41989897876368,"",1336.259696936291,10,455.41989897876368,583,0,0,583,"",""]
["Damoh",284.61953074240012,null,null,null,"û",null,"Damoh",325.62791224103819,"",976.88373672311457,14,339.62791224103819,233,0,0,233,"",""]
["Datia",189.60835617920006,null,null,null,"û",null,"Datia",216.92739428331271,"",650.78218284993818,13,229.92739428331271,295,1,3,298,"",""]
["Dewas",264.79076210160008,null,null,null,"û",null,"Dewas",302.94218678160684,"",908.82656034482056,6,308.94218678160684,438,1,3,441,"",""]
["Dhar",437.29259258720009,null,null,null,"û",null,"Dhar",500.29832313762631,"",1500.8949694128789,1,501.29832313762631,188,2,6,194,"",""]
["Dindori",274.97753571058036,null,0,null,"û",null,"Dindori",319.56005488069741,"",958.68016464209222,42,361.56005488069741,835,0,0,835,"",""]
["Guna",244.03869346080006,null,null,null,"û",null,"Guna",279.20013096217542,"",837.60039288652627,6,285.20013096217542,278,1,3,281,"",""]
["Gwalior",262.94416210160011,null,null,null,"û",null,"Gwalior",300.82952606160683,"",902.48857818482043,6,306.82952606160683,455,0,0,455,"",""]
["Harda",182.45806245520004,null,null,null,"û",null,"Harda",208.74687620297189,"",626.2406286089157,17,225.74687620297189,486,0,0,486,"",""]
["Hoshangabad",280.92633074240013,null,null,null,"û",null,"Hoshangabad",321.40259080103823,"",964.20777240311463,3,324.40259080103823,199,1,3,202,"",""]
["Indore",255.87810571868658,null,null,null,"û",null,"Indore",297.66053498160687,"",892.98160494482067,31,328.66053498160687,1284,1,3,1287,"",""]
["Jabalpur",330.27851802400005,null,null,null,"û",null,"Jabalpur",{"$f":"IFERROR(INDIRECT(CONCATENATE($H28,\"!\",I$4)),\"\")","v":377.86551049990089},null,1133.5965314997027,9,386.86551049990089,359,1,3,362]
["Jhabua",265.02686837760012,null,null,null,"û",null,"Jhabua",303.21231158126602,null,909.63693474379807,5,308.21231158126602,236,0,0,236]
["Katni",258.56376837760013,null,null,null,"û",10.87074,"Katni",295.81799906126605,null,887.45399718379815,48,343.81799906126605,1298,0,0,1298]
["Khandwa",288.27982543061415,null,null,null,"û",null,"Khandwa",318.76176490103819,null,956.28529470311457,9,327.76176490103819,219,0,0,219]
["Khargone",346.43626802400007,null,null,null,"û",null,"Khargone",396.35129179990088,null,1189.0538753997025,20,416.35129179990088,588,0,0,588]
["Mandla",334.89501802400008,null,null,null,"û",null,"Mandla",383.14716229990086,null,1149.4414868997026,0,383.14716229990086,148,0,0,148]
["Mandsaur",239.88384346080005,null,null,null,"û",null,"Mandsaur",274.44664434217543,null,823.3399330265263,4,278.44664434217543,158,0,0,158]
["Morena",288.31273074240011,null,null,null,"û",null,"Morena",329.8532336810382,null,989.55970104311461,17,346.8532336810382,241,0,0,241]
["Narsinghpur",261.55921210160011,null,null,null,"û",null,"Narsinghpur",299.24503052160685,null,897.73509156482055,6,305.24503052160685,392,1,3,395]
["Neemuch",185.21684966511805,null,null,null,"û",null,"Neemuch",214.55669318297188,null,643.67007954891562,2,216.55669318297188,164,0,0,164]
["Panna",245.42364346080006,null,null,null,"û",null,"Panna",280.7846265021754,null,842.35387950652625,53,333.7846265021754,957,1,3,960]
["Raisen",291.08263074240011,null,null,null,"û",null,"Raisen",333.02222476103822]
["Rajgarh",271.7155121016001,null,null,null,"û",null,"Rajgarh",310.86466448160684]
["Ratlam",265.71406210160012,null,null,null,"û",null,"Ratlam",303.99851714160684]
["Rewa",357.97751802400006,null,null,null,"û",null,"Rewa",409.5554212999009]
["Sagar",383.32390530560014,null,null,null,"û",null,"Sagar",438.55375163876369]
["Satna",325.68419938320005,null,null,null,"û",null,"Satna",372.60923598046952]
["Sehore",242.65374346080006,null,null,null,"û",null,"Sehore",277.61563542217544]
["Seoni",316.91284938320007,null,null,null,"û",null,"Seoni",362.57409756046951]
["Shahdol",242.65374346080006,null,null,null,"û",null,"Shahdol",277.61563542217544]
["Shajapur",214.05362482000001,null,null,null,"û",null,"Shajapur",244.89477154274402]
["Sheopur",184.76631245520005,null,null,null,"û",null,"Sheopur",211.3877021029719]
["Shivpuri",316.91284938320007,null,null,null,"û",null,"Shivpuri",362.57409756046951]
["Sidhi",245.88529346080006,null,null,null,"û",null,"Sidhi",281.31279168217543]
["Singrauli",191.46551873120004,null,null,null,"û",null,"Singrauli",219.05213942263109]
["Tikamgarh",266.6373621016001,null,null,null,"û",null,"Tikamgarh",305.05484750160684]
["Ujjain",310.40613074240002,null,null,null,"û",null,"Ujjain",327.7405729610382]
["Umaria",186.61291245520005,null,null,null,"û",null,"Umaria",213.50036282297188]
["Vidisha",291.08263074240011,null,null,null,"û",null,"Vidisha",333.02222476103822]
["Statetotal",null,null,null,null,"",null,"Statetotal",{"$f":"SUM(I6:I56)","v":15845.341721139259}]
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["SSA, Madhya Pradesh-2017-18 (Management Cost 0.5%, LEP 2% and Community Mobilization 0.5%"]
["S.No.","Districts","Total Outlay","DPO Mgt. Cost",3.5000000000000003E-2,"LEP",null,null,"TOTAL LEP",0.02,"CM",5.0000000000000001E-3,"Total %"]
[null,null,null,null,null,"Class I & II","Class III & V","Class VI to VIII",null,null,null,null,null,null,null,null,"S.No.","Districts","Total Outlay","Mgt. Cost",3.5000000000000003E-2,"LEP",0.02,"CM",5.0000000000000001E-3,"Total","%"]
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["State/UT Name: Madhya Pradesh"]
[]
["S. No","Districts","SOCIAL CATEGORY GROUP",null,null,null,null,"Physical items Approved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. of KGBVs","Outlay approved"]
[null,null,null,null,null,null,null,"Civil Works (Fresh)",null,null,null,null,null,null,"New Schools",null,null,null,null,"Teachers"]
[null,null,"109 Scheduled Tribes (25% and above)","61 Scheduled Castes (25% and above)","121 PMO's Minority Districts","88 Muslim Concentration (20% and above)","88 LWE Affected Districts ","New PS Buildings","New UPS Buildings","ACR","ACR in lieu of upgraded Primary School","ACR in lieu of upgraded Upper Primary School","All Toilets (including girls toilets)","Girls Toilets","PS ","Upgradation of PS to UPS","Residential schools","Residential hostel","Integration of Class VIII with UPS","New teachers for new schools","Additional teach. Against excess enrolment","Part Time Instructors","Teachers Training","Uniforms","Text books",null,"Total financial outlay of SSA","KGBV Outlay ","Total Outlay "]
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[null,"Sub Total",{"$f":"SUM(C6:C26)","v":16},0,1,1,10,{"$f":"SUM(H6:H26)","v":211},{"$f":"SUM(I6:I26)","v":151},{"$f":"SUM(J6:J26)","v":0},0,0,140,151,0,0,0,0,0,23636,7394,0,235117,2675179,3179625,13500,229160.34940575864,5033.6867999999995,{"$f":"SUM(AC6:AC26)","v":234194.0362057586}]
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["% w.r.t Approvals for the whole state",null,null,null,null,null,null,{"$f":"IF(H28>0, H27/H$28,\" \")","v":0.41130604288499023},{"$f":"IF(I28>0, I27/I$28,\" \")","v":" "},null,{"$f":"IF(K28>0, K27/K$28,\" \")","v":" "},null,null,{"$f":"IF(N28>0, N27/N$28,\" \")","v":0.33630289532293989}," "," "," "," "," ",0.45357026347604151,0.41265766268556758,null,null,null,{"$f":"IF(Y28>0, Y27/Y$28,\" \")","v":0.41934718933687981},{"$f":"IF(Z28>0, Z27/Z$28,\" \")","v":0.46875},{"$f":"IF(AA28>0, AA27/AA$28,\" \")","v":0.4068538406533892},{"$f":"IF(AB28>0, AB27/AB$28,\" \")","v":0.46414185633052668},{"$f":"IF(AC28>0, AC27/AC$28,\" \")","v":0.40793606051630482}]
[null,null,null,null,"Categorywise Total and % against State Allocation","ST (25% and above)",null,{"$f":"SUMIF($C$6:$C$26, \"1\", H$6:H$26)","v":180},{"$f":"SUMIF($C$6:$C$26, \"1\", I$6:I$26)","v":105},{"$f":"SUMIF($C$6:$C$26, \"1\", J$6:J$26)","v":0},0,0,107,112,0,0,0,0,0,18628,5881,0,170060,2021582,2332707,11750,173833.09553504866,4365.4897999999994,178198.5853350487]
[null,null,null,null,null,"%  ST Allocation",null,{"$f":"IF(H30>0, H30/H$27,\" \")","v":0.85308056872037918},{"$f":"IF(I30>0, I30/I$27,\" \")","v":0.69536423841059603}," "," "," ",0.76428571428571423,0.74172185430463577," "," "," "," "," ",0.78811981722795732,0.79537462807681902," ",0.72329946367127851,0.75568102171854667,0.73364217478476235,0.87037037037037035,0.75856532766606244,0.86725495118210372,0.76090146539208492]
[null,null,null,null,null,"SC (25% and above)",null,{"$f":"SUMIF($D$6:$D$26, \"1\", H6:H26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"%  SC Allocation",null,{"$f":"IF(H32>0, H32/H$27,\" \")","v":" "},{"$f":"IF(I32>0, I32/I$27,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,null,null,null,"PMO's 121 Minority Districts",null,{"$f":"SUMIF($E$6:$E$26, \"1\", H$6:H$26)","v":4},1,0,0,0,0,0,0,0,0,0,0,397,188,0,8599,73135,129822,300,7375.6742532349754,96.75,7472.4242532349754]
[null,null,null,null,null,"% PMO's 121 Minority Allocation",null,{"$f":"IF(H34>0, H34/H$27,\" \")","v":1.8957345971563982E-2},{"$f":"IF(I34>0, I34/I$27,\" \")","v":6.6225165562913907E-3}," "," "," "," "," "," "," "," "," "," ",1.6796412252496191E-2,2.5426021098187718E-2," ",3.6573280536924171E-2,2.7338357545420324E-2,{"$f":"IF(Y34>0, Y34/Y$27,\" \")","v":4.0829343082910724E-2},{"$f":"IF(Z34>0, Z34/Z$27,\" \")","v":2.2222222222222223E-2},{"$f":"IF(AA34>0, AA34/AA$27,\" \")","v":3.2185647614698699E-2},{"$f":"IF(AB34>0, AB34/AB$27,\" \")","v":1.9220504541522132E-2},{"$f":"IF(AC34>0, AC34/AC$27,\" \")","v":3.1906979248053267E-2}]
[null,null,null,null,null,"Muslim Concentration (20% and above)",null,{"$f":"SUMIF($F$6:$F$26, \"1\", H6:H26)","v":4},1,0,0,0,0,0,0,0,0,0,0,397,188,0,8599,73135,129822,300,7375.6742532349754,96.75,7472.4242532349754]
[null,null,null,null,null,"% Muslim  Allocation",null,{"$f":"IF(H36>0, H36/H$27,\" \")","v":1.8957345971563982E-2},{"$f":"IF(I36>0, I36/I$27,\" \")","v":6.6225165562913907E-3}," "," "," "," "," "," "," "," "," "," ",1.6796412252496191E-2,2.5426021098187718E-2," ",3.6573280536924171E-2,2.7338357545420324E-2,{"$f":"IF(Y36>0, Y36/Y$27,\" \")","v":4.0829343082910724E-2},{"$f":"IF(Z36>0, Z36/Z$27,\" \")","v":2.2222222222222223E-2},{"$f":"IF(AA36>0, AA36/AA$27,\" \")","v":3.2185647614698699E-2},{"$f":"IF(AB36>0, AB36/AB$27,\" \")","v":1.9220504541522132E-2},{"$f":"IF(AC36>0, AC36/AC$27,\" \")","v":3.1906979248053267E-2}]
[null,null,null,null,null,"LWE Affected Districts (20% and above)",null,{"$f":"SUMIF($G$6:$G$26, \"1\", H6:H26)","v":107},55,0,0,0,98,126,0,0,0,0,0,10400,2746,0,107472,1202563,1439663,5600,102862.22206794539,2184.7060000000001,105046.9280679454]
[null,null,null,null,null,"% LWE  Affected Districts Allocation",null,{"$f":"IF(H38>0, H38/H$27,\" \")","v":0.50710900473933651},{"$f":"IF(I38>0, I38/I$27,\" \")","v":0.36423841059602646}," "," "," ",0.7,0.83443708609271527," "," "," "," "," ",0.44000676933491284,0.37138220178523129," ",0.45710008208679082,0.44952618123871335,0.45277760742225892,0.4148148148148148,0.4488657061951597,0.43401707074822382,{"$f":"IF(AC38>0, AC38/AC$27,\" \")","v":0.448546554685334}]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not recommended"]

{"sheet":"Mgt.cost DPO and SPO","index":55,"n_rows":51,"n_cols":4,"rows_kept":51,"cut":false,"hidden":false,"merged":[]}
[]
[null,"2017-18"]
[]
[null,"Management Cost at SPO and DPO  as detailed below:"]
[]
[null,"(i)                 Management cost at SPO level "]
[]
[null,"Sno","Activity","Recommendation"]
[null,1,"Salary of Project Staff ",778.90728000000013]
[null,{"$f":"+B9+1","v":2},"Consultancy & Hiring of Experts (External, Internal SMCs Auditors, IED Consultants etc)",390.1]
[null,{"$f":"+B10+1","v":3},"State MIS/ICT Cell (Biometric attendance as Pilot in 2 District Bhopal, Sehore)",3015.2882799999998]
[null,4,"Capacity Building, Workshop & Meetings",625.20000000000005]
[null,5,"Furniture, Equipment for SPO",50]
[null,6,"Curriculum development ",75]
[null,7,"Interactive Radio Instruction (IRI) + Meena Radio + Module Printing",200]
[null,8,"Documentation, Media Activities & Advertisements etc",412]
[null,9,"Study Tours for research Studies",5]
[null,10,"CWSN Cell with Consultant at SPO",8.5]
[null,11,"POL & Vehicle maintenance",25]
[null,12,"Office Maintenance & Contingency",220]
[null,13,"Telephone/ Mobile Expenditure",40]
[null,14,"Hiring of Vehicles",125]
[null,15,"Security service / House Keeping",40]
[null,16,"TA/DA, Medical etc",60]
[null,17,"Meeting arrangements",15]
[null,18,"Photocopying/Stationary/Printing",50]
[null,19,"Magzines, Periodicals  & New Papers",15]
[null,null,"Total State level Interventions",{"$f":"SUM(D9:D27)","v":6149.9955600000003}]
[null,null,null,"As per Costing"]
[]
[]
[null,"(ii)               Management cost at DPO level "]
[]
[null,"Sno","Activity","Recommendation"]
[null,1,"Salary  of  Project Staff  ",8847.5739599999997]
[null,{"$f":"+B35+1","v":2},"Equipments & Furniture for ZSK",475]
[null,{"$f":"+B36+1","v":3},"Professional Fees (Portal, Outsourcing works, Data analysis & sharing)",322]
[null,4,"District level, Workshops, meetings etc.",76.5]
[null,5,"DISE, VER, AWP etc. printing of Formats",255]
[null,6,"Documentation and Media, News letters, Magzines",5.1000000000000005]
[null,7,"Transportation/Escort facility as Pilot in Khandwa, Betul and Ujjain district",84.93]
[null,8,"POL and Hiring of Vehicles",424]
[null,9,"TA/DA, Telephone/Mobile ",128.80000000000001]
[null,10,"Office Expenditure & Contingent Expenditures",255]
[null,11,"TA/DA for BRC/CRC office",322]
[null,12,"Contingency for BRC/CRC office",1560.8749788043933]
[null,13,"Computer Basic Skill Trg, Training of RPs, Edu. Administrators at block level",64.400000000000006]
[null,14,"Computer facilitation, Data Entry etc.",64.400000000000006]
[null,15,"Childwise Household VER Survey,  UDISE(SDMS) etc.  (Block levels)",966]
[null,16,"Capacity building of accounts and other staff",14.046000000000001]
[null,null,"Total ",{"$f":"SUM(D35:D50)","v":13865.624938804393}]

{"sheet":"Categorywise-2017-18-","index":56,"n_rows":216,"n_cols":29,"rows_kept":216,"cut":false,"hidden":false,"merged":[[0,0,0,4],[1,0,1,12],[2,2,2,6],[2,7,2,11],[2,12,4,12],[3,0,4,0],[3,1,4,1],[25,0,38,0],[3,3,3,4],[3,5,3,6],[3,8,3,9],[3,10,3,11],[5,0,5,6],[7,0,11,0],[17,0,18,0],[20,0,21,0],[22,0,22,1],[23,0,23,6],[70,2,70,6],[71,2,71,6],[72,2,72,6],[40,0,42,0],[44,0,45,0],[50,0,51,0],[54,0,54,1],[55,0,55,6],[64,0,66,0]]}
["State: Madhya Pradesh",null,null,null,null,null,null,null,null,null,null,null,"(Rs. in lakhs)"]
["Proposal & Recommendations for AWP&B  2017-18\n"]
["State:",null,"Proposed by State for 2017-2018",null,null,null,null,"Recommendation for 2017-2018",null,null,null,null,"Remarks"]
["S.No.","Intervention","Spill over","Fresh",null,"Total",null,"Spill over","Fresh",null,"Total"]
[null,null,"Fin.","Phy.","Fin","Phy.","Fin","Fin.","Phy.","Fin","Phy.","Fin"]
["Category 1"]
[1,"Reimbursement under Section 12(1)(c) ",{"$f":"+'Statetotal '!L217","v":0},{"$f":"+'Statetotal '!P217","v":713060},{"$f":"+'Statetotal '!Q217","v":25316.183959999995},{"$f":"+'Statetotal '!R217","v":713060},{"$f":"+'Statetotal '!S217","v":25316.183959999995},null,{"$f":"+'Statetotal '!Y217","v":420710},{"$f":"+'Statetotal '!Z217","v":14919.641829999997},{"$f":"+'Statetotal '!AA217","v":420710},{"$f":"+'Statetotal '!AB217","v":14919.641829999997},"Recommended as appraised.",null,{"$f":"+L7-G7","v":-10396.542129999998}]
[2,"Free Text Books ",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"a.      Primary",{"$f":"+'Statetotal '!L266+'Statetotal '!L267+'Statetotal '!L268+'Statetotal '!L269","v":0},{"$f":"+'Statetotal '!P266+'Statetotal '!P267+'Statetotal '!P268+'Statetotal '!P269","v":4698378},{"$f":"+'Statetotal '!Q266+'Statetotal '!Q267+'Statetotal '!Q268+'Statetotal '!Q269","v":7987.2426000000005},{"$f":"+'Statetotal '!R266+'Statetotal '!R267+'Statetotal '!R268+'Statetotal '!R269","v":4698378},{"$f":"+'Statetotal '!S266+'Statetotal '!S267+'Statetotal '!S268+'Statetotal '!S269","v":7987.2426000000005},null,{"$f":"+'Statetotal '!Y266+'Statetotal '!Y267+'Statetotal '!Y268+'Statetotal '!Y269","v":4698378},{"$f":"+'Statetotal '!Z266+'Statetotal '!Z267+'Statetotal '!Z268+'Statetotal '!Z269","v":7047.567},{"$f":"+'Statetotal '!AA266+'Statetotal '!AA267+'Statetotal '!AA268+'Statetotal '!AA269","v":4698378},{"$f":"+'Statetotal '!AB266+'Statetotal '!AB267+'Statetotal '!AB268+'Statetotal '!AB269","v":7047.567},"Recommended as appraised.",null,-939.67560000000049]
[null,"b.      Upper Primary ",{"$f":"+'Statetotal '!L274","v":0},{"$f":"+'Statetotal '!P274","v":2879532},{"$f":"+'Statetotal '!Q274","v":7774.7364000000016},{"$f":"+'Statetotal '!R274","v":2879532},{"$f":"+'Statetotal '!S274","v":7774.7364000000016},null,{"$f":"+'Statetotal '!Y274","v":2879532},{"$f":"+'Statetotal '!Z274","v":7198.8299999999981},{"$f":"+'Statetotal '!AA274","v":2879532},{"$f":"+'Statetotal '!AB274","v":7198.8299999999981},"Recommended as appraised.",null,-575.90640000000349]
[null,"c.      Large Print Book",{"$f":"+'Statetotal '!L272+'Statetotal '!L273+'Statetotal '!L276","v":0},{"$f":"+'Statetotal '!P272+'Statetotal '!P273+'Statetotal '!P276","v":2785},{"$f":"+'Statetotal '!Q272+'Statetotal '!Q273+'Statetotal '!Q276","v":5.7195},{"$f":"+'Statetotal '!R272+'Statetotal '!R273+'Statetotal '!R276","v":2785},{"$f":"+'Statetotal '!S272+'Statetotal '!S273+'Statetotal '!S276","v":5.7195},null,{"$f":"+'Statetotal '!Y272+'Statetotal '!Y273+'Statetotal '!Y276","v":2785},{"$f":"+'Statetotal '!Z272+'Statetotal '!Z273+'Statetotal '!Z276","v":5.1624999999999996},{"$f":"+'Statetotal '!AA272+'Statetotal '!AA273+'Statetotal '!AA276","v":2785},{"$f":"+'Statetotal '!AB272+'Statetotal '!AB273+'Statetotal '!AB276","v":5.1624999999999996},"Recommended as appraised.",null,-0.55700000000000038]
[null,"d.      Braille Book",{"$f":"+'Statetotal '!L270+'Statetotal '!L271+'Statetotal '!L275","v":0},{"$f":"+'Statetotal '!P270+'Statetotal '!P271+'Statetotal '!P275","v":1626},{"$f":"+'Statetotal '!Q270+'Statetotal '!Q271+'Statetotal '!Q275","v":3.4232000000000005},{"$f":"+'Statetotal '!R270+'Statetotal '!R271+'Statetotal '!R275","v":1626},{"$f":"+'Statetotal '!S270+'Statetotal '!S271+'Statetotal '!S275","v":3.4232000000000005},null,{"$f":"+'Statetotal '!Y270+'Statetotal '!Y271+'Statetotal '!Y275","v":1626},{"$f":"+'Statetotal '!Z270+'Statetotal '!Z271+'Statetotal '!Z275","v":3.0979999999999994},{"$f":"+'Statetotal '!AA270+'Statetotal '!AA271+'Statetotal '!AA275","v":1626},{"$f":"+'Statetotal '!AB270+'Statetotal '!AB271+'Statetotal '!AB275","v":3.0979999999999994},"Recommended as appraised.",null,-0.32520000000000104]
[3,"Free Uniform",{"$f":"+'Statetotal '!L283","v":0},{"$f":"+'Statetotal '!P283","v":5969834},{"$f":"+'Statetotal '!Q283","v":23879.336000000003},{"$f":"+'Statetotal '!R283","v":5969834},{"$f":"+'Statetotal '!S283","v":23879.336000000003},null,{"$f":"+'Statetotal '!Y283","v":5969834},{"$f":"+'Statetotal '!Z283","v":23879.336000000003},{"$f":"+'Statetotal '!AA283","v":5969834},{"$f":"+'Statetotal '!AB283","v":23879.336000000003},"Recommended as proposed.",null,0]
[4,"Residential School/ Hostels",{"$f":"+'Statetotal '!L82+'Statetotal '!L146+'Statetotal '!L179+'Statetotal '!L211","v":0},{"$f":"+'Statetotal '!P82+'Statetotal '!P146+'Statetotal '!P179+'Statetotal '!P211","v":29800},{"$f":"+'Statetotal '!Q82+'Statetotal '!Q146+'Statetotal '!Q179+'Statetotal '!Q211","v":12766},{"$f":"+'Statetotal '!R82+'Statetotal '!R146+'Statetotal '!R179+'Statetotal '!R211","v":29800},{"$f":"+'Statetotal '!S82+'Statetotal '!S146+'Statetotal '!S179+'Statetotal '!S211","v":12766},null,{"$f":"+'Statetotal '!Y82+'Statetotal '!Y146+'Statetotal '!Y179+'Statetotal '!Y211","v":29700},{"$f":"+'Statetotal '!Z82+'Statetotal '!Z146+'Statetotal '!Z179+'Statetotal '!Z211","v":11529},{"$f":"+'Statetotal '!AA82+'Statetotal '!AA146+'Statetotal '!AA179+'Statetotal '!AA211","v":29700},{"$f":"+'Statetotal '!AB82+'Statetotal '!AB146+'Statetotal '!AB179+'Statetotal '!AB211","v":11529},"Recommended as appraised.",null,-1237]
[5,"KGBV",{"$f":"+'Statetotal '!L600","v":1422.1472999999996},{"$f":"+'Statetotal '!P600","v":28800},{"$f":"+'Statetotal '!Q600","v":10377},{"$f":"+'Statetotal '!R600","v":28800},{"$f":"+'Statetotal '!S600","v":11799.147300000001},{"$f":"'Statetotal '!U600","v":1422.1472999999996},{"$f":"+'Statetotal '!Y600","v":28800},{"$f":"+'Statetotal '!Z600","v":9423},{"$f":"+'Statetotal '!AA600","v":28800},{"$f":"+'Statetotal '!AB600","v":10845.147300000001},"Recommended as appraised.",null,-954]
[6,"IE",{"$f":"+'Statetotal '!L415","v":0},{"$f":"+'Statetotal '!P415","v":123669},{"$f":"+'Statetotal '!Q415","v":3710.07},{"$f":"+'Statetotal '!R415","v":123669},{"$f":"+'Statetotal '!S415","v":3710.07},null,{"$f":"+'Statetotal '!Y415","v":96995},{"$f":"+'Statetotal '!Z415","v":2909.8500000000004},{"$f":"+'Statetotal '!AA415","v":96995},{"$f":"+'Statetotal '!AB415","v":2909.8500000000004},"Recommended as appraised.",null,-800.2199999999998]
[7,"School Grant",{"$f":"+'Statetotal '!L405","v":0},{"$f":"+'Statetotal '!P405","v":116302},{"$f":"+'Statetotal '!Q405","v":6422.6},{"$f":"+'Statetotal '!R405","v":116302},{"$f":"+'Statetotal '!S405","v":6422.6},null,{"$f":"+'Statetotal '!Y405","v":116302},{"$f":"+'Statetotal '!Z405","v":6422.6},{"$f":"+'Statetotal '!AA405","v":116302},{"$f":"+'Statetotal '!AB405","v":6422.6},"Recommended as appraised.",null,0]
[7,"a. Maintenance Grant",{"$f":"+'Statetotal '!L411","v":0},{"$f":"+'Statetotal '!P411","v":114231},{"$f":"+'Statetotal '!Q411","v":7866.8499999999995},{"$f":"+'Statetotal '!R411","v":114231},{"$f":"+'Statetotal '!S411","v":7866.8499999999995},null,{"$f":"+'Statetotal '!Y411","v":114231},{"$f":"+'Statetotal '!Z411","v":7866.8499999999995},{"$f":"+'Statetotal '!AA411","v":114231},{"$f":"+'Statetotal '!AB411","v":7866.8499999999995},"Recommended since admissible.",null,0,{"$f":"O20-P20","v":-327243.88896000001}]
[null,"b.  Swacchh Vidyalaya/ Cleaning of Existing Toilets ",null,{"$f":"+'Statetotal '!P457+'Statetotal '!P458","v":114204},{"$f":"+'Statetotal '!Q457+'Statetotal '!Q458","v":20556.719999999994},{"$f":"+'Statetotal '!R457+'Statetotal '!R458","v":114204},{"$f":"+'Statetotal '!S457+'Statetotal '!S458","v":20556.719999999994},null,{"$f":"+'Statetotal '!Y457+'Statetotal '!Y458","v":0},{"$f":"+'Statetotal '!Z457+'Statetotal '!Z458","v":0},{"$f":"+'Statetotal '!AA457+'Statetotal '!AA458","v":0},{"$f":"+'Statetotal '!AB457+'Statetotal '!AB458","v":0},null,null,-20556.719999999994]
[8,"Repairs to School Buildings",{"$f":"'Statetotal '!L455+'Statetotal '!L456","v":0},{"$f":"'Statetotal '!P455+'Statetotal '!P456+'Statetotal '!P452","v":5868},{"$f":"'Statetotal '!Q455+'Statetotal '!Q456+'Statetotal '!Q452","v":4833.2732700000006},{"$f":"'Statetotal '!R455+'Statetotal '!R456+'Statetotal '!R452","v":5868},{"$f":"'Statetotal '!S455+'Statetotal '!S456+'Statetotal '!S452","v":4833.2732700000006},{"$f":"'Statetotal '!U455+'Statetotal '!U456","v":0},{"$f":"'Statetotal '!Y455+'Statetotal '!Y456+'Statetotal '!Y452","v":2370},{"$f":"'Statetotal '!Z455+'Statetotal '!Z456+'Statetotal '!Z452","v":1679.9643099999998},{"$f":"'Statetotal '!AA455+'Statetotal '!AA456+'Statetotal '!AA452","v":2370},{"$f":"'Statetotal '!AB455+'Statetotal '!AB456+'Statetotal '!AB452","v":1679.9643099999998},"Recommended since admissible.",null,-3153.3089600000008,324090.58]
[9,"a. Project Management",{"$f":"+'Statetotal '!L472+'Statetotal '!L485","v":0},{"$f":"+'Statetotal '!P472+'Statetotal '!P485","v":52},{"$f":"+'Statetotal '!Q472+'Statetotal '!Q485","v":22737.53248113926},{"$f":"+'Statetotal '!R472+'Statetotal '!R485","v":52},{"$f":"+'Statetotal '!S472+'Statetotal '!S485","v":22737.53248113926},null,{"$f":"+'Statetotal '!Y472+'Statetotal '!Y485","v":52},{"$f":"+'Statetotal '!Z472+'Statetotal '!Z485","v":20015.822585045116},{"$f":"+'Statetotal '!AA472+'Statetotal '!AA485","v":51},{"$f":"+'Statetotal '!AB472+'Statetotal '!AB485","v":20015.822585045116},"Recommended as per entitlement.  Includes Rs. 84.93 lakhs for transportation/ escort facility as pilot in Betul, Khandwa and Ujjain districts.",null,-2721.7098960941439]
[null,"b. Finance",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Sub Total",null,{"$f":"SUM(C7:C22)","v":1422.1472999999996},14798141,154236.68741113928,14798141,155658.83471113926,1422.1472999999996,14361315,112900.72222504512,14361314,114322.86952504513,null,null,-41335.965186094138]
["Category 2",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[9,"Transport / Escort facility",{"$f":"+'Statetotal '!L216","v":0},{"$f":"+'Statetotal '!P216","v":2831},{"$f":"+'Statetotal '!Q216","v":84.93},{"$f":"+'Statetotal '!R216","v":2831},{"$f":"+'Statetotal '!S216","v":84.93},null,{"$f":"+'Statetotal '!Y216","v":0},{"$f":"+'Statetotal '!Z216","v":0},{"$f":"+'Statetotal '!AA216","v":0},{"$f":"+'Statetotal '!AB216","v":0},"Provided under Project Management at DPO level",null,-84.93]
[10,"Special Training for Age appropriate addmission of OoSC",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Residential (Fresh)",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"a. 12 months",{"$f":"+'Statetotal '!L221","v":0},{"$f":"+'Statetotal '!P221","v":16800},{"$f":"+'Statetotal '!Q221","v":3360},{"$f":"+'Statetotal '!R221","v":16800},{"$f":"+'Statetotal '!S221","v":3360},null,{"$f":"+'Statetotal '!Y221","v":16800},{"$f":"+'Statetotal '!Z221","v":3360},{"$f":"+'Statetotal '!AA221","v":16800},{"$f":"+'Statetotal '!AB221","v":3360},"Recommended as proposed.",null,0]
[null,"Residential continuing from previous year ",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"c.12 months ",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Non Residential (Fresh)",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"a. 6 Months",{"$f":"+'Statetotal '!L235","v":0},{"$f":"+'Statetotal '!P235","v":0},{"$f":"+'Statetotal '!Q235","v":0},{"$f":"+'Statetotal '!R235","v":0},{"$f":"+'Statetotal '!S235","v":0},null,{"$f":"+'Statetotal '!Y235","v":0},{"$f":"+'Statetotal '!Z235","v":0},{"$f":"+'Statetotal '!AA235","v":0},{"$f":"+'Statetotal '!AB235","v":0},null,null,0]
[null,"b. 3 Months",{"$f":"+'Statetotal '!L236","v":0},{"$f":"+'Statetotal '!P236","v":29040},{"$f":"+'Statetotal '!Q236","v":435.6},{"$f":"+'Statetotal '!R236","v":29040},{"$f":"+'Statetotal '!S236","v":435.6},null,{"$f":"+'Statetotal '!Y236","v":29040},{"$f":"+'Statetotal '!Z236","v":435.6},{"$f":"+'Statetotal '!AA236","v":29040},{"$f":"+'Statetotal '!AB236","v":435.6},"Recommended as proposed.",null,0]
[null,"NonResidential continuing from previous year",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"9 Months",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Seasonal Hostel (Residential)",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(c) 6 and 3 months(seasonal hostel)",{"$f":"+'Statetotal '!L255","v":0},{"$f":"+'Statetotal '!P255","v":7604},{"$f":"+'Statetotal '!Q255","v":707.15},{"$f":"+'Statetotal '!R255","v":7604},{"$f":"+'Statetotal '!S255","v":707.15},null,{"$f":"+'Statetotal '!Y255","v":7604},{"$f":"+'Statetotal '!Z255","v":707.15},{"$f":"+'Statetotal '!AA255","v":7604},{"$f":"+'Statetotal '!AB255","v":707.15},"Recommended as proposed.",null,0]
[null,"Seasonal Day Care Centre (Non Residential)",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(d) 4 months (Mingrant children)",null,null,null,null,null,null,null,null,null,null,null,null,0]
[11,"Teacher Training",{"$f":"+'Statetotal '!L360","v":0},{"$f":"+'Statetotal '!P360","v":621660},{"$f":"+'Statetotal '!Q360","v":10333.252000000002},{"$f":"+'Statetotal '!R360","v":621660},{"$f":"+'Statetotal '!S360","v":10333.252000000002},null,{"$f":"+'Statetotal '!Y360","v":574814},{"$f":"+'Statetotal '!Z360","v":5785.6400000000012},{"$f":"+'Statetotal '!AA360","v":574814},{"$f":"+'Statetotal '!AB360","v":5785.6400000000012},"Recommended as appraised.",null,-4547.612000000001]
[12,"Academic Support through BRC/CRC",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"a)     BRC",{"$f":"+'Statetotal '!L374","v":0},{"$f":"+'Statetotal '!P374","v":322},{"$f":"+'Statetotal '!Q374","v":16622.743999999999},{"$f":"+'Statetotal '!R374","v":322},{"$f":"+'Statetotal '!S374","v":16622.743999999999},null,{"$f":"+'Statetotal '!Y374","v":322},{"$f":"+'Statetotal '!Z374","v":10805.251999999999},{"$f":"+'Statetotal '!AA374","v":322},{"$f":"+'Statetotal '!AB374","v":10805.251999999999},"Recommended as appraised.",null,-5817.4920000000002]
[null,"b)     CRC",{"$f":"+'Statetotal '!L383","v":0},{"$f":"+'Statetotal '!P383","v":6198},{"$f":"+'Statetotal '!Q383","v":28957.05599999999},{"$f":"+'Statetotal '!R383","v":6198},{"$f":"+'Statetotal '!S383","v":28957.05599999999},null,{"$f":"+'Statetotal '!Y383","v":6198},{"$f":"+'Statetotal '!Z383","v":24234.18},{"$f":"+'Statetotal '!AA383","v":6198},{"$f":"+'Statetotal '!AB383","v":24234.18},"Recommended as appraised.",null,-4722.8759999999893]
[13,"Learning Enhancement Programme (LEP)",{"$f":"+'Statetotal '!L480","v":0},{"$f":"+'Statetotal '!P480","v":7432114},{"$f":"+'Statetotal '!Q480","v":20055.768903999997},{"$f":"+'Statetotal '!R480","v":7432114},{"$f":"+'Statetotal '!S480","v":20055.768903999997},null,{"$f":"+'Statetotal '!Y480","v":7432114},{"$f":"+'Statetotal '!Z480","v":11312.726138193255},{"$f":"+'Statetotal '!AA480","v":4552582},{"$f":"+'Statetotal '!AB480","v":11312.726138193255},"Recommended as per entitlement.",null,-8743.042765806742]
[14,"a. Innovation fund for CAL",{"$f":"+'Statetotal '!L388","v":0},{"$f":"+'Statetotal '!P388","v":51},{"$f":"+'Statetotal '!Q388","v":2924.9700000000003},{"$f":"+'Statetotal '!R388","v":51},{"$f":"+'Statetotal '!S388","v":2924.9700000000003},null,{"$f":"+'Statetotal '!Y388","v":51},{"$f":"+'Statetotal '!Z388","v":2550},{"$f":"+'Statetotal '!AA388","v":51},{"$f":"+'Statetotal '!AB388","v":2550},"Recommended as per entitlement. Rs. 1275 lakhs each for CAL and RAA",null,-374.97000000000025]
[null,"b. Rashtriya Avishkar Abhiyan (RAA)",null,null,null,null,null,null,null,null,null,null,null,null,0]
[15,"Library",null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"A47+1","v":16},"Teacher Grant",{"$f":"+'Statetotal '!L401","v":0},{"$f":"+'Statetotal '!P401","v":283618},{"$f":"+'Statetotal '!Q401","v":1418.0900000000001},{"$f":"+'Statetotal '!R401","v":283618},{"$f":"+'Statetotal '!S401","v":1418.0900000000001},null,{"$f":"+'Statetotal '!Y401","v":283618},{"$f":"+'Statetotal '!Z401","v":1418.0900000000001},{"$f":"+'Statetotal '!AA401","v":283618},{"$f":"+'Statetotal '!AB401","v":1418.0900000000001},"Recommended as proposed.",null,0]
[{"$f":"A48+1","v":17},"TLE for New Schools",null,null,null,null,null,null,null,null,null,null,null,null,0]
[18,"REMS",{"$f":"+'Statetotal '!L409+'Statetotal '!L486","v":0},{"$f":"+'Statetotal '!P409+'Statetotal '!P486","v":348906},{"$f":"+'Statetotal '!Q409+'Statetotal '!Q486","v":1744.53},{"$f":"+'Statetotal '!R409+'Statetotal '!R486","v":348906},{"$f":"+'Statetotal '!S409+'Statetotal '!S486","v":1744.53},null,{"$f":"+'Statetotal '!Y409+'Statetotal '!Y486","v":116302},{"$f":"+'Statetotal '!Z409+'Statetotal '!Z486","v":1731.8600000000001},{"$f":"+'Statetotal '!AA409+'Statetotal '!AA486","v":116302},{"$f":"+'Statetotal '!AB409+'Statetotal '!AB486","v":1731.8600000000001},"Recommended as appraised.",null,-12.669999999999845]
[{"$f":"A50+1","v":19},"a. Innovation",{"$f":"+'Statetotal '!L423","v":0},{"$f":"+'Statetotal '!P423","v":51},{"$f":"+'Statetotal '!Q423","v":4083.5},{"$f":"+'Statetotal '!R423","v":51},{"$f":"+'Statetotal '!S423","v":4083.5},null,{"$f":"+'Statetotal '!Y423","v":51},{"$f":"+'Statetotal '!Z423","v":2550},{"$f":"+'Statetotal '!AA423","v":51},{"$f":"+'Statetotal '!AB423","v":2550},"Recommended as appraised.",null,-1533.5]
[null,"b.  Pade Bharat Bade Bharat (PBBB) ",null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"A51+1","v":20},"Community Mobilization (0.5%)",{"$f":"+'Statetotal '!L481","v":0},{"$f":"+'Statetotal '!P481","v":51},{"$f":"+'Statetotal '!Q481","v":1403.6000000000001},{"$f":"+'Statetotal '!R481","v":51},{"$f":"+'Statetotal '!S481","v":1403.6000000000001},null,{"$f":"+'Statetotal '!Y481","v":51},{"$f":"+'Statetotal '!Z481","v":2388.9272000000001},{"$f":"+'Statetotal '!AA481","v":51},{"$f":"+'Statetotal '!AB481","v":2388.9272000000001},"Recommended as per entitlement.",null,985.32719999999995]
[21,"SMC Training",{"$f":"+'Statetotal '!L427","v":0},{"$f":"+'Statetotal '!P427","v":695950},{"$f":"+'Statetotal '!Q427","v":2087.85},{"$f":"+'Statetotal '!R427","v":695950},{"$f":"+'Statetotal '!S427","v":2087.85},null,{"$f":"+'Statetotal '!Y427","v":683340},{"$f":"+'Statetotal '!Z427","v":2050.0199999999995},{"$f":"+'Statetotal '!AA427","v":683340},{"$f":"+'Statetotal '!AB427","v":2050.0199999999995},null,null,-37.830000000000382]
["Total ",null,{"$f":"SUM(C25:C54)","v":0},9445196,94219.040903999994,9445196,94219.040903999994,0,9150305,69329.445338193269,6270773,69329.445338193269,null,null,-24889.595565806725]
["Category 3",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[22,"Teacher Salary",{"$f":"+'Statetotal '!L333","v":0},{"$f":"+'Statetotal '!P333","v":178928},{"$f":"+'Statetotal '!Q333","v":359848.06599999999},{"$f":"+'Statetotal '!R333","v":178928},{"$f":"+'Statetotal '!S333","v":359848.06599999999},null,{"$f":"+'Statetotal '!Y333","v":144372},{"$f":"+'Statetotal '!Z333","v":357776.946},{"$f":"+'Statetotal '!AA333","v":144372},{"$f":"+'Statetotal '!AB333","v":357776.946},"Recommended as appraised.",null,-2071.1199999999953]
[{"$f":"A57+1","v":23},"New Schools (Building)",{"$f":"+'Statetotal '!L430+'Statetotal '!L431+'Statetotal '!L432+'Statetotal '!L433+'Statetotal '!L434+'Statetotal '!L435+'Statetotal '!L436","v":11181.279623999999},{"$f":"+'Statetotal '!P430+'Statetotal '!P431+'Statetotal '!P432+'Statetotal '!P433+'Statetotal '!P434+'Statetotal '!P435+'Statetotal '!P436","v":2356},{"$f":"+'Statetotal '!Q430+'Statetotal '!Q431+'Statetotal '!Q432+'Statetotal '!Q433+'Statetotal '!Q434+'Statetotal '!Q435+'Statetotal '!Q436","v":33781.120000000003},{"$f":"+'Statetotal '!R430+'Statetotal '!R431+'Statetotal '!R432+'Statetotal '!R433+'Statetotal '!R434+'Statetotal '!R435+'Statetotal '!R436","v":4540},{"$f":"+'Statetotal '!S430+'Statetotal '!S431+'Statetotal '!S432+'Statetotal '!S433+'Statetotal '!S434+'Statetotal '!S435+'Statetotal '!S436","v":44962.399624000005},{"$f":"+'Statetotal '!U430+'Statetotal '!U431+'Statetotal '!U432+'Statetotal '!U433+'Statetotal '!U434+'Statetotal '!U435+'Statetotal '!U436","v":11181.279623999999},{"$f":"+'Statetotal '!Y430+'Statetotal '!Y431+'Statetotal '!Y432+'Statetotal '!Y433+'Statetotal '!Y434+'Statetotal '!Y435+'Statetotal '!Y436","v":513},{"$f":"+'Statetotal '!Z430+'Statetotal '!Z431+'Statetotal '!Z432+'Statetotal '!Z433+'Statetotal '!Z434+'Statetotal '!Z435+'Statetotal '!Z436","v":7297.5200000000013},{"$f":"+'Statetotal '!AA430+'Statetotal '!AA431+'Statetotal '!AA432+'Statetotal '!AA433+'Statetotal '!AA434+'Statetotal '!AA435+'Statetotal '!AA436","v":2697},{"$f":"+'Statetotal '!AB430+'Statetotal '!AB431+'Statetotal '!AB432+'Statetotal '!AB433+'Statetotal '!AB434+'Statetotal '!AB435+'Statetotal '!AB436","v":18478.799623999999},"Recommended as appraised.",null,-26483.600000000006]
[{"$f":"A58+1","v":24},"Additional Classrooms (ACR) / Resource Room",{"$f":"+'Statetotal '!L438+'Statetotal '!L439+'Statetotal '!L440+'Statetotal '!L441","v":10643.647771499996},{"$f":"+'Statetotal '!P438+'Statetotal '!P439+'Statetotal '!P440+'Statetotal '!P441","v":24181},{"$f":"+'Statetotal '!Q438+'Statetotal '!Q439+'Statetotal '!Q440+'Statetotal '!Q441","v":98149.311000000016},{"$f":"+'Statetotal '!R438+'Statetotal '!R439+'Statetotal '!R440+'Statetotal '!R441","v":34865},{"$f":"+'Statetotal '!S438+'Statetotal '!S439+'Statetotal '!S440+'Statetotal '!S441","v":108792.95877150001},{"$f":"+'Statetotal '!U438+'Statetotal '!U439+'Statetotal '!U440+'Statetotal '!U441","v":10643.647771499996},{"$f":"+'Statetotal '!Y438+'Statetotal '!Y439+'Statetotal '!Y440+'Statetotal '!Y441","v":0},{"$f":"+'Statetotal '!Z438+'Statetotal '!Z439+'Statetotal '!Z440+'Statetotal '!Z441","v":0},{"$f":"+'Statetotal '!AA438+'Statetotal '!AA439+'Statetotal '!AA440+'Statetotal '!AA441","v":10684},{"$f":"+'Statetotal '!AB438+'Statetotal '!AB439+'Statetotal '!AB440+'Statetotal '!AB441","v":10643.647771499996},"Recommended as appraised.",null,-98149.311000000016]
[25,"Block Resource Centers ",null,null,null,null,null,null,null,null,null,null,null,null,0]
[26,"Cluster Resource Centers ",null,null,null,null,null,null,null,null,null,null,null,null,0]
[27,"Residential Schools /Hostel",{"$f":"+'Statetotal '!L461+'Statetotal '!L462+'Statetotal '!L463+'Statetotal '!L464+'Statetotal '!L465","v":373.37299999999999},{"$f":"+'Statetotal '!P461+'Statetotal '!P462+'Statetotal '!P463+'Statetotal '!P464+'Statetotal '!P465","v":175},{"$f":"+'Statetotal '!Q461+'Statetotal '!Q462+'Statetotal '!Q463+'Statetotal '!Q464+'Statetotal '!Q465","v":20358.400000000001},{"$f":"+'Statetotal '!R461+'Statetotal '!R462+'Statetotal '!R463+'Statetotal '!R464+'Statetotal '!R465","v":175},{"$f":"+'Statetotal '!S461+'Statetotal '!S462+'Statetotal '!S463+'Statetotal '!S464+'Statetotal '!S465","v":20731.773000000001},{"$f":"+'Statetotal '!U461+'Statetotal '!U462","v":373.37299999999999},{"$f":"+'Statetotal '!Y461+'Statetotal '!Y462+'Statetotal '!Y463+'Statetotal '!Y464+'Statetotal '!Y465","v":0},{"$f":"+'Statetotal '!Z461+'Statetotal '!Z462+'Statetotal '!Z463+'Statetotal '!Z464+'Statetotal '!Z465","v":0},{"$f":"+'Statetotal '!AA461+'Statetotal '!AA462+'Statetotal '!AA463+'Statetotal '!AA464+'Statetotal '!AA465","v":0},{"$f":"+'Statetotal '!AB461+'Statetotal '!AB462+'Statetotal '!AB463+'Statetotal '!AB464+'Statetotal '!AB465","v":373.37299999999999},"Recommended as appraised.",null,-20358.400000000001]
[28,"Toilets & Drinking Water ",{"$f":"+'Statetotal '!L442+'Statetotal '!L443+'Statetotal '!L444+'Statetotal '!L445+'Statetotal '!L446","v":1972.9084007500001},{"$f":"+'Statetotal '!P442+'Statetotal '!P443+'Statetotal '!P444+'Statetotal '!P445+'Statetotal '!P446","v":3337},{"$f":"+'Statetotal '!Q442+'Statetotal '!Q443+'Statetotal '!Q444+'Statetotal '!Q445+'Statetotal '!Q446","v":4486.5199999999995},{"$f":"+'Statetotal '!R442+'Statetotal '!R443+'Statetotal '!R444+'Statetotal '!R445+'Statetotal '!R446","v":5500},{"$f":"+'Statetotal '!S442+'Statetotal '!S443+'Statetotal '!S444+'Statetotal '!S445+'Statetotal '!S446","v":6459.4284007499991},{"$f":"+'Statetotal '!U442+'Statetotal '!U443+'Statetotal '!U444+'Statetotal '!U445+'Statetotal '!U446","v":1972.9084007500001},{"$f":"+'Statetotal '!Y442+'Statetotal '!Y443+'Statetotal '!Y444+'Statetotal '!Y445+'Statetotal '!Y446","v":895},{"$f":"+'Statetotal '!Z442+'Statetotal '!Z443+'Statetotal '!Z444+'Statetotal '!Z445+'Statetotal '!Z446","v":1196.9700000000003},{"$f":"+'Statetotal '!AA442+'Statetotal '!AA443+'Statetotal '!AA444+'Statetotal '!AA445+'Statetotal '!AA446","v":3058},{"$f":"+'Statetotal '!AB442+'Statetotal '!AB443+'Statetotal '!AB444+'Statetotal '!AB445+'Statetotal '!AB446","v":3169.8784007499999},"Recommended as appraised.",null,-3289.5499999999993]
[29,"HM Room",{"$f":"+'Statetotal '!L450","v":0},{"$f":"+'Statetotal '!P450","v":3602},{"$f":"+'Statetotal '!Q450","v":13572.745000000003},{"$f":"+'Statetotal '!R450","v":3602},{"$f":"+'Statetotal '!S450","v":13572.745000000003},{"$f":"+'Statetotal '!U450","v":0},{"$f":"+'Statetotal '!Y450","v":0},{"$f":"+'Statetotal '!Z450","v":0},{"$f":"+'Statetotal '!AA450","v":0},{"$f":"+'Statetotal '!AB450","v":0},"Not recommended.",null,-13572.745000000003]
[30,"Civil Works /Hostel building",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"a.  Boundary Walls ",{"$f":"+'Statetotal '!L447","v":0},{"$f":"+'Statetotal '!P447","v":1856900},{"$f":"+'Statetotal '!Q447","v":64372.126280000004},{"$f":"+'Statetotal '!R447","v":1856900},{"$f":"+'Statetotal '!S447","v":64372.126280000004},{"$f":"+'Statetotal '!U447","v":0},{"$f":"+'Statetotal '!Y447","v":0},{"$f":"+'Statetotal '!Z447","v":0},{"$f":"+'Statetotal '!AA447","v":0},{"$f":"+'Statetotal '!AB447","v":0},"Not recommended.",null,-64372.126280000004]
[null,"b.  Green Fencing",{"$f":"+'Statetotal '!L448","v":0},{"$f":"+'Statetotal '!P448","v":5517275},{"$f":"+'Statetotal '!Q448","v":8275.9125000000004},{"$f":"+'Statetotal '!R448","v":5517275},{"$f":"+'Statetotal '!S448","v":8275.9125000000004},{"$f":"+'Statetotal '!U448","v":0},{"$f":"+'Statetotal '!Y448","v":0},{"$f":"+'Statetotal '!Z448","v":0},{"$f":"+'Statetotal '!AA448","v":0},{"$f":"+'Statetotal '!AB448","v":0},"Not recommended.",null,{"$f":"+L67-G67","v":-8275.9125000000004}]
[{"$f":"A18+1","v":8},"School and Social Mapping: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,297491.09999999998]
[9,"Opening new Primary Schools: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,300129.09100000001]
[10,"Opening Upper Primary Schools/Sections: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q68-Q69","v":-2637.9910000000382}]
[11,"Conversion of EGS Centres into schools:"]
[12,"SIEMAT"]
[13,"NPEGEL"]
[null,"Total",{"$f":"SUM(C57:C73)","v":24171.208796249994},7586754,602844.20077999996,7601785,627015.40957625001,24171.208796249994,145780,366271.43599999999,160811,390442.64479624998]
[null,"Grand Total",{"$f":"+C74+C55+C23","v":25593.356096249994},31830091,851299.92909513926,31845122,876893.28519138927,25593.356096249994,23657400,548501.6035632384,20792898,574094.95965948841]
[]
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[]
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[null,null,{"$f":"+C75-C79","v":0},null,{"$f":"+E75-E79","v":0},null,{"$f":"+G75-G79","v":0},null,null,{"$f":"+J75-J79","v":-302798.32553190074},null,-302798.32553190063]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not recommended"]

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["SSA, Madhya Pradesh-2017-18 - CIVIL WORKS Recommendations."]
["S.No.","Districts","New PS (diliapidated",null,null,"New UPS (diliapidated",null,null,"Boys Toilet",null,null,"Separate Girls Toilets",null,null,"Major Repairs-PS",null,null,"Major Repairs-UPS"]
[null,null,"p432","y432","Diff","p436","y436","Diff","p442","y442","Diff","p443","y443","Diff","p455","y455","Diff","p456","y456","Diff"]
[1,"Alirajpur",{"$f":"Alirajpur!$P$432","v":3},{"$f":"Alirajpur!$Y$432","v":0},{"$f":"C4-D4","v":3},{"$f":"Alirajpur!$P$436","v":1},{"$f":"Alirajpur!$Y$436","v":0},{"$f":"F4-G4","v":1},{"$f":"Alirajpur!$P$442","v":45},{"$f":"Alirajpur!$Y$442","v":3},{"$f":"I4-J4","v":42},{"$f":"Alirajpur!$P$443","v":16},{"$f":"Alirajpur!$Y$443","v":1},{"$f":"L4-M4","v":15},{"$f":"Alirajpur!$P$455","v":0},{"$f":"Alirajpur!$Y$455","v":0},{"$f":"O4-P4","v":0},{"$f":"Alirajpur!$P$456","v":0},{"$f":"Alirajpur!$Y$456","v":0},{"$f":"R4-S4","v":0}]
[2,"Aagar",{"$f":"Aagar!$P$432","v":12},{"$f":"Aagar!$Y$432","v":12},{"$f":"C5-D5","v":0},{"$f":"Aagar!$P$436","v":4},{"$f":"Aagar!$Y$436","v":4},{"$f":"F5-G5","v":0},{"$f":"Aagar!$P$442","v":29},{"$f":"Aagar!$Y$442","v":2},{"$f":"I5-J5","v":27},{"$f":"Aagar!$P$443","v":14},{"$f":"Aagar!$Y$443","v":2},{"$f":"L5-M5","v":12},{"$f":"Aagar!$P$455","v":31},{"$f":"Aagar!$Y$455","v":31},{"$f":"O5-P5","v":0},{"$f":"Aagar!$P$456","v":16},{"$f":"Aagar!$Y$456","v":16},{"$f":"R5-S5","v":0}]
[3,"Ashoknagar",{"$f":"Ashoknagar!$P$432","v":0},{"$f":"Ashoknagar!$Y$432","v":0},0,{"$f":"Ashoknagar!$P$436","v":0},{"$f":"Ashoknagar!$Y$436","v":0},0,{"$f":"Ashoknagar!$P$442","v":39},{"$f":"Ashoknagar!$Y$442","v":11},28,{"$f":"Ashoknagar!$P$443","v":31},{"$f":"Ashoknagar!$Y$443","v":14},17,{"$f":"Ashoknagar!$P$455","v":70},{"$f":"Ashoknagar!$Y$455","v":60},10,{"$f":"Ashoknagar!$P$456","v":52},{"$f":"Ashoknagar!$Y$456","v":11},41]
[4,"Anuppur",{"$f":"Anuppur!$P$432","v":10},{"$f":"Anuppur!$Y$432","v":10},0,{"$f":"Anuppur!$P$436","v":0},{"$f":"Anuppur!$Y$436","v":0},0,{"$f":"Anuppur!$P$442","v":9},{"$f":"Anuppur!$Y$442","v":2},7,{"$f":"Anuppur!$P$443","v":16},{"$f":"Anuppur!$Y$443","v":5},11,{"$f":"Anuppur!$P$455","v":118},{"$f":"Anuppur!$Y$455","v":24},94,{"$f":"Anuppur!$P$456","v":33},{"$f":"Anuppur!$Y$456","v":21},12]
[5,"Balaghat",{"$f":"Balaghat!$P$432","v":224},{"$f":"Balaghat!$Y$432","v":0},224,{"$f":"Balaghat!$P$436","v":29},{"$f":"Balaghat!$Y$436","v":0},29,{"$f":"Balaghat!$P$442","v":41},{"$f":"Balaghat!$Y$442","v":3},38,{"$f":"Balaghat!$P$443","v":48},{"$f":"Balaghat!$Y$443","v":3},45,{"$f":"Balaghat!$P$455","v":206},{"$f":"Balaghat!$Y$455","v":18},188,{"$f":"Balaghat!$P$456","v":71},{"$f":"Balaghat!$Y$456","v":28},43]
[6,"Badwani",{"$f":"Badwani!$P$432","v":0},{"$f":"Badwani!$Y$432","v":0},0,{"$f":"Badwani!$P$436","v":0},{"$f":"Badwani!$Y$436","v":0},0,{"$f":"Badwani!$P$442","v":24},{"$f":"Badwani!$Y$442","v":15},9,{"$f":"Badwani!$P$443","v":23},{"$f":"Badwani!$Y$443","v":5},18,{"$f":"Badwani!$P$455","v":0},{"$f":"Badwani!$Y$455","v":0},0,{"$f":"Badwani!$P$456","v":0},{"$f":"Badwani!$Y$456","v":0},0]
[7,"Betul",{"$f":"Betul!$P$432","v":69},{"$f":"Betul!$Y$432","v":0},69,{"$f":"Betul!$P$436","v":6},{"$f":"Betul!$Y$436","v":6},0,{"$f":"Betul!$P$442","v":11},{"$f":"Betul!$Y$442","v":2},9,{"$f":"Betul!$P$443","v":17},{"$f":"Betul!$Y$443","v":2},15,{"$f":"Betul!$P$455","v":2},{"$f":"Betul!$Y$455","v":0},2,{"$f":"Betul!$P$456","v":0},{"$f":"Betul!$Y$456","v":0},0]
[8,"Bhind",{"$f":"Bhind!$P$432","v":36},{"$f":"Bhind!$Y$432","v":18},18,{"$f":"Bhind!$P$436","v":4},{"$f":"Bhind!$Y$436","v":4},0,{"$f":"Bhind!$P$442","v":79},{"$f":"Bhind!$Y$442","v":17},62,{"$f":"Bhind!$P$443","v":82},{"$f":"Bhind!$Y$443","v":15},67,{"$f":"Bhind!$P$455","v":58},{"$f":"Bhind!$Y$455","v":46},12,{"$f":"Bhind!$P$456","v":36},{"$f":"Bhind!$Y$456","v":36},0]
[9,"Bhopal",{"$f":"Bhopal!$P$432","v":4},{"$f":"Bhopal!$Y$432","v":4},0,{"$f":"Bhopal!$P$436","v":0},{"$f":"Bhopal!$Y$436","v":0},0,{"$f":"Bhopal!$P$442","v":0},{"$f":"Bhopal!$Y$442","v":0},0,{"$f":"Bhopal!$P$443","v":0},{"$f":"Bhopal!$Y$443","v":0},0,{"$f":"Bhopal!$P$455","v":65},{"$f":"Bhopal!$Y$455","v":65},0,{"$f":"Bhopal!$P$456","v":23},{"$f":"Bhopal!$Y$456","v":18},5]
[10,"Burhanpur",{"$f":"Burhanpur!$P$432","v":9},{"$f":"Burhanpur!$Y$432","v":9},0,{"$f":"Burhanpur!$P$436","v":1},{"$f":"Burhanpur!$Y$436","v":1},0,{"$f":"Burhanpur!$P$442","v":25},{"$f":"Burhanpur!$Y$442","v":12},13,{"$f":"Burhanpur!$P$443","v":19},{"$f":"Burhanpur!$Y$443","v":12},7,{"$f":"Burhanpur!$P$455","v":38},{"$f":"Burhanpur!$Y$455","v":17},21,{"$f":"Burhanpur!$P$456","v":8},{"$f":"Burhanpur!$Y$456","v":6},2]
[11,"Chhatarpur",{"$f":"Chhatarpur!$P$432","v":0},{"$f":"Chhatarpur!$Y$432","v":0},0,{"$f":"Chhatarpur!$P$436","v":5},{"$f":"Chhatarpur!$Y$436","v":5},0,{"$f":"Chhatarpur!$P$442","v":92},{"$f":"Chhatarpur!$Y$442","v":55},37,{"$f":"Chhatarpur!$P$443","v":82},{"$f":"Chhatarpur!$Y$443","v":41},41,{"$f":"Chhatarpur!$P$455","v":67},{"$f":"Chhatarpur!$Y$455","v":67},0,{"$f":"Chhatarpur!$P$456","v":47},{"$f":"Chhatarpur!$Y$456","v":47},0]
[12,"Chhindwara",{"$f":"Chhindwara!$P$432","v":2},{"$f":"Chhindwara!$Y$432","v":0},2,{"$f":"Chhindwara!$P$436","v":1},{"$f":"Chhindwara!$Y$436","v":0},1,{"$f":"Chhindwara!$P$442","v":11},{"$f":"Chhindwara!$Y$442","v":2},9,{"$f":"Chhindwara!$P$443","v":22},{"$f":"Chhindwara!$Y$443","v":4},18,{"$f":"Chhindwara!$P$455","v":110},{"$f":"Chhindwara!$Y$455","v":67},43,{"$f":"Chhindwara!$P$456","v":86},{"$f":"Chhindwara!$Y$456","v":17},69]
[13,"Damoh",{"$f":"Damoh!$P$432","v":9},{"$f":"Damoh!$Y$432","v":0},9,{"$f":"Damoh!$P$436","v":5},{"$f":"Damoh!$Y$436","v":0},5,{"$f":"Damoh!$P$442","v":0},{"$f":"Damoh!$Y$442","v":0},0,{"$f":"Damoh!$P$443","v":0},{"$f":"Damoh!$Y$443","v":0},0,{"$f":"Damoh!$P$455","v":57},{"$f":"Damoh!$Y$455","v":48},9,{"$f":"Damoh!$P$456","v":40},{"$f":"Damoh!$Y$456","v":23},17]
[14,"Datia",{"$f":"Datia!$P$432","v":0},{"$f":"Datia!$Y$432","v":0},0,{"$f":"Datia!$P$436","v":3},{"$f":"Datia!$Y$436","v":3},0,{"$f":"Datia!$P$442","v":10},{"$f":"Datia!$Y$442","v":4},6,{"$f":"Datia!$P$443","v":11},{"$f":"Datia!$Y$443","v":4},7,{"$f":"Datia!$P$455","v":63},{"$f":"Datia!$Y$455","v":32},31,{"$f":"Datia!$P$456","v":27},{"$f":"Datia!$Y$456","v":19},8]
[15,"Dewas",{"$f":"Dewas!$P$432","v":10},{"$f":"Dewas!$Y$432","v":10},0,{"$f":"Dewas!$P$436","v":4},{"$f":"Dewas!$Y$436","v":4},0,{"$f":"Dewas!$P$442","v":13},{"$f":"Dewas!$Y$442","v":0},13,{"$f":"Dewas!$P$443","v":23},{"$f":"Dewas!$Y$443","v":9},14,{"$f":"Dewas!$P$455","v":103},{"$f":"Dewas!$Y$455","v":44},59,{"$f":"Dewas!$P$456","v":33},{"$f":"Dewas!$Y$456","v":13},20]
[16,"Dhar",{"$f":"Dhar!$P$432","v":0},{"$f":"Dhar!$Y$432","v":0},0,{"$f":"Dhar!$P$436","v":0},{"$f":"Dhar!$Y$436","v":0},0,{"$f":"Dhar!$P$442","v":466},{"$f":"Dhar!$Y$442","v":2},464,{"$f":"Dhar!$P$443","v":151},{"$f":"Dhar!$Y$443","v":3},148,{"$f":"Dhar!$P$455","v":0},{"$f":"Dhar!$Y$455","v":0},0,{"$f":"Dhar!$P$456","v":0},{"$f":"Dhar!$Y$456","v":0},0]
[17,"Dindori",{"$f":"Dindori!$P$432","v":62},{"$f":"Dindori!$Y$432","v":16},46,{"$f":"Dindori!$P$436","v":4},{"$f":"Dindori!$Y$436","v":4},0,{"$f":"Dindori!$P$442","v":19},{"$f":"Dindori!$Y$442","v":6},13,{"$f":"Dindori!$P$443","v":17},{"$f":"Dindori!$Y$443","v":4},13,{"$f":"Dindori!$P$455","v":188},{"$f":"Dindori!$Y$455","v":34},154,{"$f":"Dindori!$P$456","v":36},{"$f":"Dindori!$Y$456","v":30},6]
[18,"Guna",{"$f":"Guna!$P$432","v":17},{"$f":"Guna!$Y$432","v":17},0,{"$f":"Guna!$P$436","v":3},{"$f":"Guna!$Y$436","v":3},0,{"$f":"Guna!$P$442","v":13},{"$f":"Guna!$Y$442","v":3},10,{"$f":"Guna!$P$443","v":32},{"$f":"Guna!$Y$443","v":25},7,{"$f":"Guna!$P$455","v":202},{"$f":"Guna!$Y$455","v":61},141,{"$f":"Guna!$P$456","v":49},{"$f":"Guna!$Y$456","v":17},32]
[19,"Gwalior",{"$f":"Gwalior!$P$432","v":21},{"$f":"Gwalior!$Y$432","v":21},0,{"$f":"Gwalior!$P$436","v":7},{"$f":"Gwalior!$Y$436","v":7},0,{"$f":"Gwalior!$P$442","v":13},{"$f":"Gwalior!$Y$442","v":0},13,{"$f":"Gwalior!$P$443","v":23},{"$f":"Gwalior!$Y$443","v":3},20,{"$f":"Gwalior!$P$455","v":127},{"$f":"Gwalior!$Y$455","v":36},91,{"$f":"Gwalior!$P$456","v":34},{"$f":"Gwalior!$Y$456","v":21},13]
[20,"Harda",{"$f":"Harda!$P$432","v":28},{"$f":"Harda!$Y$432","v":0},28,{"$f":"Harda!$P$436","v":6},{"$f":"Harda!$Y$436","v":0},6,{"$f":"Harda!$P$442","v":9},{"$f":"Harda!$Y$442","v":2},7,{"$f":"Harda!$P$443","v":6},{"$f":"Harda!$Y$443","v":0},6,{"$f":"Harda!$P$455","v":7},{"$f":"Harda!$Y$455","v":0},7,{"$f":"Harda!$P$456","v":2},{"$f":"Harda!$Y$456","v":0},2]
[21,"Hoshangabad",{"$f":"Hoshangabad!$P$432","v":17},{"$f":"Hoshangabad!$Y$432","v":17},0,{"$f":"Hoshangabad!$P$436","v":0},{"$f":"Hoshangabad!$Y$436","v":0},0,{"$f":"Hoshangabad!$P$442","v":18},{"$f":"Hoshangabad!$Y$442","v":2},16,{"$f":"Hoshangabad!$P$443","v":11},{"$f":"Hoshangabad!$Y$443","v":0},11,{"$f":"Hoshangabad!$P$455","v":80},{"$f":"Hoshangabad!$Y$455","v":72},8,{"$f":"Hoshangabad!$P$456","v":24},{"$f":"Hoshangabad!$Y$456","v":18},6]
[22,"Indore",{"$f":"Indore!$P$432","v":0},{"$f":"Indore!$Y$432","v":0},0,{"$f":"Indore!$P$436","v":0},{"$f":"Indore!$Y$436","v":0},0,{"$f":"Indore!$P$442","v":5},{"$f":"Indore!$Y$442","v":0},5,{"$f":"Indore!$P$443","v":2},{"$f":"Indore!$Y$443","v":0},2,{"$f":"Indore!$P$455","v":42},{"$f":"Indore!$Y$455","v":42},0,{"$f":"Indore!$P$456","v":29},{"$f":"Indore!$Y$456","v":23},6]
[23,"Jabalpur",{"$f":"Jabalpur!$P$432","v":14},{"$f":"Jabalpur!$Y$432","v":14},0,{"$f":"Jabalpur!$P$436","v":1},{"$f":"Jabalpur!$Y$436","v":1},0,{"$f":"Jabalpur!$P$442","v":35},{"$f":"Jabalpur!$Y$442","v":7},28,{"$f":"Jabalpur!$P$443","v":26},{"$f":"Jabalpur!$Y$443","v":1},25,{"$f":"Jabalpur!$P$455","v":40},{"$f":"Jabalpur!$Y$455","v":35},5,{"$f":"Jabalpur!$P$456","v":16},{"$f":"Jabalpur!$Y$456","v":13},3]
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["SSA, Madhya Pradesh-2017-18 (Management Cost 0.5%, LEP 2% and Community Mobilization 0.5%"]
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[46,"Sidhi",{"$f":"Sidhi!$AB$601","v":12788.547141974988},{"$f":"Sidhi!$Z$475","v":245.88529346080006},1.9226991989867814,{"$f":"Sidhi!$Z$477","v":21.15714224858478},{"$f":"Sidhi!$Z$478","v":84.301079999999999},{"$f":"Sidhi!$Z$479","v":149.81693626560292},255.27515851418769,1.99612321618861,{"$f":"Sidhi!$Z$481","v":41.698999999999998},542.85945197498768,0.32606518580311733,4.244887600978509,null,null,245.88529346080006,46,"Sidhi",{"$f":"Sidhi!$AB$601","v":12788.547141974988},447.59914996912465,3.5000000000000004,255.77094283949978,2,63.942735709874945,0.5,772.81282851849937,6.0430072309148226]
[47,"Singrauli",{"$f":"Singrauli!$AB$601","v":12031.399913700241},{"$f":"Singrauli!$Z$475","v":191.46551873120004},1.5913818849390657,{"$f":"Singrauli!$Z$477","v":23.362609720900778},{"$f":"Singrauli!$Z$478","v":72.44550000000001},{"$f":"Singrauli!$Z$479","v":144.09004524814125},239.89815496904203,1.9939338455192424,{"$f":"Singrauli!$Z$481","v":33.869799999999998},465.23347370024209,0.28151171304207268,3.8668274435003807,null,null,191.46551873120004,47,"Singrauli",{"$f":"Singrauli!$AB$601","v":12031.399913700241},421.09899697950846,3.5000000000000004,240.62799827400482,2,60.156999568501206,0.5,727.38399482201442,6.0457137161049488]
[48,"Tikamgarh",{"$f":"Tikamgarh!$AB$601","v":12948.995497040154},{"$f":"Tikamgarh!$Z$475","v":266.6373621016001},{"$f":"D52/C52*100","v":2.0591354917263454},{"$f":"Tikamgarh!$Z$477","v":29.912396076117542},{"$f":"Tikamgarh!$Z$478","v":91.769400000000005},{"$f":"Tikamgarh!$Z$479","v":137.27705261243679},258.95884868855433,1.9998373522312711,{"$f":"Tikamgarh!$Z$481","v":45.613599999999998},571.20981079015439,0.35225589514203037,4.4112287390996467,null,null,266.6373621016001,48,"Tikamgarh",{"$f":"Tikamgarh!$AB$601","v":12948.995497040154},453.21484239640546,3.5000000000000004,258.97990994080311,2.0000000000000004,64.744977485200778,0.50000000000000011,782.43972982240939,6.0424743371117655]
[49,"Ujjain",{"$f":"Ujjain!$AB$601","v":11151.83695214709},{"$f":"Ujjain!$Z$475","v":310.40613074240002},{"$f":"D53/C53*100","v":2.7834529151956153},{"$f":"Ujjain!$Z$477","v":17.349915363392032},{"$f":"Ujjain!$Z$478","v":85.142739999999989},{"$f":"Ujjain!$Z$479","v":120.0771425412983},222.56979790469032,1.9958128769255221,{"$f":"Ujjain!$Z$481","v":49.528199999999998},582.50412864709028,0.44412593380379556,5.2233917259249329,null,null,310.40613074240002,49,"Ujjain",{"$f":"Ujjain!$AB$601","v":11151.83695214709},390.31429332514818,3.5000000000000004,223.0367390429418,2,55.759184760735451,0.5,674.61021712882552,6.0493192289629132]
[50,"Umaria",{"$f":"Umaria!$AB$601","v":5837.4872758707643},{"$f":"Umaria!$Z$475","v":186.61291245520005},3.1968020423198857,{"$f":"Umaria!$Z$477","v":12.017656493566541},{"$f":"Umaria!$Z$478","v":43.746360000000003},{"$f":"Umaria!$Z$479","v":60.987389721996976},116.75140621556352,2.0000284488525586,{"$f":"Y54","v":29.187436379353823},332.55175505011738,0.5,5.6968304911724443,null,null,186.61291245520005,50,"Umaria",{"$f":"Umaria!$AB$601","v":5837.4872758707643},204.31205465547677,3.5000000000000004,116.74974551741529,2,29.187436379353823,0.5,355.74923655224586,6.0942186207879931]
[51,"Vidisha",{"$f":"Vidisha!$AB$601","v":13843.894789504906},{"$f":"Vidisha!$Z$475","v":291.08263074240011},2.1026064931024369,{"$f":"Vidisha!$Z$477","v":23.388432382896159},{"$f":"Vidisha!$Z$478","v":104.30477000000032},{"$f":"Vidisha!$Z$479","v":149.18459137960943},276.87779376250592,1.9999992630138141,{"$f":"Vidisha!$Z$481","v":49.528199999999998},617.48862450490606,0.35776203700672055,4.4603677931229715,null,null,291.08263074240011,51,"Vidisha",{"$f":"Vidisha!$AB$601","v":13843.894789504906},484.53631763267174,3.5000000000000004,276.87789579009814,2,69.219473947524534,0.5,836.13368737029441,6.0397287041228429]
[null,"State",{"$f":"'Statetotal '!AB487","v":7881.8600000000006},{"$f":"'Statetotal '!Z485","v":6150},null,null,null,null,0,0,null,null,0,0,null,null,null,null,"State",{"$f":"C56","v":7881.8600000000006},275.86510000000004,3.5000000000000004,null,0,null,0,null,0]
[null,"Total",{"$f":"SUM(C5:C56)","v":574094.95965948829},{"$f":"SUM(D5:D56)","v":20015.822585045116},3.4865003164140402,1017.24,4172.75,6122.3061381932539,11312.296138193253,1.9704573168353352,2283.3768126659056,null,0.3977350391684748,5.8546926724178503,{"$f":"SUM(O5:O56)","v":2900.925162751792},0.19764624072615788,13865.624938804393,null,"Total",{"$f":"SUM(T5:T56)","v":574094.95965948829},{"$f":"SUM(U5:U56)","v":20093.323588082098},3.5000000000000009,11324.261993189768,1.9725416157470712,2831.065498297442,0.4931354039367678,34253.285979569308,5.9664843599891357]
[]
[null,null,{"$f":"'Statetotal '!AB601","v":574094.95965948829},{"$f":"'Statetotal '!Z475+'Statetotal '!Z485","v":20015.822585045116},null,{"$f":"'Statetotal '!Z477","v":1017.24},{"$f":"'Statetotal '!Z478","v":4172.75},{"$f":"'Statetotal '!Z479","v":6122.7361381932542},{"$f":"SUM(F59:H59)","v":11312.726138193255},null,{"$f":"'Statetotal '!Z481","v":2388.9272000000001}]

{"sheet":"Sheet5","index":59,"n_rows":54,"n_cols":8,"rows_kept":54,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,"Alirajpur",1,0,{"$f":"C3-D3","v":1}]
[null,"Aagar",0,4,{"$f":"C4-D4","v":-4}]
[null,"Ashoknagar",0,0,0]
[null,"Anuppur",0,0,0]
[null,"Balaghat",29,0,29]
[null,"Badwani",0,0,0]
[null,"Betul",6,6,0]
[null,"Bhind",3,4,-1]
[null,"Bhopal",0,0,0]
[null,"Burhanpur",1,1,0]
[null,"Chhatarpur",0,5,-5]
[null,"Chhindwara",1,0,1]
[null,"Damoh",5,0,5]
[null,"Datia",0,3,-3]
[null,"Dewas",4,4,0]
[null,"Dhar",0,0,0]
[null,"Dindori",4,4,0]
[null,"Guna",3,3,0]
[null,"Gwalior",7,7,0]
[null,"Harda",6,0,6]
[null,"Hoshangabad",0,0,0]
[null,"Indore",0,0,0]
[null,"Jabalpur",0,1,-1]
[null,"Jhabua",7,7,0]
[null,"Katni",10,0,10]
[null,"Khandwa",1,0,1]
[null,"Khargone",7,6,1]
[null,"Mandla",0,0,0]
[null,"Mandsaur",0,0,0]
[null,"Morena",0,0,0]
[null,"Narsinghpur",7,6,1]
[null,"Neemuch",0,0,0]
[null,"Panna",0,0,0]
[null,"Raisen",6,3,3]
[null,"Rajgarh",0,0,0]
[null,"Ratlam",2,2,0]
[null,"Rewa",0,0,0]
[null,"Sagar",0,0,0]
[null,"Satna",23,10,13]
[null,"Sehore",5,4,1]
[null,"Seoni",0,4,-4]
[null,"Shahdol",1,1,0]
[null,"Shajapur",0,0,0]
[null,"Sheopur",0,0,0]
[null,"Shivpuri",0,0,0]
[null,"Sidhi",39,5,34]
[null,"Singrauli",0,0,0]
[null,"Tikamgarh",0,0,0]
[null,"Ujjain",5,6,-1]
[null,"Umaria",0,0,0]
[null,"Vidisha",0,3,-3]
[null,"Statetotal",{"$f":"SUM(C3:C53)","v":183},{"$f":"SUM(D3:D53)","v":99},84,0,0,0]

{"sheet":"SMC Trg.","index":60,"n_rows":57,"n_cols":8,"rows_kept":57,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,"S.No,.","Name of Distt","Total No. of school","Total No of SMC","6 MC members to be trained"]
[null,null,19,"Alirajpur",2278,2278,{"$f":"F3*6","v":13668},"Alirajpur"]
[null,null,12,"Aagar",915,915,5490,"Aagar"]
[null,null,7,"Ashoknagar",1475,1475,8850,"Ashoknagar"]
[null,null,47,"Anooppur",1543,1543,9258,"Anuppur"]
[null,null,44,"Balaghat",2758,2758,16548,"Balaghat"]
[null,null,21,"Barwani",3019,3019,18114,"Badwani"]
[null,null,29,"Betul       ",2820,2820,16920,"Betul"]
[null,null,3,"Bhind",2576,2576,15456,"Bhind"]
[null,null,24,"Bhopal",1652,1652,9912,"Bhopal"]
[null,null,23,"Burhanpur",721,721,4326,"Burhanpur"]
[null,null,35,"Chhatarpur",2772,2772,16632,"Chhatarpur"]
[null,null,40,"Chhindwara",3666,3666,21996,"Chhindwara"]
[null,null,33,"Damoh",2033,2033,12198,"Damoh"]
[null,null,8,"Datia",1250,1250,7500,"Datia"]
[null,null,9,"Dewas",2149,2149,12894,"Dewas"]
[null,null,17,"Dhar  ",4123,4123,24738,"Dhar"]
[null,null,43,"Dindori",1837,1837,11022,"Dindori"]
[null,null,6,"Guna",2257,2257,13542,"Guna"]
[null,null,4,"Gwalior",1984,1984,11904,"Gwalior"]
[null,null,31,"Harda",799,799,4794,"Harda"]
[null,null,30,"Hoshangabad",1734,1734,10404,"Hoshangabad"]
[null,null,16,"Indore",1837,1837,11022,"Indore"]
[null,null,37,"Jabalpur",2305,2305,13830,"Jabalpur"]
[null,null,18,"Jhabua",2378,2378,14268,"Jhabua"]
[null,null,38,"Katni",1833,1833,10998,"Katni"]
[null,null,22,"Khandwa",1636,1636,9816,"Khandwa"]
[null,null,20,"Khargone  ",3494,3494,20964,"Khargone"]
[null,null,42,"Mandla",2662,2662,15972,"Mandla"]
[null,null,13,"Mandsaur",1817,1817,10902,"Mandsaur"]
[null,null,2,"Morena",2375,2375,14250,"Morena"]
[null,null,39,"Narsinghpur",1700,1700,10200,"Narsinghpur"]
[null,null,14,"Neemuch",1232,1232,7392,"Neemuch"]
[null,null,34,"Panna",2315,2315,{"$f":"F35*6","v":13890},"Panna"]
[null,null,26,"Raisen",2519,2519,15114,"Raisen"]
[null,null,27,"Rajgarh   ",2654,2654,15924,"Rajgarh"]
[null,null,10,"Ratlam",2163,2163,12978,"Ratlam"]
[null,null,45,"Rewa",4630,4630,27780,"Rewa"]
[null,null,32,"Sagar",3134,3134,18804,"Sagar"]
[null,null,51,"Satna",3650,3650,21900,"Satna"]
[null,null,25,"Sehore",2103,2103,12618,"Sehore"]
[null,null,41,"Seoni",2858,2858,17148,"Seoni"]
[null,null,46,"Shahdol ",2093,2093,12558,"Shahdol"]
[null,null,11,"Shajapur",1313,1313,7878,"Shajapur"]
[null,null,1,"Sheopur",1180,1180,7080,"Sheopur"]
[null,null,5,"Shivpuri  ",2947,2947,17682,"Shivpuri"]
[null,null,49,"Sidhi",2345,2345,14070,"Sidhi"]
[null,null,50,"Singrauli",1998,1998,11988,"Singrauli"]
[null,null,36,"Tikamgarh",2372,2372,14232,"Tikamgarh"]
[null,null,15,"Ujjain",2219,2219,13314,"Ujjain"]
[null,null,48,"Umaria",1085,1085,6510,"Umaria"]
[null,null,28,"Vidisha",2682,2682,16092,"Vidisha"]
[null,null,"Total  ",null,{"$f":"SUM(E3:E53)","v":113890},113890,{"$f":"SUM(G3:G53)","v":683340}]
[]
[]
[null,null,null,null,null,3.0000000000000001E-3,{"$f":"G54","v":683340},{"$f":"G57*F57","v":2050.02}]

{"sheet":"CWSN","index":61,"n_rows":55,"n_cols":7,"rows_kept":55,"cut":false,"hidden":true,"merged":[[0,0,0,6],[54,0,54,1]]}
["District-Wise CWSN: 2016-17"]
["S.N.","Name of the District","Total child population      (6-14 years)","No. of CWSN Identified","No. of CWSN enrolled in schools as per DISE","No. of LD CWSN enrolled in schools as per DISE","No. of CWSN Budgeting, excludind special schools and non-LD                (certified LD means that a child has a certificate from a psychologist)"]
[1,2,3,4,5,6,"7=5-6"]
[1,"ALIRAJPUR",201510,697,659,7,{"$f":"E4-F4","v":652}]
[2,"AGAR MALWA",53697,885,885,155,{"$f":"E5-F5","v":730}]
[3,"ASHOKNAGAR",142706,967,871,232,{"$f":"E6-F6","v":639}]
[4,"ANUPPUR",121919,1800,1532,413,1119]
[5,"BALAGHAT",242814,3665,3665,746,2919]
[6,"BARWANI",275100,844,636,6,630]
[7,"BETUL",248506,2133,2037,141,1896]
[8,"BHIND",265455,2712,2712,679,2033]
[9,"BHOPAL",426671,1613,1367,25,1342]
[10,"BURHANPUR",130743,632,608,9,599]
[11,"CHHATARPUR",387628,3360,3360,201,3159]
[12,"CHHINDWARA",317793,4259,4230,365,3865]
[13,"DAMOH",208877,2571,2522,104,2418]
[14,"DATIYA",115771,1288,1270,242,1028]
[15,"DEWAS",233045,2082,2081,265,1816]
[16,"DHAR",379605,3709,2099,389,1710]
[17,"DINDORI",118196,1627,1627,243,1384]
[18,"GUNA",229541,1532,1529,105,1424]
[19,"GWALIOR",290279,6250,6229,3494,2735]
[20,"HARDA",88048,1112,1077,20,1057]
[21,"HOSHANGABAD",2120251,3211,3181,1325,1856]
[22,"INDORE",540007,4136,4051,2342,1709]
[23,"JABALPUR",351154,5091,4959,643,4316]
[24,"JHABUA",249154,1069,1069,11,1058]
[25,"KATNI",224697,3211,3211,1115,2096]
[26,"KHANDWA",231410,3571,3571,1187,2384]
[27,"KHARGONE",306729,1759,1536,49,1487]
[28,"MANDLA",168315,1895,1711,77,1634]
[29,"MANDSAUR",193752,1750,1184,43,1141]
[30,"MORENA",358149,3851,3821,504,3317]
[31,"NARSINGHPUR",142980,2084,1956,424,1532]
[32,"NEEMUCH",121402,1514,1335,133,1202]
[33,"PANNA",202997,1865,1688,104,1584]
[34,"RAISEN",207481,2518,2376,398,1978]
[35,"RAJGARH",273885,3667,3491,889,2602]
[36,"RATLAM",243624,1124,973,17,956]
[37,"REWA",393003,2372,2372,82,2290]
[38,"SAGAR",393598,6319,6319,949,5370]
[39,"SATNA",332802,4420,4308,90,4218]
[40,"SEHORE",226415,1013,837,12,825]
[41,"SEONI",205381,2542,2522,294,2228]
[42,"SHAHDOL",181901,1993,1981,114,1867]
[43,"SHAJAPUR",168522,939,939,75,864]
[44,"SHEOPUR",145163,1709,1702,468,1234]
[45,"SHIVPURI",332761,3619,3618,687,2931]
[46,"SIDHI",199801,3018,3007,223,2784]
[47,"SINGRAULI",240953,1478,1256,25,1231]
[48,"TIKAMGARH",278692,1390,1390,14,1376]
[49,"UJJAIN",301136,3096,2412,151,2261]
[50,"UMARIYA",119777,1169,1169,252,917]
[51,"VIDISHA",211608,3100,2882,290,2592]
["STATE TOTAL",null,{"$f":"SUM(C4:C54)","v":14145404},{"$f":"SUM(D4:D54)","v":124231},{"$f":"SUM(E4:E54)","v":117823},{"$f":"SUM(F4:F54)","v":20828},{"$f":"SUM(G4:G54)","v":96995}]

{"sheet":"Sheet1","index":62,"n_rows":55,"n_cols":8,"rows_kept":55,"cut":false,"hidden":true,"merged":[]}
[null,null,null,"Girls Education","SC/ST","Minority ","Urban"]
[]
[1,"Alirajpur",18.5,15,15,15,15,{"$f":"SUM(D3:G3)","v":60}]
[2,"Aagar",18.5,15,15,15,15,{"$f":"SUM(D4:G4)","v":60}]
[3,"Ashoknagar",18.5,15,15,15,15,60]
[4,"Anuppur",18.5,15,15,15,15,60]
[5,"Balaghat",18.5,15,15,15,15,60]
[6,"Badwani",18.5,15,15,15,15,60]
[7,"Betul",18.5,15,15,15,15,60]
[8,"Bhind",18.5,15,15,15,15,60]
[9,"Bhopal",18.5,15,15,15,15,60]
[10,"Burhanpur",18.5,15,15,15,15,60]
[11,"Chhatarpur",18.5,15,15,15,15,60]
[12,"Chhindwara",18.5,35,35,35,35,140]
[13,"Damoh",18.5,15,15,15,15,60]
[14,"Datia",18.5,15,15,15,15,60]
[15,"Dewas",18.5,15,15,15,15,60]
[16,"Dhar",18.5,15,15,15,15,60]
[17,"Dindori",18.5,15,15,15,15,60]
[18,"Guna",18.5,15,15,15,15,60]
[19,"Gwalior",18.5,15,15,15,15,60]
[20,"Harda",18.5,15,15,15,15,60]
[21,"Hoshangabad",18.5,15,15,15,15,60]
[22,"Indore",18.5,15,15,15,15,60]
[23,"Jabalpur",18.5,15,15,15,15,60]
[24,"Jhabua",18.5,15,15,15,15,60]
[25,"Katni",18.5,15,15,15,15,60]
[26,"Khandwa",18.5,15,15,15,15,60]
[27,"Khargone",18.5,15,15,15,15,60]
[28,"Mandla",18.5,15,15,15,15,60]
[29,"Mandsaur",18.5,15,15,15,15,60]
[30,"Morena",18.5,15,15,15,15,60]
[31,"Narsinghpur",18.5,15,15,15,15,60]
[32,"Neemuch",18.5,15,15,15,15,60]
[33,"Panna",18.5,15,15,15,15,60]
[34,"Raisen",18.5,15,15,15,15,60]
[35,"Rajgarh",18.5,15,15,15,15,60]
[36,"Ratlam",18.5,15,15,15,15,60]
[37,"Rewa",18.5,15,15,15,15,60]
[38,"Sagar",18.5,15,15,15,15,60]
[39,"Satna",18.5,15,15,15,15,60]
[40,"Sehore",18.5,15,15,15,15,60]
[41,"Seoni",18.5,15,15,15,15,60]
[42,"Shahdol",18.5,15,15,15,15,60]
[43,"Shajapur",18.5,15,15,15,15,60]
[44,"Sheopur",18.5,15,15,15,15,60]
[45,"Shivpuri",18.5,15,15,15,15,60]
[46,"Sidhi",18.5,15,15,15,15,60]
[47,"Singrauli",18.5,15,15,15,15,60]
[48,"Tikamgarh",18.5,15,15,15,15,60]
[49,"Ujjain",18.5,15,15,15,15,60]
[50,"Umaria",18.5,15,15,15,15,60]
[51,"Vidisha",18.5,15,15,15,15,60]
[null,"Statetotal"]
[null,null,null,{"$f":"SUM(D3:D54)","v":785},{"$f":"SUM(E3:E54)","v":785},785,785,3140]

{"sheet":"Provision-17-18","index":63,"n_rows":214,"n_cols":27,"rows_kept":214,"cut":false,"hidden":false,"merged":[[2,3,2,5],[2,0,3,0],[2,1,3,1],[2,2,3,2]]}
["Madhya Pradesh"]
[]
["Total Outlay","Capital Head (All civil works under SSA & KGBV)","General Head","GoI Share (60%)"]
[null,null,null,"Capital Head","General Head","Total"]
[{"$f":"'Statetotal '!AB601","v":574094.95965948829},{"$f":"'Statetotal '!AB468+'Statetotal '!AB566+'Statetotal '!AB567+'Statetotal '!AB569","v":35734.060406249992},{"$f":"A5-B5","v":538360.89925323834},{"$f":"B5*60%","v":21440.436243749995},{"$f":"C5*60%","v":323016.53955194302},{"$f":"D5+E5","v":344456.975795693}]
[]
[{"$f":"'Statetotal '!AB601","v":574094.95965948829}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not recommended"]

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[null,"Madhya Pradesh-2017-18"]
[]
["S.No.","Head","Proposals Outlay 2017-2018",null,null,"Recommendated  Outlay 2017-2018 "]
[null,null,"Spillover","Fresh","Total","Spillover","Fresh","Total"]
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[2,"KGBV",{"$f":"'Statetotal '!L600","v":1422.1472999999996},{"$f":"'Statetotal '!Q600","v":10377},{"$f":"SUM(C6:D6)","v":11799.147300000001},{"$f":"'Statetotal '!U600","v":1422.1472999999996},{"$f":"'Statetotal '!Z600","v":9423},{"$f":"SUM(F6:G6)","v":10845.147300000001}]
[null,"Total",{"$f":"SUM(C5:C6)","v":25593.356096249998},{"$f":"SUM(D5:D6)","v":851299.92909513914},{"$f":"SUM(E5:E6)","v":876893.28519138915},{"$f":"SUM(F5:F6)","v":25593.356096249998},548501.60356323828,574094.95965948829]
[]
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[null,null,{"$f":"C7-C9","v":0},0,0,0,0,{"$f":"H7-H9","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not recommended as not covered under SSA norms"]
[]
[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O18+O42+O50+O73+O81+O103+O108+O122+O133+O139+O143+O151+O152+O162+O168+O189+O197+O206+O208+O234+O249+O259+O265+O269+O276+O280+O284+O287+O290+O296+O301+O309+O317+O360+O381+O384+O389+O402+O426)","v":0},{"$f":"SUM(P18+P42+P50+P73+P81+P103+P108+P122+P133+P139+P143+P151+P152+P162+P168+P189+P197+P206+P208+P234+P249+P259+P265+P269+P276+P280+P284+P287+P290+P296+P301+P309+P317+P360+P381+P384+P389+P402+P426)","v":0},{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q122+Q133+Q139+Q143+Q151+Q152+Q162+Q168+Q189+Q197+Q206+Q208+Q234+Q249+Q259+Q265+Q269+Q276+Q280+Q284+Q287+Q290+Q296+Q301+Q309+Q317+Q360+Q381+Q384+Q389+Q402+Q426)","v":0}]

{"sheet":"Fund released-2016-17","index":65,"n_rows":18,"n_cols":9,"rows_kept":18,"cut":false,"hidden":true,"merged":[[0,0,0,2],[6,0,10,0]]}
["Fund released 2016-17 & Recommended outlay 2017-18 \nSSA, Madhya Pradesh"]
["S. No. ","Particulars ","Amount Rs. in Crore","Amount Rs. in Lakh"]
[1,"Approved outlay for the year 2016-17 ",{"$f":"D3/100","v":5223.1618759866715},{"$f":"'Statetotal '!D601","v":522316.18759866711}]
[2,"Opening balance with State as on 01/04/2016 ",{"$f":"D4/100","v":285.10120000000001},28510.12]
[3,"Actual outlay size (after deducting opening bal.) ",{"$f":"C3-C4","v":4938.0606759866714},{"$f":"D3-D4","v":493806.06759866711}]
[4,"GOI Share of outlay as per sharing pattern (60%) ",{"$f":"D6/100","v":2962.8364055920024},{"$f":"D5*60%","v":296283.64055920026}]
[5,"Status of GOI releases  during 2016-17  "]
[null,"Adhoc Funds (Released)",{"$f":"D8/100","v":384.47469999999998},38447.47]
[null,"Balance of 1st installment (Released)",{"$f":"D9/100","v":1030.0337000000002},103003.37000000001]
[null,"2nd  installment (to be released)",{"$f":"D10/100","v":172.47},17247]
[null,"Total Releases",{"$f":"SUM(C8:C10)","v":1586.9784000000002}]
[6,"Current year’s proposal (2017-18) ",{"$f":"D12/100","v":8768.9328519138908},{"$f":"'Statetotal '!S601","v":876893.28519138903}]
[7,"Current year’s recommendations (2017-18) ",{"$f":"D13/100","v":5740.9495965948827},{"$f":"'Statetotal '!AB601","v":574094.95965948829}]
[8,"GOI Share of current year's recommendation",{"$f":"D14/100","v":3444.5697579569296},{"$f":"D13*60%","v":344456.97579569294}]
[null,"Category-I (1124.71) - GOI - 674.82 (19.65%)",null,{"$f":"'Categorywise-2017-18-'!L23","v":114322.86952504513},{"$f":"D15*60%","v":68593.721715027074},{"$f":"D15/100","v":1143.2286952504512},{"$f":"E15/100","v":685.93721715027073},{"$f":"F15/C13*100","v":19.913581821525344},{"$f":"G15/C14","v":0.19913581821525345}]
[null,"Category-II (693.95) - GOI - 416.37 (12.13%)",null,{"$f":"'Categorywise-2017-18-'!L55","v":69329.445338193269},{"$f":"D16*60%","v":41597.66720291596},{"$f":"D16/100","v":693.29445338193273},{"$f":"E16/100","v":415.9766720291596},{"$f":"F16/C13*100","v":12.076302739065067}]
[null,"Total Category I & II (1818.66) - GOI - 1091.19",1091.19,{"$f":"SUM(D15:D16)","v":183652.3148632384},{"$f":"SUM(E15:E16)","v":110191.38891794303},{"$f":"SUM(F15:F16)","v":1836.5231486323839},{"$f":"SUM(G15:G16)","v":1101.9138891794303}]
[9,"Additional fund allocated as per 14th Finance Commission over 2014-15 in 2015-16 (Rs. 15598.40 Cr.) and 2016-17 (Rs. 19104.40 Cr.) ",{"$f":"15598.4+19104.4","v":34702.800000000003},null,null,null,null,null,"                                                                                                                   "]

{"sheet":"Folder-Fin.stat","index":66,"n_rows":13,"n_cols":7,"rows_kept":13,"cut":false,"hidden":true,"merged":[[7,0,7,6],[0,0,0,6],[1,0,1,6],[3,0,3,2],[3,3,3,4],[3,5,3,6],[6,0,6,6]]}
["SSA, Madhya Pradesh"]
["Financial Statement Showing Central Share Release, State Share Release,                                                                         Unspent Balance and Outstanding Advances"]
[null,null,null,null,null,null,"(Rs. in Crores)"]
["2016-17",null,null,"Unspent Balance as on 01/04/2016",null,"Outstanding Advances as on 01/04/2016"]
["Allocation","Central Share Released","State Share Released","General","Capital","General","Capital"]
[{"$f":"'Fund released-2016-17'!C3","v":5223.1618759866715},"1414.51*",943.00620000000004,285.101,0,733.95749999999998,381.41]
["*Includes Adhoc, balance of 1st instalment and Rs. 172.47 crores yet to be released aginst 2nd installment.  "]
["                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      "]
[]
[]
[]
[]
[null,null,172.47]

{"sheet":"Breakup of interventions-17-18","index":67,"n_rows":214,"n_cols":29,"rows_kept":214,"cut":false,"hidden":true,"merged":[[0,0,0,3]]}
["Madhya Pradesh"]
[]
["S.No.","Category","Financial Recommendation                        for 2017-18","% "]
[null,"Access & Retention"]
[1,"Residential Schools",{"$f":"'Statetotal '!AB82","v":180},{"$f":"C5/$C$42*100","v":3.1353698020056303E-2}]
[2,"Residential Hostels",{"$f":"'Statetotal '!AB146+'Statetotal '!AB179+'Statetotal '!AB211","v":11349},{"$f":"C6/$C$42*100","v":1.9768506601645499}]
[3,"Transport/Escort Facility ",{"$f":"'Statetotal '!AB216","v":0},{"$f":"C7/C42*100","v":0}]
[4,"Uniforms",{"$f":"'Statetotal '!AB283","v":23879.336000000003},{"$f":"C8/$C$42*100","v":4.1594749436858844}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",{"$f":"'Statetotal '!AB218","v":14919.641829999997},{"$f":"C9/$C$42*100","v":2.5988108028067778}]
[null,"Sub Total ",{"$f":"SUM(C5:C9)","v":50327.977830000003},{"$f":"C10/C42*100","v":8.7664901046772705}]
[null,"Quality"]
[6,"Teacher's Salary",{"$f":"'Statetotal '!AB333","v":357776.946},{"$f":"C12/C42*100","v":62.320168463455502}]
[7,"Free Text books",{"$f":"'Statetotal '!AB277","v":14254.657499999996},{"$f":"C13/C42*100","v":2.4829790368573921}]
[8,"Special training ",{"$f":"'Statetotal '!AB262","v":4502.75},{"$f":"C14/C42*100","v":0.78432146533226954}]
[9,"LEP",{"$f":"'Statetotal '!AB477+'Statetotal '!AB478+'Statetotal '!AB479","v":11312.726138193255},{"$f":"C15/C42*100","v":1.970532217336161}]
[10,"Teachers’ Training",{"$f":"'Statetotal '!AB360","v":5785.6400000000012},{"$f":"C16/$C$42*100","v":1.0077844967375476}]
[11,"BRC",{"$f":"'Statetotal '!AB374","v":10805.251999999999},1.8821367124367185]
[12,"CRC",{"$f":"'Statetotal '!AB383","v":24234.18},4.2212842304649332]
[13,"TLE for new schools",{"$f":"'Statetotal '!AB287","v":0},0]
[14,"Teachers Grant",{"$f":"'Statetotal '!AB401","v":1418.0900000000001},0.24701314236256472]
[15,"School Grant",{"$f":"'Statetotal '!AB405","v":6422.6},1.1187347827978533]
[16,"REMS",{"$f":"'Statetotal '!AB409+'Statetotal '!AB486","v":1731.8600000000001},0.30166786362785952]
[17,"Innovative Activities",{"$f":"'Statetotal '!AB423","v":2550},0.44417738861746425]
[18,"Libraries in schools",{"$f":"'Statetotal '!AB392","v":0},{"$f":"C24/$C$42*100","v":0}]
[19,"Innovation for CAL",{"$f":"'Statetotal '!AB388","v":2550},{"$f":"C25/$C$42*100","v":0.44417738861746425}]
[null,"Sub Total ",{"$f":"SUM(C12:C25)","v":443344.70163819322},{"$f":"C26/$C$42*100","v":77.224977188643734}]
[null,"Equity"]
[20,"IE",{"$f":"'Statetotal '!AB416","v":2909.8500000000004},{"$f":"C28/$C$42*100","v":0.50685865657589357}]
[21,"Community Mobilization",{"$f":"'Statetotal '!AB481","v":2388.9272000000001},{"$f":"C29/$C$42*100","v":0.41612056678165915}]
[22,"SMC/PRI Training",{"$f":"'Statetotal '!AB427","v":2050.0199999999995},{"$f":"C30/$C$42*100","v":0.35708726675042113}]
[null,"Sub Total ",{"$f":"SUM(C28:C30)","v":7348.7972},{"$f":"C31/$C$42*100","v":1.2800664901079739}]
[null,"Infrastructure Development"]
[23,"Civil Works",{"$f":"'Statetotal '!AB468","v":34345.663106249995},{"$f":"C33/$C$42*100","v":5.982575274066396}]
[24,"Maintenance Grant",{"$f":"'Statetotal '!AB412","v":7866.8499999999995},1.3703046626059994]
[null,"Sub Total ",{"$f":"SUM(C33:C34)","v":42212.513106249993},7.3528799366723945]
[25,"Programme Management ",{"$f":"'Statetotal '!AB475+'Statetotal '!AB485","v":20015.822585045116},3.4865003164140402]
[null,"Total",{"$f":"SUM(C36)","v":20015.822585045116},3.4865003164140402]
[null,"Total",{"$f":"C10+C26+C31+C35+C37","v":563249.81235948834},98.11091403651541]
[null,"Gender"]
[26,"KGBV",{"$f":"'Statetotal '!AB600","v":10845.147300000001},{"$f":"C40/$C$42*100","v":1.8890859634846053}]
[null,"Sub Total ",{"$f":"SUM(C40:C40)","v":10845.147300000001},{"$f":"C41/$C$42*100","v":1.8890859634846053}]
[null,"Grand Total ",{"$f":"C38+C41","v":574094.95965948829},{"$f":"C42/$C$42*100","v":100}]
[]
[null,null,{"$f":"'Statetotal '!AB601","v":574094.95965948829}]
[null,null,{"$f":"C42-C44","v":0}]
[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not recommended"]

{"sheet":"Pro-Rec-16-17","index":68,"n_rows":423,"n_cols":29,"rows_kept":423,"cut":false,"hidden":true,"merged":[[0,1,0,8],[2,1,3,1],[2,2,3,2],[2,3,2,5],[2,6,2,8]]}
[null,"SSA, Madhya Pradesh"]
[]
[null,"S. No.","Head","Outlay Approved",null,null,"Anticipated Expenditure                             upto March 2017"]
[null,null,null,"Spill Over","Fresh","Total","Spill Over","Fresh ","Total"]
[null,1,"SSA",{"$f":"'[25]Pro-Rec'!$F$5","v":26516.65547985},{"$f":"'[25]Pro-Rec'!$E$5","v":483885.74251270806},{"$f":"SUM(D5:E5)","v":510402.39799255808},4938.47,{"$f":"'Statetotal '!F488-4938.47","v":367844.37924134143},{"$f":"SUM(G5:H5)","v":372782.84924134141}]
[null,2,"KGBV",{"$f":"'[25]Pro-Rec'!$F$6","v":2490.7897000000003},{"$f":"'[25]Pro-Rec'!$E$6","v":9423},{"$f":"SUM(D6:E6)","v":11913.789700000001},1068.6424,{"$f":"'Statetotal '!F600-1068.6424","v":8277.6440999999995},{"$f":"SUM(G6:H6)","v":9346.2865000000002}]
[null,null,"Total",{"$f":"SUM(D5:D6)","v":29007.445179850001},493308.74251270806,{"$f":"SUM(F5:F6)","v":522316.1876925581},{"$f":"SUM(G5:G6)","v":6007.1124},376122.02334134141,382129.13574134139]
[]
[null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"[26]Assam!F511","v":146773.38708599997}]
[]
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{"sheet":"Progress & expdr.-2016-17","index":69,"n_rows":78,"n_cols":11,"rows_kept":78,"cut":false,"hidden":true,"merged":[[71,3,71,10],[72,3,72,10],[73,3,73,10],[3,5,3,6],[1,0,1,10],[41,0,43,0],[45,0,46,0],[51,0,52,0],[55,0,55,1],[56,0,56,10],[65,0,67,0],[8,0,12,0],[18,0,19,0],[21,0,22,0],[23,0,23,1],[24,0,24,10],[26,0,39,0],[3,9,3,10],[5,0,5,10],[0,0,0,10],[2,3,2,10],[3,0,4,0],[3,1,4,1],[3,3,3,4],[3,7,3,8]]}
["State: Madhya Pradesh"]
["Proposal & Recommendations for AWP&B  2017-18\n"]
["State:",null,null,"Progress of  2016-2017"]
["S.No.","Intervention","Spill over","Sanctioned in 2016-17",null,"Total ",null,"Anticipated Achievement upto   March 2017",null,"Cumulative upto March 2017 with %"]
[null,null,null,"Phy ","Fin",null,null,"Phy ","Fin","Phy ","Fin"]
["Category 1"]
[]
[1,"Reimbursement under Section 12(1)(c) ",null,{"$f":"+'Statetotal '!C217","v":309094},{"$f":"+'Statetotal '!D217","v":9707.7778899999994},{"$f":"D8","v":309094},{"$f":"E8+C8","v":9707.7778899999994},{"$f":"+'Statetotal '!E217","v":309094},{"$f":"+'Statetotal '!F217","v":9707.7778899999994},{"$f":"+H8/D8","v":1},{"$f":"+I8/E8","v":1}]
[2,"Free Text Books "]
[null,"a.      Primary",null,{"$f":"+'Statetotal '!C266+'Statetotal '!C267+'Statetotal '!C268+'Statetotal '!C269","v":4945063},{"$f":"+'Statetotal '!D266+'Statetotal '!D267+'Statetotal '!D268+'Statetotal '!D269","v":7417.5944999999992},{"$f":"D10","v":4945063},{"$f":"E10+C10","v":7417.5944999999992},{"$f":"+'Statetotal '!E266+'Statetotal '!E267+'Statetotal '!E268+'Statetotal '!E269","v":4431989},{"$f":"+'Statetotal '!F266+'Statetotal '!F267+'Statetotal '!F268+'Statetotal '!F269","v":7417.5944999999992},{"$f":"+H10/D10","v":0.89624520456058898},{"$f":"+I10/E10","v":1}]
[null,"b.      Upper Primary ",null,{"$f":"+'Statetotal '!C274","v":3104061},{"$f":"+'Statetotal '!D274","v":7760.1525000000011},3104061,7760.1525000000011,{"$f":"+'Statetotal '!E274","v":2620483},{"$f":"+'Statetotal '!F274","v":7760.1525000000011},0.8442111801282256,1]
[null,"c.      Large Print Book",null,{"$f":"+'Statetotal '!C272+'Statetotal '!C273+'Statetotal '!C276","v":4739},{"$f":"+'Statetotal '!D272+'Statetotal '!D273+'Statetotal '!D276","v":7.1085000000000003},4739,7.1085000000000003,{"$f":"+'Statetotal '!E272+'Statetotal '!E273+'Statetotal '!E276","v":4739},{"$f":"+'Statetotal '!F272+'Statetotal '!F273+'Statetotal '!F276","v":7.1085000000000003},1,1]
[null,"d.      Braille Book",null,{"$f":"+'Statetotal '!C270+'Statetotal '!C271+'Statetotal '!C275","v":1766},{"$f":"+'Statetotal '!D270+'Statetotal '!D271+'Statetotal '!D275","v":3.3899999999999983},1766,3.3899999999999983,{"$f":"+'Statetotal '!E270+'Statetotal '!E271+'Statetotal '!E275","v":1766},{"$f":"+'Statetotal '!F270+'Statetotal '!F271+'Statetotal '!F275","v":3.3899999999999983},1,1]
[3,"Free Uniform",null,{"$f":"+'Statetotal '!C283","v":6579144},{"$f":"+'Statetotal '!D283","v":26316.576000000001},6579144,26316.576000000001,{"$f":"+'Statetotal '!E283","v":5969834},{"$f":"+'Statetotal '!F283","v":23879.336000000003},0.90738764799797667,0.90738764799797667]
[4,"Residential School/ Hostels",null,{"$f":"+'Statetotal '!C82+'Statetotal '!C146+'Statetotal '!C179+'Statetotal '!C211","v":24600},{"$f":"+'Statetotal '!D82+'Statetotal '!D146+'Statetotal '!D179+'Statetotal '!D211","v":9099.9599999999991},24600,9099.9599999999991,{"$f":"+'Statetotal '!E82+'Statetotal '!E146+'Statetotal '!E179+'Statetotal '!E211","v":24600},{"$f":"+'Statetotal '!F82+'Statetotal '!F146+'Statetotal '!F179+'Statetotal '!F211","v":8456.6106},1,0.92930195297561757]
[5,"KGBV",{"$f":"'[25] State total '!$U$600","v":2490.7897000000003},{"$f":"+'Statetotal '!C600","v":28800},{"$f":"'[25] State total '!$Z$600","v":9423},28800,11913.789700000001,{"$f":"+'Statetotal '!E600","v":28800},{"$f":"+'Statetotal '!F600","v":9346.2865000000002},1,0.99185890905231877]
[6,"IE",null,{"$f":"+'Statetotal '!C415","v":87887},{"$f":"+'Statetotal '!D415","v":2636.6099999999997},87887,2636.6099999999997,{"$f":"+'Statetotal '!E415","v":88891},{"$f":"+'Statetotal '!F415","v":2095.5652613200004},1.0114237600555258,0.79479530962865219]
[7,"School Grant",null,{"$f":"+'Statetotal '!C405","v":114876},{"$f":"+'Statetotal '!D405","v":6348.56},114876,6348.56,{"$f":"+'Statetotal '!E405","v":114876},{"$f":"+'Statetotal '!F405","v":6348.56},1,1]
[7,"a. Maintenance Grant",null,{"$f":"+'Statetotal '!C411","v":112949},{"$f":"+'Statetotal '!D411","v":7858.0647210000006},112949,7858.0647210000006,{"$f":"+'Statetotal '!E411","v":112949},{"$f":"+'Statetotal '!F411","v":7858.0647210000006},1,1]
[null,"b.  Swacchh Vidyalaya/ Cleaning of Existing Toilets ",null,null,null,0,0]
[8,"Repairs to School Buildings",null,{"$f":"+'Statetotal '!C455+'Statetotal '!C456","v":2483},{"$f":"+'Statetotal '!D455+'Statetotal '!D456","v":1680.4302700000001},2483,1680.4302700000001,{"$f":"+'Statetotal '!E455+'Statetotal '!E456","v":2483},{"$f":"+'Statetotal '!F455+'Statetotal '!F456","v":1680.4302700000001},{"$f":"+H21/D21","v":1},{"$f":"+I21/E21","v":1}]
[9,"a. Project Management",null,{"$f":"+'Statetotal '!C472+'Statetotal '!C485","v":52},{"$f":"+'Statetotal '!D472+'Statetotal '!D485","v":11994.999971817002},52,11994.999971817002,{"$f":"+'Statetotal '!E472+'Statetotal '!E485","v":52},{"$f":"+'Statetotal '!F472+'Statetotal '!F485","v":11498.959219181503},{"$f":"+H22/D22","v":1},{"$f":"+I22/E22","v":0.95864603969979345}]
[null,"b. Finance"]
["Sub Total",null,{"$f":"SUM(C8:C23)","v":2490.7897000000003},15315514,100254.22435281699,15315514,102745.014052817,13710556,96059.835961501507,{"$f":"+H24/D24","v":0.8952070430022786},{"$f":"+I24/E24","v":0.95816247725826997}]
["Category 2"]
[9,"Transport / Escort facility",null,{"$f":"+'Statetotal '!C216","v":0},{"$f":"+'Statetotal '!D216","v":0},{"$f":"D26","v":0},{"$f":"E26+C26","v":0},{"$f":"+'Statetotal '!E216","v":0},{"$f":"+'Statetotal '!F216","v":0},{"$f":"+H26/D26","v":{"$error":"#DIV/0!"}},{"$f":"+I26/E26","v":{"$error":"#DIV/0!"}}]
[10,"Special Training for Age appropriate addmission of OoSC"]
[null,"Residential (Fresh)"]
[null,"a. 12 months",null,{"$f":"+'Statetotal '!C221","v":19000},{"$f":"+'Statetotal '!D221","v":3800},{"$f":"D29","v":19000},{"$f":"E29+C29","v":3800},{"$f":"+'Statetotal '!E221","v":15556},{"$f":"+'Statetotal '!F221","v":1696.6376899999998},{"$f":"+H29/D29","v":0.81873684210526321},{"$f":"+I29/E29","v":0.44648360263157888}]
[null,"Residential continuing from previous year "]
[null,"c.12 months "]
[null,"Non Residential (Fresh)"]
[null,"a. 6 Months",null,{"$f":"+'Statetotal '!C235","v":350},{"$f":"+'Statetotal '!D235","v":10.5},{"$f":"D33","v":350},{"$f":"E33+C33","v":10.5},{"$f":"+'Statetotal '!E235","v":0},{"$f":"+'Statetotal '!F235","v":0},{"$f":"+H33/D33","v":0},{"$f":"+I33/E33","v":0}]
[null,"b. 3 Months",null,{"$f":"+'Statetotal '!C236","v":17143},{"$f":"+'Statetotal '!D236","v":257.14499999999998},17143,257.14499999999998,{"$f":"+'Statetotal '!E236","v":6564},{"$f":"+'Statetotal '!F236","v":87.964500000000001},{"$f":"+H34/D34","v":0.38289680919325675},{"$f":"+I34/E34","v":0.34208131598903346}]
[null,"NonResidential continuing from previous year"]
[null,"9 Months"]
[null,"Seasonal Hostel (Residential)"]
[null,"(c) 6 and 3 months(seasonal hostel)",null,{"$f":"+'Statetotal '!C255","v":7445},{"$f":"+'Statetotal '!D255","v":712},{"$f":"D38","v":7445},{"$f":"E38+C38","v":712},{"$f":"+'Statetotal '!E255","v":1896},{"$f":"+'Statetotal '!F255","v":116.28},{"$f":"+H38/D38","v":0.25466756212222968},{"$f":"+I38/E38","v":0.16331460674157303}]
[null,"Seasonal Day Care Centre (Non Residential)"]
[null,"(d) 4 months (Mingrant children)"]
[11,"Teacher Training",null,{"$f":"+'Statetotal '!C360","v":575703},{"$f":"+'Statetotal '!D360","v":4090.0060000000003},{"$f":"D41","v":575703},{"$f":"E41+C41","v":4090.0060000000003},{"$f":"+'Statetotal '!E360","v":549761},{"$f":"+'Statetotal '!F360","v":3097.5099250000003},{"$f":"+H41/D41","v":0.95493857075610167},{"$f":"+I41/E41","v":0.75733627896878397}]
[12,"Academic Support through BRC/CRC"]
[null,"a)     BRC",null,{"$f":"+'Statetotal '!C374","v":322},{"$f":"+'Statetotal '!D374","v":9820.5611290000033},{"$f":"D43","v":322},{"$f":"E43+C43","v":9820.5611290000033},{"$f":"+'Statetotal '!E374","v":322},{"$f":"+'Statetotal '!F374","v":8750.9168259999988},{"$f":"+H43/D43","v":1},0.89108114200915089]
[null,"b)     CRC",null,{"$f":"+'Statetotal '!C383","v":6198},{"$f":"+'Statetotal '!D383","v":18885.761663999994},6198,18885.761663999994,{"$f":"+'Statetotal '!E383","v":6198},{"$f":"+'Statetotal '!F383","v":18885.761663999994},1,1]
[13,"Learning Enhancement Programme (LEP)",null,{"$f":"+'Statetotal '!C480","v":7895020},{"$f":"+'Statetotal '!D480","v":9599.3763550000003},7895020,9599.3763550000003,{"$f":"+'Statetotal '!E480","v":7895020},{"$f":"+'Statetotal '!F480","v":6443.9562172400001},1,0.67128904826026059]
[14,"a. Innovation fund for CAL",null,{"$f":"+'Statetotal '!C386","v":51},{"$f":"+'Statetotal '!D388","v":2550},51,2550,{"$f":"+D46","v":51},{"$f":"+'Statetotal '!F388","v":433.5},1,0.17]
[null,"b. Rashtriya Avishkar Abhiyan (RAA)"]
[15,"Library"]
[{"$f":"A48+1","v":16},"Teacher Grant",null,{"$f":"+'Statetotal '!C401","v":286471},{"$f":"+'Statetotal '!D401","v":1432.3550000000002},{"$f":"D49","v":286471},{"$f":"E49+C49","v":1432.3550000000002},{"$f":"+'Statetotal '!E401","v":286471},{"$f":"+'Statetotal '!F401","v":1432.3550000000002},{"$f":"+H49/D49","v":1},{"$f":"+I49/E49","v":1}]
[{"$f":"A49+1","v":17},"TLE for New Schools"]
[18,"REMS",null,{"$f":"+'Statetotal '!C409+'Statetotal '!C486","v":1},{"$f":"+'Statetotal '!D409+'Statetotal '!D486","v":1727.6888700000002},{"$f":"D51","v":1},{"$f":"E51+C51","v":1727.6888700000002},{"$f":"+'Statetotal '!E409+'Statetotal '!E486","v":1},{"$f":"+'Statetotal '!F409+'Statetotal '!F486","v":1434.6249440000001},{"$f":"+H51/D51","v":1},{"$f":"+I51/E51","v":0.83037227877725461}]
[{"$f":"A51+1","v":19},"a. Innovation",null,{"$f":"+'Statetotal '!C423","v":51},{"$f":"+'Statetotal '!D423","v":2550},51,2550,{"$f":"+'Statetotal '!E423","v":51},{"$f":"+'Statetotal '!F423","v":1465.1458460000001},{"$f":"+H52/D52","v":1},{"$f":"+I52/E52","v":0.5745669984313726}]
[null,"b.  Pade Bharat Bade Bharat (PBBB) "]
[{"$f":"A52+1","v":20},"Community Mobilization (0.5%)",null,{"$f":"+'Statetotal '!C481","v":51},{"$f":"+'Statetotal '!D481","v":962.87999999999988},{"$f":"D54","v":51},{"$f":"E54+C54","v":962.87999999999988},{"$f":"+'Statetotal '!E481","v":51},{"$f":"+'Statetotal '!F481","v":962.87999999999988},{"$f":"+H54/D54","v":1},1]
[21,"SMC Training",null,{"$f":"+'Statetotal '!C427","v":685386},{"$f":"+'Statetotal '!D427","v":2056.157999999999},685386,2056.157999999999,{"$f":"+'Statetotal '!E427","v":0},{"$f":"+'Statetotal '!F427","v":75.186199999999999},0,3.6566353363895202E-2]
["Total ",null,{"$f":"SUM(C26:C55)","v":0},9493192,58454.432017999992,9493192,58454.432017999992,{"$f":"SUM(H26:H55)","v":8761942},44882.718812239989,0.92297111445760283,0.76782405136396092]
["Category 3"]
[22,"Teacher Salary",null,{"$f":"+'Statetotal '!C333","v":144372},{"$f":"+'Statetotal '!D333","v":328316.40604799998},{"$f":"D58","v":144372},{"$f":"E58+C58","v":328316.40604799998},{"$f":"+'Statetotal '!E333","v":144372},{"$f":"+'Statetotal '!F333","v":232557.45428399995},{"$f":"+H58/D58","v":1},0.70833333333333326]
[{"$f":"A58+1","v":23},"New Schools (Building)",{"$f":"'[25] State total '!$U$430+'[25] State total '!$U$432+'[25] State total '!$U$433+'[25] State total '!$U$434+'[25] State total '!$U$436","v":12860.917475249998},{"$f":"'[25] State total '!$Y$432+'[25] State total '!$Y$436","v":200},{"$f":"'[25] State total '!$Z$432+'[25] State total '!$Z$436","v":2851.6800000000003},200,15712.597475249999,{"$f":"+'Statetotal '!E430+'Statetotal '!E431+'Statetotal '!E432+'Statetotal '!E433+'Statetotal '!E434+'Statetotal '!E435+'Statetotal '!E436","v":527},{"$f":"+'Statetotal '!F430+'Statetotal '!F431+'Statetotal '!F432+'Statetotal '!F433+'Statetotal '!F434+'Statetotal '!F435+'Statetotal '!F436","v":4531.3178512499999},2.6349999999999998,1.588999414818633]
[{"$f":"A59+1","v":24},"Additional Classrooms (ACR) / Resource Room",{"$f":"'[25] State total '!$U$440","v":12059.996641500002},null,null,0,12059.996641500002,{"$f":"+'Statetotal '!E438+'Statetotal '!E439+'Statetotal '!E440+'Statetotal '!E441","v":2390},{"$f":"+'Statetotal '!F438+'Statetotal '!F439+'Statetotal '!F440+'Statetotal '!F441","v":1416.34887},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[25,"Block Resource Centers ",null,null,null,0,0]
[26,"Cluster Resource Centers ",null,null,null,0,0]
[27,"Residential Schools /Hostel",{"$f":"'[25] State total '!$U$461+'[25] State total '!$U$462","v":373.37299999999999},null,null,0,373.37299999999999,{"$f":"+'Statetotal '!E461+'Statetotal '!E462","v":0},{"$f":"+'Statetotal '!F461+'Statetotal '!F462","v":0},{"$f":"+H63/D63","v":{"$error":"#DIV/0!"}},{"$f":"+I63/E63","v":{"$error":"#DIV/0!"}}]
[28,"Toilets & Drinking Water ",{"$f":"'[25] State total '!$U$443+'[25] State total '!$U$445+'[25] State total '!$U$446","v":1222.3683630999999},{"$f":"'[25] State total '!$Y$442+'[25] State total '!$Y$443+'[25] State total '!$Y$446","v":2543},{"$f":"'[25] State total '!$Z$442+'[25] State total '!$Z$443+'[25] State total '!$Z$446","v":3432},2543,4654.3683631000004,{"$f":"+'Statetotal '!E442+'Statetotal '!E443+'Statetotal '!E444+'Statetotal '!E445+'Statetotal '!E446","v":504},{"$f":"+'Statetotal '!F442+'Statetotal '!F443+'Statetotal '!F444+'Statetotal '!F445+'Statetotal '!F446","v":2681.4599623500008},{"$f":"+H64/D64","v":0.19819111285882815},{"$f":"+I64/E64","v":0.78131117784090931}]
[29,"HM Room",null,{"$f":"+'Statetotal '!C450","v":0},{"$f":"+'Statetotal '!D450","v":0},0,0,{"$f":"+'Statetotal '!E450","v":0},{"$f":"+'Statetotal '!F450","v":0}]
[30,"Civil Works /Hostel building",null,null,null,0,0]
[null,"a.  Boundary Walls ",null,{"$f":"+'Statetotal '!C447","v":0},{"$f":"+'Statetotal '!D447","v":0},0,0,{"$f":"+'Statetotal '!E447","v":0},{"$f":"+'Statetotal '!F447","v":0}]
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[{"$f":"A19+1","v":8},"School and Social Mapping: ",null,null,null,0,0]
[9,"Opening new Primary Schools: ",null,null,null,0,0]
[10,"Opening Upper Primary Schools/Sections: ",null,null,null,0,0]
[11,"Conversion of EGS Centres into schools:",null,"All EGS already converted into Schools"]
[12,"SIEMAT",null,"One Time  Grant"]
[13,"NPEGEL",null,"Activity Closed "]
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[]
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{"sheet":"Exe.sum","index":70,"n_rows":610,"n_cols":16380,"rows_kept":610,"cut":false,"hidden":true,"merged":[[4,24,6,24],[5,2,5,3],[5,4,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,14],[5,15,5,16],[5,17,5,18],[4,17,4,23],[5,19,5,21],[5,22,5,23],[0,0,0,16],[4,0,6,0],[4,1,6,1],[4,2,4,9],[4,10,4,16]]}
["State Summary for AWP&B - 2017-18 , SSA, Madhya Pradesh  (Rs in Lakhs)"]
[]
["District :","Madhya Pradesh (All Districts)"]
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Expected Achievement till March'2017",null,null,null,"Savings ",null,"Spill Over",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
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[1.07,"Integration of Class VIII with upper primary schools ",{"$f":"'Statetotal '!C17","v":0},{"$f":"'Statetotal '!D17","v":0},{"$f":"'Statetotal '!E17","v":0},{"$f":"'Statetotal '!F17","v":0},{"$f":"'Statetotal '!G17","v":0},{"$f":"'Statetotal '!H17","v":0},{"$f":"'Statetotal '!I17","v":0},{"$f":"'Statetotal '!J17","v":0},{"$f":"'Statetotal '!K17","v":0},{"$f":"'Statetotal '!L17","v":0},{"$f":"'Statetotal '!O17","v":0},{"$f":"'Statetotal '!P17","v":0},{"$f":"'Statetotal '!Q17","v":0},{"$f":"'Statetotal '!R17","v":0},{"$f":"'Statetotal '!S17","v":0},{"$f":"'Statetotal '!T17","v":0},{"$f":"'Statetotal '!U17","v":0},{"$f":"'Statetotal '!X17","v":0},{"$f":"'Statetotal '!Y17","v":0},{"$f":"'Statetotal '!Z17","v":0},{"$f":"'Statetotal '!AA17","v":0},{"$f":"'Statetotal '!AB17","v":0},null,null,{"$f":"SUM(Alirajpur:Vidisha!Z17)","v":0}]
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[14.01,"Salary of Faculty and Staff",{"$f":"'Statetotal '!C362","v":0},{"$f":"'Statetotal '!D362","v":0},{"$f":"'Statetotal '!E362","v":0},{"$f":"'Statetotal '!F362","v":0},{"$f":"'Statetotal '!G362","v":0},{"$f":"'Statetotal '!H362","v":0},{"$f":"'Statetotal '!I362","v":0},{"$f":"'Statetotal '!J362","v":0},{"$f":"'Statetotal '!K362","v":0},{"$f":"'Statetotal '!L362","v":0},{"$f":"'Statetotal '!O362","v":0},{"$f":"'Statetotal '!P362","v":0},{"$f":"'Statetotal '!Q362","v":0},{"$f":"'Statetotal '!R362","v":0},{"$f":"'Statetotal '!S362","v":0},{"$f":"'Statetotal '!T362","v":0},{"$f":"'Statetotal '!U362","v":0},{"$f":"'Statetotal '!X362","v":0},{"$f":"'Statetotal '!Y362","v":0},{"$f":"'Statetotal '!Z362","v":0},{"$f":"'Statetotal '!AA362","v":0},{"$f":"'Statetotal '!AB362","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB362)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z362)","v":0}]
[null,"(a) 6 RPs at BRC for subject specific training, in position",{"$f":"'Statetotal '!C363","v":1932},{"$f":"'Statetotal '!D363","v":6093.0334080000021},{"$f":"'Statetotal '!E363","v":1932},{"$f":"'Statetotal '!F363","v":5788.3817375999988},{"$f":"'Statetotal '!G363","v":1},{"$f":"'Statetotal '!H363","v":0.94999999999999951},{"$f":"'Statetotal '!I363","v":0},{"$f":"'Statetotal '!J363","v":304.65167040000017},{"$f":"'Statetotal '!K363","v":0},{"$f":"'Statetotal '!L363","v":0},{"$f":"'Statetotal '!O363","v":4.3019999999999996},{"$f":"'Statetotal '!P363","v":1932},{"$f":"'Statetotal '!Q363","v":8311.4640000000018},{"$f":"'Statetotal '!R363","v":1932},{"$f":"'Statetotal '!S363","v":8311.4640000000018},{"$f":"'Statetotal '!T363","v":0},{"$f":"'Statetotal '!U363","v":0},{"$f":"'Statetotal '!X363","v":3.6909999999999998},{"$f":"'Statetotal '!Y363","v":1932},{"$f":"'Statetotal '!Z363","v":7131.0119999999979},{"$f":"'Statetotal '!AA363","v":1932},{"$f":"'Statetotal '!AB363","v":7131.0119999999979},"Recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB363)","v":7131.0119999999979},{"$f":"SUM(Alirajpur:Vidisha!Z363)","v":7131.0119999999979}]
[null,"(b) 2 RPs for CWSN in position",{"$f":"'Statetotal '!C364","v":458},{"$f":"'Statetotal '!D364","v":906.84000000000037},{"$f":"'Statetotal '!E364","v":458},{"$f":"'Statetotal '!F364","v":861.49799999999937},{"$f":"'Statetotal '!G364","v":1},{"$f":"'Statetotal '!H364","v":0.94999999999999896},{"$f":"'Statetotal '!I364","v":0},{"$f":"'Statetotal '!J364","v":45.342000000000084},{"$f":"'Statetotal '!K364","v":0},{"$f":"'Statetotal '!L364","v":0},{"$f":"'Statetotal '!O364","v":2.16},{"$f":"'Statetotal '!P364","v":644},{"$f":"'Statetotal '!Q364","v":1391.0399999999997},{"$f":"'Statetotal '!R364","v":644},{"$f":"'Statetotal '!S364","v":1391.0399999999997},{"$f":"'Statetotal '!T364","v":0},{"$f":"'Statetotal '!U364","v":0},{"$f":"'Statetotal '!X364","v":1.9799999999999998},{"$f":"'Statetotal '!Y364","v":458},{"$f":"'Statetotal '!Z364","v":906.84000000000026},{"$f":"'Statetotal '!AA364","v":458},{"$f":"'Statetotal '!AB364","v":906.84000000000026},"Recommended as appraised.",{"$f":"U364*T364","v":906.83999999999992},{"$f":"SUM(Alirajpur:Vidisha!Z364)","v":906.84000000000026}]
[null,"(c) 1 MIS Coordinator in position",{"$f":"'Statetotal '!C365","v":322},{"$f":"'Statetotal '!D365","v":850.08},{"$f":"'Statetotal '!E365","v":322},{"$f":"'Statetotal '!F365","v":807.57599999999979},{"$f":"'Statetotal '!G365","v":1},{"$f":"'Statetotal '!H365","v":0.94999999999999973},{"$f":"'Statetotal '!I365","v":0},{"$f":"'Statetotal '!J365","v":42.504000000000005},{"$f":"'Statetotal '!K365","v":0},{"$f":"'Statetotal '!L365","v":0},{"$f":"'Statetotal '!O365","v":2.4000000000000004},{"$f":"'Statetotal '!P365","v":322},{"$f":"'Statetotal '!Q365","v":772.80000000000018},{"$f":"'Statetotal '!R365","v":322},{"$f":"'Statetotal '!S365","v":772.80000000000018},{"$f":"'Statetotal '!T365","v":0},{"$f":"'Statetotal '!U365","v":0},{"$f":"'Statetotal '!X365","v":2.4000000000000004},{"$f":"'Statetotal '!Y365","v":322},{"$f":"'Statetotal '!Z365","v":772.80000000000018},{"$f":"'Statetotal '!AA365","v":322},{"$f":"'Statetotal '!AB365","v":772.80000000000018},"Recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB365)","v":772.80000000000018},{"$f":"SUM(Alirajpur:Vidisha!Z365)","v":772.80000000000018}]
[null,"(d) 1 Data Entry Operator in position",{"$f":"'Statetotal '!C366","v":322},{"$f":"'Statetotal '!D366","v":637.56000000000006},{"$f":"'Statetotal '!E366","v":322},{"$f":"'Statetotal '!F366","v":605.68199999999979},{"$f":"'Statetotal '!G366","v":1},{"$f":"'Statetotal '!H366","v":0.94999999999999962},{"$f":"'Statetotal '!I366","v":0},{"$f":"'Statetotal '!J366","v":31.878000000000053},{"$f":"'Statetotal '!K366","v":0},{"$f":"'Statetotal '!L366","v":0},{"$f":"'Statetotal '!O366","v":2.2800000000000002},{"$f":"'Statetotal '!P366","v":322},{"$f":"'Statetotal '!Q366","v":734.16},{"$f":"'Statetotal '!R366","v":322},{"$f":"'Statetotal '!S366","v":734.16},{"$f":"'Statetotal '!T366","v":0},{"$f":"'Statetotal '!U366","v":0},{"$f":"'Statetotal '!X366","v":1.8},{"$f":"'Statetotal '!Y366","v":322},{"$f":"'Statetotal '!Z366","v":579.6},{"$f":"'Statetotal '!AA366","v":322},{"$f":"'Statetotal '!AB366","v":579.6},"Recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB366)","v":579.6},{"$f":"SUM(Alirajpur:Vidisha!Z366)","v":579.6}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",{"$f":"'Statetotal '!C367","v":643},{"$f":"'Statetotal '!D367","v":1075.447721},{"$f":"'Statetotal '!E367","v":643},{"$f":"'Statetotal '!F367","v":430.17908840000001},{"$f":"'Statetotal '!G367","v":1},{"$f":"'Statetotal '!H367","v":0.4},{"$f":"'Statetotal '!I367","v":0},{"$f":"'Statetotal '!J367","v":645.26863260000005},{"$f":"'Statetotal '!K367","v":0},{"$f":"'Statetotal '!L367","v":0},{"$f":"'Statetotal '!O367","v":2.16},{"$f":"'Statetotal '!P367","v":2208},{"$f":"'Statetotal '!Q367","v":4769.2800000000007},{"$f":"'Statetotal '!R367","v":2208},{"$f":"'Statetotal '!S367","v":4769.2800000000007},{"$f":"'Statetotal '!T367","v":0},{"$f":"'Statetotal '!U367","v":0},{"$f":"'Statetotal '!X367","v":1.8},{"$f":"'Statetotal '!Y367","v":643},{"$f":"'Statetotal '!Z367","v":1157.3999999999999},{"$f":"'Statetotal '!AA367","v":643},{"$f":"'Statetotal '!AB367","v":1157.3999999999999},"Recommended only in position.",{"$f":"SUM(Alirajpur:Vidisha!AB367)","v":1157.3999999999999},{"$f":"SUM(Alirajpur:Vidisha!Z367)","v":1157.3999999999999}]
[14.02,"Teachers Training Centre & Computer Labs at BRC",{"$f":"'Statetotal '!C368","v":0},{"$f":"'Statetotal '!D368","v":0},{"$f":"'Statetotal '!E368","v":0},{"$f":"'Statetotal '!F368","v":0},{"$f":"'Statetotal '!G368","v":0},{"$f":"'Statetotal '!H368","v":0},{"$f":"'Statetotal '!I368","v":0},{"$f":"'Statetotal '!J368","v":0},{"$f":"'Statetotal '!K368","v":0},{"$f":"'Statetotal '!L368","v":0},{"$f":"'Statetotal '!O368","v":0},{"$f":"'Statetotal '!P368","v":0},{"$f":"'Statetotal '!Q368","v":0},{"$f":"'Statetotal '!R368","v":0},{"$f":"'Statetotal '!S368","v":0},{"$f":"'Statetotal '!T368","v":0},{"$f":"'Statetotal '!U368","v":0},{"$f":"'Statetotal '!X368","v":0},{"$f":"'Statetotal '!Y368","v":0},{"$f":"'Statetotal '!Z368","v":0},{"$f":"'Statetotal '!AA368","v":0},{"$f":"'Statetotal '!AB368","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB368)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z368)","v":0}]
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[14.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",{"$f":"'Statetotal '!C371","v":322},{"$f":"'Statetotal '!D371","v":96.600000000000009},{"$f":"'Statetotal '!E371","v":322},{"$f":"'Statetotal '!F371","v":96.600000000000009},{"$f":"'Statetotal '!G371","v":1},{"$f":"'Statetotal '!H371","v":1},{"$f":"'Statetotal '!I371","v":0},{"$f":"'Statetotal '!J371","v":0},{"$f":"'Statetotal '!K371","v":0},{"$f":"'Statetotal '!L371","v":0},{"$f":"'Statetotal '!O371","v":0.3},{"$f":"'Statetotal '!P371","v":322},{"$f":"'Statetotal '!Q371","v":96.600000000000009},{"$f":"'Statetotal '!R371","v":322},{"$f":"'Statetotal '!S371","v":96.600000000000009},{"$f":"'Statetotal '!T371","v":0},{"$f":"'Statetotal '!U371","v":0},{"$f":"'Statetotal '!X371","v":0.3},{"$f":"'Statetotal '!Y371","v":322},{"$f":"'Statetotal '!Z371","v":96.600000000000009},{"$f":"'Statetotal '!AA371","v":322},{"$f":"'Statetotal '!AB371","v":96.600000000000009},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB371)","v":96.600000000000009},{"$f":"SUM(Alirajpur:Vidisha!Z371)","v":96.600000000000009}]
[14.059999999999999,"TLM Grant",{"$f":"'Statetotal '!C372","v":0},{"$f":"'Statetotal '!D372","v":0},{"$f":"'Statetotal '!E372","v":0},{"$f":"'Statetotal '!F372","v":0},{"$f":"'Statetotal '!G372","v":0},{"$f":"'Statetotal '!H372","v":0},{"$f":"'Statetotal '!I372","v":0},{"$f":"'Statetotal '!J372","v":0},{"$f":"'Statetotal '!K372","v":0},{"$f":"'Statetotal '!L372","v":0},{"$f":"'Statetotal '!O372","v":0.1},{"$f":"'Statetotal '!P372","v":322},{"$f":"'Statetotal '!Q372","v":32.200000000000003},{"$f":"'Statetotal '!R372","v":322},{"$f":"'Statetotal '!S372","v":32.200000000000003},{"$f":"'Statetotal '!T372","v":0},{"$f":"'Statetotal '!U372","v":0},{"$f":"'Statetotal '!X372","v":0.1},{"$f":"'Statetotal '!Y372","v":0},{"$f":"'Statetotal '!Z372","v":0},{"$f":"'Statetotal '!AA372","v":0},{"$f":"'Statetotal '!AB372","v":0},"Not recommended",{"$f":"SUM(Alirajpur:Vidisha!AB372)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z372)","v":0}]
[14.069999999999999,"Maintenace Grant",{"$f":"'Statetotal '!C373","v":0},{"$f":"'Statetotal '!D373","v":0},{"$f":"'Statetotal '!E373","v":0},{"$f":"'Statetotal '!F373","v":0},{"$f":"'Statetotal '!G373","v":0},{"$f":"'Statetotal '!H373","v":0},{"$f":"'Statetotal '!I373","v":0},{"$f":"'Statetotal '!J373","v":0},{"$f":"'Statetotal '!K373","v":0},{"$f":"'Statetotal '!L373","v":0},{"$f":"'Statetotal '!O373","v":0.1},{"$f":"'Statetotal '!P373","v":322},{"$f":"'Statetotal '!Q373","v":32.200000000000003},{"$f":"'Statetotal '!R373","v":322},{"$f":"'Statetotal '!S373","v":32.200000000000003},{"$f":"'Statetotal '!T373","v":0},{"$f":"'Statetotal '!U373","v":0},{"$f":"'Statetotal '!X373","v":0.1},{"$f":"'Statetotal '!Y373","v":0},{"$f":"'Statetotal '!Z373","v":0},{"$f":"'Statetotal '!AA373","v":0},{"$f":"'Statetotal '!AB373","v":0},"Not recommended",{"$f":"SUM(Alirajpur:Vidisha!AB373)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z373)","v":0}]
[null,"Sub Total",{"$f":"'Statetotal '!C374","v":322},{"$f":"'Statetotal '!D374","v":9820.5611290000033},{"$f":"'Statetotal '!E374","v":322},{"$f":"'Statetotal '!F374","v":8750.9168259999988},{"$f":"'Statetotal '!G374","v":1},{"$f":"'Statetotal '!H374","v":0.89108114200915089},{"$f":"'Statetotal '!I374","v":0},{"$f":"'Statetotal '!J374","v":1069.6443030000005},{"$f":"'Statetotal '!K374","v":0},{"$f":"'Statetotal '!L374","v":0},{"$f":"'Statetotal '!O374","v":0},{"$f":"'Statetotal '!P374","v":322},{"$f":"'Statetotal '!Q374","v":16622.743999999999},{"$f":"'Statetotal '!R374","v":322},{"$f":"'Statetotal '!S374","v":16622.743999999999},{"$f":"'Statetotal '!T374","v":0},{"$f":"'Statetotal '!U374","v":0},{"$f":"'Statetotal '!X374","v":0},{"$f":"'Statetotal '!Y374","v":322},{"$f":"'Statetotal '!Z374","v":10805.251999999999},{"$f":"'Statetotal '!AA374","v":322},{"$f":"'Statetotal '!AB374","v":10805.251999999999},null,{"$f":"SUM(Alirajpur:Vidisha!AB374)","v":10805.251999999997},{"$f":"SUM(Alirajpur:Vidisha!Z374)","v":10805.251999999997}]
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[23.050000000000008,"Intervention for Urban Deprived children / PBBB / Transportation",{"$f":"'Statetotal '!C422","v":51},{"$f":"'Statetotal '!D422","v":637.5},{"$f":"'Statetotal '!E422","v":51},{"$f":"'Statetotal '!F422","v":230.11834999999999},{"$f":"'Statetotal '!G422","v":1},{"$f":"'Statetotal '!H422","v":0.3609699607843137},{"$f":"'Statetotal '!I422","v":0},{"$f":"'Statetotal '!J422","v":407.38165000000009},{"$f":"'Statetotal '!K422","v":0},{"$f":"'Statetotal '!L422","v":0},{"$f":"'Statetotal '!O422","v":0},{"$f":"'Statetotal '!P422","v":51},{"$f":"'Statetotal '!Q422","v":785},{"$f":"'Statetotal '!R422","v":51},{"$f":"'Statetotal '!S422","v":785},{"$f":"'Statetotal '!T422","v":0},{"$f":"'Statetotal '!U422","v":0},{"$f":"'Statetotal '!X422","v":12.5},{"$f":"'Statetotal '!Y422","v":51},{"$f":"'Statetotal '!Z422","v":637.5},{"$f":"'Statetotal '!AA422","v":51},{"$f":"'Statetotal '!AB422","v":637.5},null,{"$f":"SUM(Alirajpur:Vidisha!AB422)","v":637.5},{"$f":"SUM(Alirajpur:Vidisha!Z422)","v":637.5}]
[null,"Sub Total",{"$f":"'Statetotal '!C423","v":51},{"$f":"'Statetotal '!D423","v":2550},{"$f":"'Statetotal '!E423","v":51},{"$f":"'Statetotal '!F423","v":1465.1458460000001},{"$f":"'Statetotal '!G423","v":1},{"$f":"'Statetotal '!H423","v":0.5745669984313726},{"$f":"'Statetotal '!I423","v":0},{"$f":"'Statetotal '!J423","v":1084.8541540000001},{"$f":"'Statetotal '!K423","v":0},{"$f":"'Statetotal '!L423","v":0},{"$f":"'Statetotal '!O423","v":33.892156862745097},{"$f":"'Statetotal '!P423","v":51},{"$f":"'Statetotal '!Q423","v":4083.5},{"$f":"'Statetotal '!R423","v":51},{"$f":"'Statetotal '!S423","v":4083.5},{"$f":"'Statetotal '!T423","v":0},{"$f":"'Statetotal '!U423","v":0},{"$f":"'Statetotal '!X423","v":50},{"$f":"'Statetotal '!Y423","v":51},{"$f":"'Statetotal '!Z423","v":2550},{"$f":"'Statetotal '!AA423","v":51},{"$f":"'Statetotal '!AB423","v":2550},null,{"$f":"SUM(Alirajpur:Vidisha!AB423)","v":2550},{"$f":"SUM(Alirajpur:Vidisha!Z423)","v":2550}]
[24,"SMC/PRI Training",{"$f":"'Statetotal '!C424","v":0},{"$f":"'Statetotal '!D424","v":0},{"$f":"'Statetotal '!E424","v":0},{"$f":"'Statetotal '!F424","v":0},{"$f":"'Statetotal '!G424","v":0},{"$f":"'Statetotal '!H424","v":0},{"$f":"'Statetotal '!I424","v":0},{"$f":"'Statetotal '!J424","v":0},{"$f":"'Statetotal '!K424","v":0},{"$f":"'Statetotal '!L424","v":0},{"$f":"'Statetotal '!O424","v":0},{"$f":"'Statetotal '!P424","v":0},{"$f":"'Statetotal '!Q424","v":0},{"$f":"'Statetotal '!R424","v":0},{"$f":"'Statetotal '!S424","v":0},{"$f":"'Statetotal '!T424","v":0},{"$f":"'Statetotal '!U424","v":0},{"$f":"'Statetotal '!X424","v":0},{"$f":"'Statetotal '!Y424","v":0},{"$f":"'Statetotal '!Z424","v":0},{"$f":"'Statetotal '!AA424","v":0},{"$f":"'Statetotal '!AB424","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB424)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z424)","v":0}]
[24.01,"Residential (3 days)",{"$f":"'Statetotal '!C425","v":0},{"$f":"'Statetotal '!D425","v":0},{"$f":"'Statetotal '!E425","v":0},{"$f":"'Statetotal '!F425","v":0},{"$f":"'Statetotal '!G425","v":0},{"$f":"'Statetotal '!H425","v":0},{"$f":"'Statetotal '!I425","v":0},{"$f":"'Statetotal '!J425","v":0},{"$f":"'Statetotal '!K425","v":0},{"$f":"'Statetotal '!L425","v":0},{"$f":"'Statetotal '!O425","v":0},{"$f":"'Statetotal '!P425","v":0},{"$f":"'Statetotal '!Q425","v":0},{"$f":"'Statetotal '!R425","v":0},{"$f":"'Statetotal '!S425","v":0},{"$f":"'Statetotal '!T425","v":0},{"$f":"'Statetotal '!U425","v":0},{"$f":"'Statetotal '!X425","v":0},{"$f":"'Statetotal '!Y425","v":0},{"$f":"'Statetotal '!Z425","v":0},{"$f":"'Statetotal '!AA425","v":0},{"$f":"'Statetotal '!AB425","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB425)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z425)","v":0}]
[24.02,"Non-residential (3 days)",{"$f":"'Statetotal '!C426","v":685386},{"$f":"'Statetotal '!D426","v":2056.157999999999},{"$f":"'Statetotal '!E426","v":0},{"$f":"'Statetotal '!F426","v":75.186199999999999},{"$f":"'Statetotal '!G426","v":0},{"$f":"'Statetotal '!H426","v":3.6566353363895202E-2},{"$f":"'Statetotal '!I426","v":685386},{"$f":"'Statetotal '!J426","v":1980.9717999999996},{"$f":"'Statetotal '!K426","v":0},{"$f":"'Statetotal '!L426","v":0},{"$f":"'Statetotal '!O426","v":3.0000000000000001E-3},{"$f":"'Statetotal '!P426","v":695950},{"$f":"'Statetotal '!Q426","v":2087.85},{"$f":"'Statetotal '!R426","v":695950},{"$f":"'Statetotal '!S426","v":2087.85},{"$f":"'Statetotal '!T426","v":0},{"$f":"'Statetotal '!U426","v":0},{"$f":"'Statetotal '!X426","v":3.0000000000000001E-3},{"$f":"'Statetotal '!Y426","v":683340},{"$f":"'Statetotal '!Z426","v":2050.0199999999995},{"$f":"'Statetotal '!AA426","v":683340},{"$f":"'Statetotal '!AB426","v":2050.0199999999995},"Recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB426)","v":2050.0199999999995},{"$f":"SUM(Alirajpur:Vidisha!Z426)","v":2050.0199999999995}]
[null,"Sub Total ",{"$f":"'Statetotal '!C427","v":685386},{"$f":"'Statetotal '!D427","v":2056.157999999999},{"$f":"'Statetotal '!E427","v":0},{"$f":"'Statetotal '!F427","v":75.186199999999999},{"$f":"'Statetotal '!G427","v":0},{"$f":"'Statetotal '!H427","v":3.6566353363895202E-2},{"$f":"'Statetotal '!I427","v":685386},{"$f":"'Statetotal '!J427","v":1980.9717999999996},{"$f":"'Statetotal '!K427","v":0},{"$f":"'Statetotal '!L427","v":0},{"$f":"'Statetotal '!O427","v":0},{"$f":"'Statetotal '!P427","v":695950},{"$f":"'Statetotal '!Q427","v":2087.85},{"$f":"'Statetotal '!R427","v":695950},{"$f":"'Statetotal '!S427","v":2087.85},{"$f":"'Statetotal '!T427","v":0},{"$f":"'Statetotal '!U427","v":0},{"$f":"'Statetotal '!X427","v":0},{"$f":"'Statetotal '!Y427","v":683340},{"$f":"'Statetotal '!Z427","v":2050.0199999999995},{"$f":"'Statetotal '!AA427","v":683340},{"$f":"'Statetotal 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["V","SCHOOL INFRASTRUCTURE ",{"$f":"'Statetotal '!C428","v":0},{"$f":"'Statetotal '!D428","v":0},{"$f":"'Statetotal '!E428","v":0},{"$f":"'Statetotal '!F428","v":0},{"$f":"'Statetotal '!G428","v":0},{"$f":"'Statetotal '!H428","v":0},{"$f":"'Statetotal '!I428","v":0},{"$f":"'Statetotal '!J428","v":0},{"$f":"'Statetotal '!K428","v":0},{"$f":"'Statetotal '!L428","v":0},{"$f":"'Statetotal '!O428","v":0},{"$f":"'Statetotal '!P428","v":0},{"$f":"'Statetotal '!Q428","v":0},{"$f":"'Statetotal '!R428","v":0},{"$f":"'Statetotal '!S428","v":0},{"$f":"'Statetotal '!T428","v":0},{"$f":"'Statetotal '!U428","v":0},{"$f":"'Statetotal '!X428","v":0},{"$f":"'Statetotal '!Y428","v":0},{"$f":"'Statetotal '!Z428","v":0},{"$f":"'Statetotal '!AA428","v":0},{"$f":"'Statetotal '!AB428","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB428)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z428)","v":0}]
[25,"Civil Works Construction ",{"$f":"'Statetotal '!C429","v":0},{"$f":"'Statetotal '!D429","v":0},{"$f":"'Statetotal '!E429","v":0},{"$f":"'Statetotal '!F429","v":0},{"$f":"'Statetotal '!G429","v":0},{"$f":"'Statetotal '!H429","v":0},{"$f":"'Statetotal '!I429","v":0},{"$f":"'Statetotal '!J429","v":0},{"$f":"'Statetotal '!K429","v":0},{"$f":"'Statetotal '!L429","v":0},{"$f":"'Statetotal '!O429","v":0},{"$f":"'Statetotal '!P429","v":0},{"$f":"'Statetotal '!Q429","v":0},{"$f":"'Statetotal '!R429","v":0},{"$f":"'Statetotal '!S429","v":0},{"$f":"'Statetotal '!T429","v":0},{"$f":"'Statetotal '!U429","v":0},{"$f":"'Statetotal '!X429","v":0},{"$f":"'Statetotal '!Y429","v":0},{"$f":"'Statetotal '!Z429","v":0},{"$f":"'Statetotal '!AA429","v":0},{"$f":"'Statetotal '!AB429","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB429)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z429)","v":0}]
[25.01,"New Primary School (Rural)",{"$f":"'Statetotal '!C430","v":899},{"$f":"'Statetotal '!D430","v":4473.5540949999995},{"$f":"'Statetotal '!E430","v":64},{"$f":"'Statetotal '!F430","v":924.43705000000011},{"$f":"'Statetotal '!G430","v":7.1190211345939933E-2},{"$f":"'Statetotal '!H430","v":0.20664488019340699},{"$f":"'Statetotal '!I430","v":835},{"$f":"'Statetotal '!J430","v":3549.117045},{"$f":"'Statetotal '!K430","v":835},{"$f":"'Statetotal '!L430","v":3549.117045},{"$f":"'Statetotal '!O430","v":0},{"$f":"'Statetotal '!P430","v":0},{"$f":"'Statetotal '!Q430","v":0},{"$f":"'Statetotal '!R430","v":835},{"$f":"'Statetotal '!S430","v":3549.117045},{"$f":"'Statetotal '!T430","v":835},{"$f":"'Statetotal '!U430","v":3549.117045},{"$f":"'Statetotal '!X430","v":0},{"$f":"'Statetotal '!Y430","v":0},{"$f":"'Statetotal '!Z430","v":0},{"$f":"'Statetotal '!AA430","v":835},{"$f":"'Statetotal '!AB430","v":3549.117045},"Spill over recommended.",{"$f":"SUM(Alirajpur:Vidisha!AB430)","v":3549.117045},{"$f":"SUM(Alirajpur:Vidisha!Z430)","v":0}]
[{"$f":"+A430+0.01","v":25.020000000000003},"New Primary School Building - for Rationalised PS",{"$f":"'Statetotal '!C431","v":0},{"$f":"'Statetotal '!D431","v":0},{"$f":"'Statetotal '!E431","v":0},{"$f":"'Statetotal '!F431","v":0},{"$f":"'Statetotal '!G431","v":0},{"$f":"'Statetotal '!H431","v":0},{"$f":"'Statetotal '!I431","v":0},{"$f":"'Statetotal '!J431","v":0},{"$f":"'Statetotal '!K431","v":0},{"$f":"'Statetotal '!L431","v":0},{"$f":"'Statetotal '!O431","v":13.396115942028988},{"$f":"'Statetotal '!P431","v":621},{"$f":"'Statetotal '!Q431","v":8318.9880000000012},{"$f":"'Statetotal '!R431","v":621},{"$f":"'Statetotal '!S431","v":8318.9880000000012},{"$f":"'Statetotal '!T431","v":0},{"$f":"'Statetotal '!U431","v":0},{"$f":"'Statetotal '!X431","v":0},{"$f":"'Statetotal '!Y431","v":0},{"$f":"'Statetotal '!Z431","v":0},{"$f":"'Statetotal '!AA431","v":0},{"$f":"'Statetotal '!AB431","v":0},"Not recommended as appraised.",{"$f":"SUM(Alirajpur:Vidisha!AB431)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z431)","v":0}]
[{"$f":"+A431+0.01","v":25.030000000000005},"New Primary School (Dilapidated)",{"$f":"'Statetotal '!C432","v":225},{"$f":"'Statetotal '!D432","v":2603.33734},{"$f":"'Statetotal '!E432","v":29},{"$f":"'Statetotal '!F432","v":1020.23466},{"$f":"'Statetotal '!G432","v":0.12888888888888889},{"$f":"'Statetotal '!H432","v":0.39189491285827749},{"$f":"'Statetotal '!I432","v":196},{"$f":"'Statetotal '!J432","v":1583.10268},{"$f":"'Statetotal '!K432","v":196},{"$f":"'Statetotal '!L432","v":1583.10268},{"$f":"'Statetotal '!O432","v":14.030540622627184},{"$f":"'Statetotal '!P432","v":1317},{"$f":"'Statetotal '!Q432","v":18478.222000000002},{"$f":"'Statetotal '!R432","v":1513},{"$f":"'Statetotal '!S432","v":20061.324680000005},{"$f":"'Statetotal '!T432","v":196},{"$f":"'Statetotal '!U432","v":1583.10268},{"$f":"'Statetotal '!X432","v":0},{"$f":"'Statetotal '!Y432","v":414},{"$f":"'Statetotal '!Z432","v":5670.9000000000015},{"$f":"'Statetotal '!AA432","v":610},{"$f":"'Statetotal '!AB432","v":7254.0026799999996},"Spill over recommended.",{"$f":"SUM(Alirajpur:Vidisha!AB432)","v":7254.0026799999996},{"$f":"SUM(Alirajpur:Vidisha!Z432)","v":5670.9000000000015}]
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[26.03,"Community Mobilization activities (up to 0.5%)",{"$f":"'Statetotal '!C481","v":51},{"$f":"'Statetotal '!D481","v":962.87999999999988},{"$f":"'Statetotal '!E481","v":51},{"$f":"'Statetotal '!F481","v":962.87999999999988},{"$f":"'Statetotal '!G481","v":1},{"$f":"'Statetotal '!H481","v":1},{"$f":"'Statetotal '!I481","v":0},{"$f":"'Statetotal '!J481","v":0},{"$f":"'Statetotal '!K481","v":0},{"$f":"'Statetotal '!L481","v":0},{"$f":"'Statetotal '!O481","v":0},{"$f":"'Statetotal '!P481","v":51},{"$f":"'Statetotal '!Q481","v":1403.6000000000001},{"$f":"'Statetotal '!R481","v":51},{"$f":"'Statetotal '!S481","v":1403.6000000000001},{"$f":"'Statetotal '!T481","v":0},{"$f":"'Statetotal '!U481","v":0},{"$f":"'Statetotal '!X481","v":0},{"$f":"'Statetotal '!Y481","v":51},{"$f":"'Statetotal '!Z481","v":2388.9272000000001},{"$f":"'Statetotal '!AA481","v":51},{"$f":"'Statetotal '!AB481","v":2388.9272000000001},"Recommended as per entitlement.",{"$f":"SUM(Alirajpur:Vidisha!AB481)","v":2388.9272000000001},{"$f":"SUM(Alirajpur:Vidisha!Z481)","v":2388.9272000000001}]
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[null,"Total of SSA (District)",{"$f":"'Statetotal '!C483","v":0},{"$f":"'Statetotal '!D483","v":505859.70902866707},{"$f":"'Statetotal '!E483","v":0},{"$f":"'Statetotal '!F483","v":368962.50280134141},{"$f":"'Statetotal '!G483","v":0},{"$f":"'Statetotal '!H483","v":0.72937713009365668},{"$f":"'Statetotal '!I483","v":0},{"$f":"'Statetotal '!J483","v":136897.20622732549},{"$f":"'Statetotal '!K483","v":0},{"$f":"'Statetotal '!L483","v":24171.208796249997},{"$f":"'Statetotal '!O483","v":636.85268723446609},{"$f":"'Statetotal '!P483","v":0},{"$f":"'Statetotal '!Q483","v":833798.13433513918},{"$f":"'Statetotal '!R483","v":0},{"$f":"'Statetotal '!S483","v":857969.34313138912},{"$f":"'Statetotal '!T483","v":0},{"$f":"'Statetotal '!U483","v":24171.208796249997},{"$f":"'Statetotal '!X483","v":268.72000000000003},{"$f":"'Statetotal '!Y483","v":0},{"$f":"'Statetotal '!Z483","v":531196.7435632383},{"$f":"'Statetotal '!AA483","v":0},{"$f":"'Statetotal '!AB483","v":555367.95235948835},null,{"$f":"SUM(Alirajpur:Vidisha!AB483)","v":555367.95235948835},{"$f":"SUM(Alirajpur:Vidisha!Z483)","v":531196.74356323841}]
[27,"STATE COMPONENT",{"$f":"'Statetotal '!C484","v":0},{"$f":"'Statetotal '!D484","v":0},{"$f":"'Statetotal '!E484","v":0},{"$f":"'Statetotal '!F484","v":0},{"$f":"'Statetotal '!G484","v":0},{"$f":"'Statetotal '!H484","v":0},{"$f":"'Statetotal '!I484","v":0},{"$f":"'Statetotal '!J484","v":0},{"$f":"'Statetotal '!K484","v":0},{"$f":"'Statetotal '!L484","v":0},{"$f":"'Statetotal '!O484","v":0},{"$f":"'Statetotal '!P484","v":0},{"$f":"'Statetotal '!Q484","v":0},{"$f":"'Statetotal '!R484","v":0},{"$f":"'Statetotal '!S484","v":0},{"$f":"'Statetotal '!T484","v":0},{"$f":"'Statetotal '!U484","v":0},{"$f":"'Statetotal '!X484","v":0},{"$f":"'Statetotal '!Y484","v":0},{"$f":"'Statetotal '!Z484","v":0},{"$f":"'Statetotal '!AA484","v":0},{"$f":"'Statetotal '!AB484","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB484)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z484)","v":0}]
[27.01,"Management & MIS ",{"$f":"'Statetotal '!C485","v":1},{"$f":"'Statetotal '!D485","v":2815},{"$f":"'Statetotal '!E485","v":1},{"$f":"'Statetotal '!F485","v":2385.7214960000001},{"$f":"'Statetotal '!G485","v":1},{"$f":"'Statetotal '!H485","v":0.84750319573712263},{"$f":"'Statetotal '!I485","v":0},{"$f":"'Statetotal '!J485","v":429.27850399999988},{"$f":"'Statetotal '!K485","v":0},{"$f":"'Statetotal '!L485","v":0},{"$f":"'Statetotal '!O485","v":0},{"$f":"'Statetotal '!P485","v":1},{"$f":"'Statetotal '!Q485","v":6892.1907600000004},{"$f":"'Statetotal '!R485","v":1},{"$f":"'Statetotal '!S485","v":6892.1907600000004},{"$f":"'Statetotal '!T485","v":0},{"$f":"'Statetotal '!U485","v":0},{"$f":"'Statetotal '!X485","v":0},{"$f":"'Statetotal '!Y485","v":1},{"$f":"'Statetotal '!Z485","v":6150},{"$f":"'Statetotal '!AA485","v":0},{"$f":"'Statetotal '!AB485","v":6150},"Includes Media activities",{"$f":"V485","v":6150},{"$f":"SUM(Alirajpur:Vidisha!Z485)","v":0}]
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[null,"Sub Total",{"$f":"'Statetotal '!C487","v":2},{"$f":"'Statetotal '!D487","v":4542.68887},{"$f":"'Statetotal '!E487","v":2},{"$f":"'Statetotal '!F487","v":3820.3464400000003},{"$f":"'Statetotal '!G487","v":1},{"$f":"'Statetotal '!H487","v":0.84098791471932799},{"$f":"'Statetotal '!I487","v":0},{"$f":"'Statetotal '!J487","v":722.34242999999992},{"$f":"'Statetotal '!K487","v":0},{"$f":"'Statetotal '!L487","v":0},{"$f":"'Statetotal '!O487","v":0},{"$f":"'Statetotal '!P487","v":116302},{"$f":"'Statetotal '!Q487","v":7124.7947600000007},{"$f":"'Statetotal '!R487","v":1},{"$f":"'Statetotal '!S487","v":7124.7947600000007},{"$f":"'Statetotal '!T487","v":0},{"$f":"'Statetotal '!U487","v":0},{"$f":"'Statetotal '!X487","v":1.4891059483069938E-2},{"$f":"'Statetotal '!Y487","v":116303},{"$f":"'Statetotal '!Z487","v":7881.8600000000006},{"$f":"'Statetotal '!AA487","v":116302},{"$f":"'Statetotal '!AB487","v":7881.8600000000006},null,{"$f":"SUM(Alirajpur:Vidisha!AB487)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z487)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"'Statetotal '!C488","v":2},{"$f":"'Statetotal '!D488","v":510402.39789866708},{"$f":"'Statetotal '!E488","v":2},{"$f":"'Statetotal '!F488","v":372782.84924134141},{"$f":"'Statetotal '!G488","v":1},{"$f":"'Statetotal '!H488","v":0.73037048959035644},{"$f":"'Statetotal '!I488","v":0},{"$f":"'Statetotal '!J488","v":137619.54865732547},{"$f":"'Statetotal '!K488","v":0},{"$f":"'Statetotal '!L488","v":24171.208796249997},{"$f":"'Statetotal '!O488","v":636.85268723446609},{"$f":"'Statetotal '!P488","v":116302},{"$f":"'Statetotal '!Q488","v":840922.92909513914},{"$f":"'Statetotal '!R488","v":1},{"$f":"'Statetotal '!S488","v":865094.13789138908},{"$f":"'Statetotal '!T488","v":0},{"$f":"'Statetotal '!U488","v":24171.208796249997},{"$f":"'Statetotal '!X488","v":268.73489105948312},{"$f":"'Statetotal '!Y488","v":116303},{"$f":"'Statetotal '!Z488","v":539078.60356323828},{"$f":"'Statetotal '!AA488","v":116302},{"$f":"'Statetotal '!AB488","v":563249.81235948834},null,{"$f":"Z483+Z485+Z486","v":563249.81235948834},{"$f":"SUM(Alirajpur:Vidisha!Z488)","v":531196.74356323841}]
[28,"KGBV  Financial Provision (give separate costing sheets for different Models)",{"$f":"'Statetotal '!C489","v":0},{"$f":"'Statetotal '!D489","v":0},{"$f":"'Statetotal '!E489","v":0},{"$f":"'Statetotal '!F489","v":0},{"$f":"'Statetotal '!G489","v":0},{"$f":"'Statetotal '!H489","v":0},{"$f":"'Statetotal '!I489","v":0},{"$f":"'Statetotal '!J489","v":0},{"$f":"'Statetotal '!K489","v":0},{"$f":"'Statetotal '!L489","v":0},{"$f":"'Statetotal '!O489","v":0},{"$f":"'Statetotal '!P489","v":0},{"$f":"'Statetotal '!Q489","v":0},{"$f":"'Statetotal '!R489","v":0},{"$f":"'Statetotal '!S489","v":0},{"$f":"'Statetotal '!T489","v":0},{"$f":"'Statetotal '!U489","v":0},{"$f":"'Statetotal '!X489","v":0},{"$f":"'Statetotal '!Y489","v":0},{"$f":"'Statetotal '!Z489","v":0},{"$f":"'Statetotal '!AA489","v":0},{"$f":"'Statetotal '!AB489","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB489)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z489)","v":0}]
[null,"Model-I (100 - 150 girls) ",{"$f":"'Statetotal '!C490","v":0},{"$f":"'Statetotal '!D490","v":0},{"$f":"'Statetotal '!E490","v":0},{"$f":"'Statetotal '!F490","v":0},{"$f":"'Statetotal '!G490","v":0},{"$f":"'Statetotal '!H490","v":0},{"$f":"'Statetotal '!I490","v":0},{"$f":"'Statetotal '!J490","v":0},{"$f":"'Statetotal '!K490","v":0},{"$f":"'Statetotal '!L490","v":0},{"$f":"'Statetotal '!O490","v":0},{"$f":"'Statetotal '!P490","v":0},{"$f":"'Statetotal '!Q490","v":0},{"$f":"'Statetotal '!R490","v":0},{"$f":"'Statetotal '!S490","v":0},{"$f":"'Statetotal '!T490","v":0},{"$f":"'Statetotal '!U490","v":0},{"$f":"'Statetotal '!X490","v":0},{"$f":"'Statetotal '!Y490","v":0},{"$f":"'Statetotal '!Z490","v":0},{"$f":"'Statetotal '!AA490","v":0},{"$f":"'Statetotal '!AB490","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB490)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z490)","v":0}]
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["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"'Statetotal '!C580","v":207},{"$f":"'Statetotal '!D580","v":621},{"$f":"'Statetotal '!E580","v":207},{"$f":"'Statetotal '!F580","v":512.125},{"$f":"'Statetotal '!G580","v":1},{"$f":"'Statetotal '!H580","v":0.82467793880837359},{"$f":"'Statetotal '!I580","v":0},{"$f":"'Statetotal '!J580","v":108.87500000000003},{"$f":"'Statetotal '!K580","v":0},{"$f":"'Statetotal '!L580","v":0},{"$f":"'Statetotal '!O580","v":3},{"$f":"'Statetotal '!P580","v":207},{"$f":"'Statetotal '!Q580","v":621},{"$f":"'Statetotal '!R580","v":207},{"$f":"'Statetotal '!S580","v":621},{"$f":"'Statetotal '!T580","v":0},{"$f":"'Statetotal '!U580","v":0},{"$f":"'Statetotal '!X580","v":3},{"$f":"'Statetotal '!Y580","v":207},{"$f":"'Statetotal '!Z580","v":621},{"$f":"'Statetotal '!AA580","v":207},{"$f":"'Statetotal '!AB580","v":621},null,{"$f":"SUM(Alirajpur:Vidisha!AB580)","v":621},{"$f":"SUM(Alirajpur:Vidisha!Z580)","v":621}]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",{"$f":"'Statetotal '!C581","v":0},{"$f":"'Statetotal '!D581","v":0},{"$f":"'Statetotal '!E581","v":0},{"$f":"'Statetotal '!F581","v":0},{"$f":"'Statetotal '!G581","v":0},{"$f":"'Statetotal '!H581","v":0},{"$f":"'Statetotal '!I581","v":0},{"$f":"'Statetotal '!J581","v":0},{"$f":"'Statetotal '!K581","v":0},{"$f":"'Statetotal '!L581","v":0},{"$f":"'Statetotal '!O581","v":0},{"$f":"'Statetotal '!P581","v":0},{"$f":"'Statetotal '!Q581","v":0},{"$f":"'Statetotal '!R581","v":0},{"$f":"'Statetotal '!S581","v":0},{"$f":"'Statetotal '!T581","v":0},{"$f":"'Statetotal '!U581","v":0},{"$f":"'Statetotal '!X581","v":0},{"$f":"'Statetotal '!Y581","v":0},{"$f":"'Statetotal '!Z581","v":0},{"$f":"'Statetotal '!AA581","v":0},{"$f":"'Statetotal '!AB581","v":0},null,{"$f":"SUM(Alirajpur:Vidisha!AB581)","v":0},{"$f":"SUM(Alirajpur:Vidisha!Z581)","v":0}]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",{"$f":"'Statetotal '!C582","v":207},{"$f":"'Statetotal '!D582","v":372.59999999999997},{"$f":"'Statetotal '!E582","v":207},{"$f":"'Statetotal '!F582","v":307.27199999999993},{"$f":"'Statetotal '!G582","v":1},{"$f":"'Statetotal '!H582","v":0.82466988727858281},{"$f":"'Statetotal '!I582","v":0},{"$f":"'Statetotal '!J582","v":65.328000000000017},{"$f":"'Statetotal '!K582","v":0},{"$f":"'Statetotal '!L582","v":0},{"$f":"'Statetotal '!O582","v":1.8},{"$f":"'Statetotal '!P582","v":207},{"$f":"'Statetotal '!Q582","v":372.59999999999997},{"$f":"'Statetotal '!R582","v":207},{"$f":"'Statetotal '!S582","v":372.59999999999997},{"$f":"'Statetotal '!T582","v":0},{"$f":"'Statetotal '!U582","v":0},{"$f":"'Statetotal '!X582","v":1.8},{"$f":"'Statetotal '!Y582","v":207},{"$f":"'Statetotal '!Z582","v":372.59999999999997},{"$f":"'Statetotal '!AA582","v":207},{"$f":"'Statetotal '!AB582","v":372.59999999999997},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB582)","v":372.59999999999997},{"$f":"SUM(Alirajpur:Vidisha!Z582)","v":372.59999999999997}]
["(d)","1 Full time Accountant @ Rs 10000/- per month",{"$f":"'Statetotal '!C583","v":207},{"$f":"'Statetotal '!D583","v":248.40000000000003},{"$f":"'Statetotal '!E583","v":207},{"$f":"'Statetotal '!F583","v":204.85149999999993},{"$f":"'Statetotal '!G583","v":1},{"$f":"'Statetotal '!H583","v":0.8246839774557162},{"$f":"'Statetotal '!I583","v":0},{"$f":"'Statetotal '!J583","v":43.548499999999997},{"$f":"'Statetotal '!K583","v":0},{"$f":"'Statetotal '!L583","v":0},{"$f":"'Statetotal '!O583","v":1.2},{"$f":"'Statetotal '!P583","v":207},{"$f":"'Statetotal '!Q583","v":248.40000000000003},{"$f":"'Statetotal '!R583","v":207},{"$f":"'Statetotal '!S583","v":248.40000000000003},{"$f":"'Statetotal '!T583","v":0},{"$f":"'Statetotal '!U583","v":0},{"$f":"'Statetotal '!X583","v":1.2},{"$f":"'Statetotal '!Y583","v":207},{"$f":"'Statetotal '!Z583","v":248.40000000000003},{"$f":"'Statetotal '!AA583","v":207},{"$f":"'Statetotal '!AB583","v":248.40000000000003},"Recommended as proposed",{"$f":"SUM(Alirajpur:Vidisha!AB583)","v":248.40000000000003},{"$f":"SUM(Alirajpur:Vidisha!Z583)","v":248.40000000000003}]
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["State: Madhya Pradesh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs. in lakhs)"]
["Proposal & Recommendations for AWP&B  2017-18\n"]
["State:",null,"Progress of  2016-2017",null,null,null,null,null,"Proposed by State for 2017-2018",null,null,null,null,"Recommendation for 2017-2018",null,null,null,null,"Remarks"]
["S.No.","Intervention","Sanctioned in 2016-17",null,"Anticipated Achievement upto   March 2017",null,"Cumulative upto March 2017 with %",null,"Spill over","Fresh Proposal",null,"Total",null,"Spill over","Fresh Recommendation",null,"Total"]
[null,null,"Phy ","Fin","Phy ","Fin","Phy ","Fin","Fin.","Phy.","Fin","Phy.","Fin","Fin.","Phy.","Fin","Phy.","Fin"]
["Category 1"]
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["Total ",null,{"$f":"SUM(C25:C54)","v":9493192},58454.432017999992,{"$f":"SUM(E25:E54)","v":8761942},{"$f":"SUM(F25:F54)","v":44882.718812239989},0.92297111445760283,0.76782405136396092,{"$f":"SUM(I25:I54)","v":0},{"$f":"SUM(J25:J54)","v":9445196},{"$f":"SUM(K25:K54)","v":94219.040903999994},9445196,94219.040903999994,0,9150305,{"$f":"SUM(P25:P54)","v":69329.445338193269},6270773,{"$f":"SUM(R25:R54)","v":69329.445338193269},null,null,-24889.595565806725]
["Category 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[22,"Teacher Salary",{"$f":"+'Statetotal '!C333","v":144372},{"$f":"+'Statetotal '!D333","v":328316.40604799998},{"$f":"+'Statetotal '!E333","v":144372},{"$f":"+'Statetotal '!F333","v":232557.45428399995},{"$f":"+E57/C57","v":1},{"$f":"+F57/D57","v":0.70833333333333326},{"$f":"+'Statetotal '!L333","v":0},{"$f":"+'Statetotal '!P333","v":178928},{"$f":"+'Statetotal '!Q333","v":359848.06599999999},{"$f":"+'Statetotal '!R333","v":178928},{"$f":"+'Statetotal '!S333","v":359848.06599999999},null,{"$f":"+'Statetotal '!Y333","v":144372},{"$f":"+'Statetotal '!Z333","v":357776.946},{"$f":"+'Statetotal '!AA333","v":144372},{"$f":"+'Statetotal '!AB333","v":357776.946},null,null,-2071.1199999999953]
[{"$f":"A57+1","v":23},"New Schools (Building)",{"$f":"+'Statetotal '!C430+'Statetotal '!C431+'Statetotal '!C432+'Statetotal '!C433+'Statetotal '!C434+'Statetotal '!C435+'Statetotal '!C436","v":2711},{"$f":"+'Statetotal '!D430+'Statetotal '!D431+'Statetotal '!D432+'Statetotal '!D433+'Statetotal '!D434+'Statetotal '!D435+'Statetotal '!D436","v":15712.597475249997},{"$f":"+'Statetotal '!E430+'Statetotal '!E431+'Statetotal '!E432+'Statetotal '!E433+'Statetotal '!E434+'Statetotal '!E435+'Statetotal '!E436","v":527},{"$f":"+'Statetotal '!F430+'Statetotal '!F431+'Statetotal '!F432+'Statetotal '!F433+'Statetotal '!F434+'Statetotal '!F435+'Statetotal '!F436","v":4531.3178512499999},{"$f":"+E58/C58","v":0.19439321283659167},{"$f":"+F58/D58","v":0.28838757298960871},{"$f":"+'Statetotal '!L430+'Statetotal '!L431+'Statetotal '!L432+'Statetotal '!L433+'Statetotal '!L434+'Statetotal '!L435+'Statetotal '!L436","v":11181.279623999999},{"$f":"+'Statetotal '!P430+'Statetotal '!P431+'Statetotal '!P432+'Statetotal '!P433+'Statetotal '!P434+'Statetotal '!P435+'Statetotal '!P436","v":2356},{"$f":"+'Statetotal '!Q430+'Statetotal '!Q431+'Statetotal '!Q432+'Statetotal '!Q433+'Statetotal '!Q434+'Statetotal '!Q435+'Statetotal '!Q436","v":33781.120000000003},{"$f":"+'Statetotal '!R430+'Statetotal '!R431+'Statetotal '!R432+'Statetotal '!R433+'Statetotal '!R434+'Statetotal '!R435+'Statetotal '!R436","v":4540},{"$f":"+'Statetotal '!S430+'Statetotal '!S431+'Statetotal '!S432+'Statetotal '!S433+'Statetotal '!S434+'Statetotal '!S435+'Statetotal '!S436","v":44962.399624000005},{"$f":"+'Statetotal '!U430+'Statetotal '!U431+'Statetotal '!U432+'Statetotal '!U433+'Statetotal '!U434+'Statetotal '!U435+'Statetotal '!U436","v":11181.279623999999},{"$f":"+'Statetotal '!Y430+'Statetotal '!Y431+'Statetotal '!Y432+'Statetotal '!Y433+'Statetotal '!Y434+'Statetotal '!Y435+'Statetotal '!Y436","v":513},{"$f":"+'Statetotal '!Z430+'Statetotal '!Z431+'Statetotal '!Z432+'Statetotal '!Z433+'Statetotal '!Z434+'Statetotal '!Z435+'Statetotal '!Z436","v":7297.5200000000013},{"$f":"+'Statetotal '!AA430+'Statetotal '!AA431+'Statetotal '!AA432+'Statetotal '!AA433+'Statetotal '!AA434+'Statetotal '!AA435+'Statetotal '!AA436","v":2697},{"$f":"+'Statetotal '!AB430+'Statetotal '!AB431+'Statetotal '!AB432+'Statetotal '!AB433+'Statetotal '!AB434+'Statetotal '!AB435+'Statetotal '!AB436","v":18478.799623999999},null,null,-26483.600000000006]
[{"$f":"A58+1","v":24},"Additional Classrooms (ACR) / Resource Room",{"$f":"+'Statetotal '!C438+'Statetotal '!C439+'Statetotal '!C440+'Statetotal '!C441","v":13074},{"$f":"+'Statetotal '!D438+'Statetotal '!D439+'Statetotal '!D440+'Statetotal '!D441","v":12059.996641500002},{"$f":"+'Statetotal '!E438+'Statetotal '!E439+'Statetotal '!E440+'Statetotal '!E441","v":2390},{"$f":"+'Statetotal '!F438+'Statetotal '!F439+'Statetotal '!F440+'Statetotal '!F441","v":1416.34887},{"$f":"+E59/C59","v":0.18280556830350314},{"$f":"+F59/D59","v":0.11744189588960259},{"$f":"+'Statetotal '!L438+'Statetotal '!L439+'Statetotal '!L440+'Statetotal '!L441","v":10643.647771499996},{"$f":"+'Statetotal '!P438+'Statetotal '!P439+'Statetotal '!P440+'Statetotal '!P441","v":24181},{"$f":"+'Statetotal '!Q438+'Statetotal '!Q439+'Statetotal '!Q440+'Statetotal '!Q441","v":98149.311000000016},{"$f":"+'Statetotal '!R438+'Statetotal '!R439+'Statetotal '!R440+'Statetotal '!R441","v":34865},{"$f":"+'Statetotal '!S438+'Statetotal '!S439+'Statetotal '!S440+'Statetotal '!S441","v":108792.95877150001},{"$f":"+'Statetotal '!U438+'Statetotal '!U439+'Statetotal '!U440+'Statetotal '!U441","v":10643.647771499996},{"$f":"+'Statetotal '!Y438+'Statetotal '!Y439+'Statetotal '!Y440+'Statetotal '!Y441","v":0},{"$f":"+'Statetotal '!Z438+'Statetotal '!Z439+'Statetotal '!Z440+'Statetotal '!Z441","v":0},{"$f":"+'Statetotal '!AA438+'Statetotal '!AA439+'Statetotal '!AA440+'Statetotal '!AA441","v":10684},{"$f":"+'Statetotal '!AB438+'Statetotal '!AB439+'Statetotal '!AB440+'Statetotal '!AB441","v":10643.647771499996},null,null,-98149.311000000016]
[25,"Block Resource Centers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[26,"Cluster Resource Centers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[27,"Residential Schools /Hostel",{"$f":"+'Statetotal '!C461+'Statetotal '!C462","v":0},{"$f":"+'Statetotal '!D461+'Statetotal '!D462","v":373.37299999999999},{"$f":"+'Statetotal '!E461+'Statetotal '!E462","v":0},{"$f":"+'Statetotal '!F461+'Statetotal '!F462","v":0},{"$f":"+E62/C62","v":{"$error":"#DIV/0!"}},{"$f":"+F62/D62","v":0},{"$f":"+'Statetotal '!L461+'Statetotal '!L462+'Statetotal '!L463+'Statetotal '!L464+'Statetotal '!L465","v":373.37299999999999},{"$f":"+'Statetotal '!P461+'Statetotal '!P462+'Statetotal '!P463+'Statetotal '!P464+'Statetotal '!P465","v":175},{"$f":"+'Statetotal '!Q461+'Statetotal '!Q462+'Statetotal '!Q463+'Statetotal '!Q464+'Statetotal '!Q465","v":20358.400000000001},{"$f":"+'Statetotal '!R461+'Statetotal '!R462+'Statetotal '!R463+'Statetotal '!R464+'Statetotal '!R465","v":175},{"$f":"+'Statetotal '!S461+'Statetotal '!S462+'Statetotal '!S463+'Statetotal '!S464+'Statetotal '!S465","v":20731.773000000001},{"$f":"+'Statetotal '!U461+'Statetotal '!U462","v":373.37299999999999},{"$f":"+'Statetotal '!Y461+'Statetotal '!Y462+'Statetotal '!Y463+'Statetotal '!Y464+'Statetotal '!Y465","v":0},{"$f":"+'Statetotal '!Z461+'Statetotal '!Z462+'Statetotal '!Z463+'Statetotal '!Z464+'Statetotal '!Z465","v":0},{"$f":"+'Statetotal '!AA461+'Statetotal '!AA462+'Statetotal '!AA463+'Statetotal '!AA464+'Statetotal '!AA465","v":0},{"$f":"+'Statetotal '!AB461+'Statetotal '!AB462+'Statetotal '!AB463+'Statetotal '!AB464+'Statetotal '!AB465","v":373.37299999999999},null,null,-20358.400000000001]
[28,"Toilets & Drinking Water ",{"$f":"+'Statetotal '!C442+'Statetotal '!C443+'Statetotal '!C444+'Statetotal '!C445+'Statetotal '!C446","v":2667},{"$f":"+'Statetotal '!D442+'Statetotal '!D443+'Statetotal '!D444+'Statetotal '!D445+'Statetotal '!D446","v":4654.3683631000004},{"$f":"+'Statetotal '!E442+'Statetotal '!E443+'Statetotal '!E444+'Statetotal '!E445+'Statetotal '!E446","v":504},{"$f":"+'Statetotal '!F442+'Statetotal '!F443+'Statetotal '!F444+'Statetotal '!F445+'Statetotal '!F446","v":2681.4599623500008},{"$f":"+E63/C63","v":0.1889763779527559},{"$f":"+F63/D63","v":0.57611683329766328},{"$f":"+'Statetotal '!L442+'Statetotal '!L443+'Statetotal '!L444+'Statetotal '!L445+'Statetotal '!L446","v":1972.9084007500001},{"$f":"+'Statetotal '!P442+'Statetotal '!P443+'Statetotal '!P444+'Statetotal '!P445+'Statetotal '!P446","v":3337},{"$f":"+'Statetotal '!Q442+'Statetotal '!Q443+'Statetotal '!Q444+'Statetotal '!Q445+'Statetotal '!Q446","v":4486.5199999999995},{"$f":"+'Statetotal '!R442+'Statetotal '!R443+'Statetotal '!R444+'Statetotal '!R445+'Statetotal '!R446","v":5500},{"$f":"+'Statetotal '!S442+'Statetotal '!S443+'Statetotal '!S444+'Statetotal '!S445+'Statetotal '!S446","v":6459.4284007499991},{"$f":"+'Statetotal '!U442+'Statetotal '!U443+'Statetotal '!U444+'Statetotal '!U445+'Statetotal '!U446","v":1972.9084007500001},{"$f":"+'Statetotal '!Y442+'Statetotal '!Y443+'Statetotal '!Y444+'Statetotal '!Y445+'Statetotal '!Y446","v":895},{"$f":"+'Statetotal '!Z442+'Statetotal '!Z443+'Statetotal '!Z444+'Statetotal '!Z445+'Statetotal '!Z446","v":1196.9700000000003},{"$f":"+'Statetotal '!AA442+'Statetotal '!AA443+'Statetotal '!AA444+'Statetotal '!AA445+'Statetotal '!AA446","v":3058},{"$f":"+'Statetotal '!AB442+'Statetotal '!AB443+'Statetotal '!AB444+'Statetotal '!AB445+'Statetotal '!AB446","v":3169.8784007499999},null,null,-3289.5499999999993]
[29,"HM Room",{"$f":"+'Statetotal '!C450","v":0},{"$f":"+'Statetotal '!D450","v":0},{"$f":"+'Statetotal '!E450","v":0},{"$f":"+'Statetotal '!F450","v":0},null,null,{"$f":"+'Statetotal '!L450","v":0},{"$f":"+'Statetotal '!P450","v":3602},{"$f":"+'Statetotal '!Q450","v":13572.745000000003},{"$f":"+'Statetotal '!R450","v":3602},{"$f":"+'Statetotal '!S450","v":13572.745000000003},{"$f":"+'Statetotal '!U450","v":0},{"$f":"+'Statetotal '!Y450","v":0},{"$f":"+'Statetotal '!Z450","v":0},{"$f":"+'Statetotal '!AA450","v":0},{"$f":"+'Statetotal '!AB450","v":0},null,null,-13572.745000000003]
[30,"Civil Works /Hostel building",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"a.  Boundary Walls ",{"$f":"+'Statetotal '!C447","v":0},{"$f":"+'Statetotal '!D447","v":0},{"$f":"+'Statetotal '!E447","v":0},{"$f":"+'Statetotal '!F447","v":0},null,null,{"$f":"+'Statetotal '!L447","v":0},{"$f":"+'Statetotal '!P447","v":1856900},{"$f":"+'Statetotal '!Q447","v":64372.126280000004},{"$f":"+'Statetotal '!R447","v":1856900},{"$f":"+'Statetotal '!S447","v":64372.126280000004},{"$f":"+'Statetotal '!U447","v":0},{"$f":"+'Statetotal '!Y447","v":0},{"$f":"+'Statetotal '!Z447","v":0},{"$f":"+'Statetotal '!AA447","v":0},{"$f":"+'Statetotal '!AB447","v":0},null,null,-64372.126280000004]
[null,"b.  Green Fencing",{"$f":"+'Statetotal '!C448","v":0},{"$f":"+'Statetotal '!D448","v":0},{"$f":"+'Statetotal '!E448","v":0},{"$f":"+'Statetotal '!F448","v":0},null,null,{"$f":"+'Statetotal '!L448","v":0},{"$f":"+'Statetotal '!P448","v":5517275},{"$f":"+'Statetotal '!Q448","v":8275.9125000000004},{"$f":"+'Statetotal '!R448","v":5517275},{"$f":"+'Statetotal '!S448","v":8275.9125000000004},{"$f":"+'Statetotal '!U448","v":0},{"$f":"+'Statetotal '!Y448","v":0},{"$f":"+'Statetotal '!Z448","v":0},{"$f":"+'Statetotal '!AA448","v":0},{"$f":"+'Statetotal '!AB448","v":0},null,null,{"$f":"+R67-M67","v":-8275.9125000000004}]
[{"$f":"A18+1","v":8},"School and Social Mapping: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,297491.09999999998]
[9,"Opening new Primary Schools: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,300129.09100000001]
[10,"Opening Upper Primary Schools/Sections: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W68-W69","v":-2637.9910000000382}]
[11,"Conversion of EGS Centres into schools:","All EGS already converted into Schools"]
[12,"SIEMAT","One Time  Grant"]
[13,"NPEGEL","Activity Closed "]
[null,"Total",{"$f":"SUM(C57:C73)","v":162824},{"$f":"SUM(D57:D73)","v":361116.74152784998},{"$f":"SUM(E57:E73)","v":147793},241186.58096759993,{"$f":"+E74/C74","v":0.90768559917456881},{"$f":"+F74/D74","v":0.66789088743757175},{"$f":"SUM(I57:I73)","v":24171.208796249994},{"$f":"SUM(J57:J73)","v":7586754},{"$f":"SUM(K57:K73)","v":602844.20077999996},7601785,627015.40957625001,24171.208796249994,145780,{"$f":"SUM(P57:P73)","v":366271.43599999999},160811,{"$f":"SUM(R57:R73)","v":390442.64479624998}]
[null,"Grand Total",null,{"$f":"+D74+D55+D23","v":522316.18759866699},null,{"$f":"+F74+F55+F23","v":382129.13574134145},null,{"$f":"+F75/D75","v":0.73160500251422167},{"$f":"+I74+I55+I23","v":25593.356096249994},{"$f":"+J74+J55+J23","v":31830091},{"$f":"+K74+K55+K23","v":851299.92909513926},31845122,876893.28519138927,25593.356096249994,23657400,{"$f":"+P74+P55+P23","v":548501.6035632384},20792898,{"$f":"+R74+R55+R23","v":574094.95965948841}]
[]
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[]
[null,null,null,null,null,null,null,null,{"$f":"+'Statetotal '!L601","v":25593.356096249998},null,{"$f":"+'Statetotal '!Q601","v":851299.92909513914},null,{"$f":"+'Statetotal '!S601","v":876893.28519138903},null,null,{"$f":"+K79","v":851299.92909513914},null,{"$f":"+M79","v":876893.28519138903}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Statetotal '!S601","v":876893.28519138903},null,null,null,null,{"$f":"'Statetotal '!AB601","v":574094.95965948829}]
[null,null,null,null,null,null,null,null,{"$f":"+I75-I79","v":0},null,{"$f":"+K75-K79","v":0},null,{"$f":"+M75-M79","v":0},null,null,{"$f":"+P75-P79","v":-302798.32553190074},null,-302798.32553190063]
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{"sheet":"Districtwise","index":72,"n_rows":61,"n_cols":58,"rows_kept":61,"cut":false,"hidden":true,"merged":[[3,53,3,55],[3,56,3,57],[3,41,3,42],[3,43,3,44],[3,45,3,46],[3,47,3,48],[3,49,3,50],[3,51,3,52],[3,39,3,40],[2,2,2,4],[2,5,2,7],[2,8,2,10],[3,19,3,20],[3,21,3,22],[3,23,3,24],[3,25,3,26],[3,27,3,29],[3,30,3,32],[3,33,3,35],[3,36,3,38]]}
[null,"District wise Recommended Budget of 2017-18"]
[null,null,null,null,null,null,null,null,null,"Rs. In Lakhs"]
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[50,"Singrauli",{"$f":"Singrauli!$U$483","v":969.72410000000013},{"$f":"Singrauli!$Z$483","v":10884.598813700242},{"$f":"Singrauli!$AB$483","v":11854.322913700242},{"$f":"Singrauli!$U$600","v":31.951999999999998},{"$f":"Singrauli!$Z$600","v":145.125},{"$f":"Singrauli!$AB$600","v":177.077},1001.6761000000001,11029.723813700242,12031.399913700243,11473.512436253002,380.81047744723946,{"$f":"Singrauli!$Y$270","v":0},{"$f":"Singrauli!$Y$271","v":6},{"$f":"Singrauli!$Y$272","v":0},{"$f":"Singrauli!$Y$273","v":10},{"$f":"Singrauli!$Y$275","v":5},{"$f":"Singrauli!$Y$276","v":12},{"$f":"Singrauli!$Y$403","v":1532},{"$f":"Singrauli!$Y$404","v":507},{"$f":"Singrauli!$Y$411","v":2025},{"$f":"Singrauli!$Z$411","v":151.875},{"$f":"Singrauli!$Y$415","v":1231},{"$f":"Singrauli!$Z$415","v":36.93},{"$f":"Singrauli!$Y$426","v":11988},{"$f":"Singrauli!$Z$426","v":35.963999999999999},{"$f":"Singrauli!$Y$432","v":0},null,{"$f":"Singrauli!$Z$432","v":0},{"$f":"Singrauli!$Y$436","v":0},null,{"$f":"Singrauli!$Z$436","v":0},{"$f":"Singrauli!$Y$442","v":25},1.3,{"$f":"Singrauli!$Z$442","v":32.5},{"$f":"Singrauli!$Y$443","v":20},1.35,{"$f":"Singrauli!$Z$443","v":27},{"$f":"Singrauli!$Y$455","v":33},{"$f":"Singrauli!$Z$455","v":21.184180000000001},{"$f":"Singrauli!$Y$456","v":15},{"$f":"Singrauli!$Z$456","v":9.7173099999999994},{"$f":"Singrauli!$Y$217","v":6736},{"$f":"Singrauli!$Z$217","v":253.20585},{"$f":"Singrauli!$Y$364","v":6},{"$f":"Singrauli!$Z$364","v":11.879999999999999},{"$f":"Singrauli!$Y$367","v":6},{"$f":"Singrauli!$Z$367","v":10.8},{"$f":"Singrauli!$Y$371","v":3},{"$f":"Singrauli!$Z$374","v":104.11800000000001},{"$f":"Singrauli!$Y$481","v":1},{"$f":"Singrauli!$Z$481","v":33.869799999999998},{"$f":"Singrauli!$Y$475","v":1},{"$f":"Singrauli!$Z$475","v":191.46551873120004},{"$f":"Singrauli!$AE$472","v":0},{"$f":"Singrauli!$Y$480","v":175122},{"$f":"Singrauli!$Z$480","v":239.89815496904203}]
[51,"Satna",{"$f":"Satna!$U$483","v":1268.8703649999998},{"$f":"Satna!$Z$483","v":17533.211503272505},{"$f":"Satna!$AB$483","v":18802.081868272508},{"$f":"Satna!$U$600","v":4.3719999999999999},{"$f":"Satna!$Z$600","v":167.25},{"$f":"Satna!$AB$600","v":171.62200000000001},1273.2423649999998,17700.461503272505,18973.703868272503,16540.005729282999,2262.0761389895088,{"$f":"Satna!$Y$270","v":18},{"$f":"Satna!$Y$271","v":23},{"$f":"Satna!$Y$272","v":11},{"$f":"Satna!$Y$273","v":14},{"$f":"Satna!$Y$275","v":24},{"$f":"Satna!$Y$276","v":7},{"$f":"Satna!$Y$403","v":2728},{"$f":"Satna!$Y$404","v":940},{"$f":"Satna!$Y$411","v":3626},{"$f":"Satna!$Z$411","v":245.05},{"$f":"Satna!$Y$415","v":4218},{"$f":"Satna!$Z$415","v":126.53999999999999},{"$f":"Satna!$Y$426","v":21900},{"$f":"Satna!$Z$426","v":65.7},{"$f":"Satna!$Y$432","v":28},null,{"$f":"Satna!$Z$432","v":392.28},{"$f":"Satna!$Y$436","v":10},null,{"$f":"Satna!$Z$436","v":170.3},{"$f":"Satna!$Y$442","v":116},1.27,{"$f":"Satna!$Z$442","v":147.32},{"$f":"Satna!$Y$443","v":115},1.3400000000000003,{"$f":"Satna!$Z$443","v":154.10000000000002},{"$f":"Satna!$Y$455","v":58},{"$f":"Satna!$Z$455","v":40.347999999999999},{"$f":"Satna!$Y$456","v":21},{"$f":"Satna!$Z$456","v":17.55},{"$f":"Satna!$Y$217","v":19502},{"$f":"Satna!$Z$217","v":730.27283999999997},{"$f":"Satna!$Y$364","v":14},{"$f":"Satna!$Z$364","v":27.719999999999995},{"$f":"Satna!$Y$367","v":16},{"$f":"Satna!$Z$367","v":28.8},{"$f":"Satna!$Y$371","v":8},{"$f":"Satna!$Z$374","v":273.68799999999999},{"$f":"Satna!$Y$481","v":1},{"$f":"Satna!$Z$481","v":53.442799999999998},{"$f":"Satna!$Y$475","v":1},{"$f":"Satna!$Z$475","v":325.68419938320005},{"$f":"Satna!$AE$472","v":0},{"$f":"Satna!$Y$480","v":227104},{"$f":"Satna!$Z$480","v":379.13566388930769}]
["Total  51 Districts",null,{"$f":"SUM(C6:C56)","v":24171.208796249997},531196.7435632383,555367.95235948835,1422.1472999999996,9423,10845.147300000001,25593.356096249991,540619.7435632383,566213.0996594883,505859.70904366707,49508.243315821281,{"$f":"SUM(N6:N56)","v":365},{"$f":"SUM(O6:O56)","v":602},616,1184,659,985,85927,30375,114231,7866.85,96995,2909.85,683340,2050.02,414,13.697826086956521,{"$f":"SUM(AD6:AD56)","v":5670.9},99,16.430505050505051,{"$f":"SUM(AG6:AG56)","v":1626.6200000000001},420,1.2997619047619047,{"$f":"SUM(AJ6:AJ56)","v":545.9},449,1.3734298440979957,{"$f":"SUM(AM6:AM56)","v":616.67000000000007},1708,1170.7195899999997,662,509.2447200000002,420710,14919.641829999995,458,906.84,643,1157.4000000000003,322,10805.252000000002,51,2388.9271999999996,51,13865.82258504512,0,7432114,11312.726138193251]
["State Office  Budget",null,null,{"$f":"+'Statetotal '!Z487","v":7881.8600000000006},{"$f":"+'Statetotal '!AB487","v":7881.8600000000006},null,{"$f":"+'Statetotal '!AC487","v":0},{"$f":"+'Statetotal '!AE487","v":0},{"$f":"+F58+C58","v":0},7881.8600000000006,{"$f":"+J58+I58","v":7881.8600000000006}]
["Grand Total M.P.",null,{"$f":"+C58+C57","v":24171.208796249997},539078.60356323828,563249.81235948834,1422.1472999999996,9423,10845.147300000001,25593.356096249991,548501.60356323828,574094.95965948829]
[]
["Summary Total",null,317245.2185873898,0.70742867509235574,26516.65547985,483897.91471281688,510414.5701926669,306248.74211560015,204165.82807706678,0,0]

{"sheet":"PPT-outlay&Exdr.16-17","index":73,"n_rows":15,"n_cols":5,"rows_kept":15,"cut":false,"hidden":true,"merged":[[0,0,0,4]]}
["Outlay and Expenditure - 2016-17"]
["Category","Outlay","Expenditure","% Expenditure w.r.t total outlay","% Expenditure w.r.t total Expenditure"]
["Category-I",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"C3/B3","v":{"$error":"#REF!"}},{"$f":"C3/C6","v":{"$error":"#REF!"}}]
["Category-II",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"C4/B4","v":{"$error":"#REF!"}},{"$f":"C4/C6","v":{"$error":"#REF!"}}]
["Category-III",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"C5/C6","v":{"$error":"#REF!"}}]
["Total",{"$f":"SUM(B3:B5)","v":{"$error":"#REF!"}},{"$f":"SUM(C3:C5)","v":{"$error":"#REF!"}}]
[]
[null,null,{"$f":"[26]Assam!F511","v":146773.38708599997}]
[]
[]
[]
[]
[]
[]
[null,null,null,"                            ","                            "]